To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Purchasing Cloud Update 25D: What's New DocumentSummary: Purchasing Cloud Update 25D: What's New Document Content (please ensure you mask any confidential information): The Purchasing Cloud Update 25D What's New Docum… -
Submit your questions for the Oct. 7, 2025 Purchasing Redwood Office Hour EventOur first office hour for Purchasing Redwood will take place on Tuesday, October 7 at 8 am Pacific Time. This event "SCM – Redwood Office Hours: Purchasing" lets you bri…
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Purchasing Cloud Update 25C: What's New DocumentSummary: Purchasing Cloud Update 25B: What's New Document Content (please ensure you mask any confidential information): The Purchasing Cloud Update 25C What's New Docum… -
FAQ - Redwood PurchasingHi Customer Connect community! As we are delivering our Redwood experiences in Purchasing, we have received queries and questions about adoption and capabilities. We hav…
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Purchasing Redwood Features Available and Future RoadmapDear Community, Please review the currently available and upcoming Redwood features in Purchasing so you can plan for your Redwood uptake accordingly. https://us.v-cdn.n…
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Process flows document links for Oracle Fusion Business Process ModelsSummary: Hi Team, I am unable to open process flows document links for Oracle Fusion Business Process Models. Can you please let me know how to resolve this issue OR ple…
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Supplier Registration: Auto-Fill IBAN and Account Number FieldsHi everyone, We received the following requirement from the business regarding supplier registration: For foreign suppliers, the registration process allows entering eit… -
Is there a way to display the Supplier Number field in Redwood?Hi everyone, After transitioning to the Redwood UI in Oracle Fusion, I noticed that the Supplier Number is no longer displayed in the Requisition screen (specifically in…
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How to track email in Oracle Cloud FusionSummary: Is there a way to check if email notifications are sent out to users (for example suppliers) from backend in SaaS?
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Requestor should not get Purchase Order Implementation EmailSummary: Requestor should not get Purchase Order Implementation Email Content (please ensure you mask any confidential information): Version (include the version you are…
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How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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"ESS job to run Bulk ingest to OSCS" - is this for SSP or direct Proc RM purchase?Summary: Ingest program "ESS job to run Bulk ingest to OSCS" is applicable for SSP or direct Proc RM purchase? Content (please ensure you mask any confidential informati…
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PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S…
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PO Report for auditSummary: Content (please ensure you mask any confidential information): Hi, Is there any seeded report that can be used for PO which contain business unit supplier name …
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Query to fetch all the receivables credit memo along with origi9nal transaction detailsSummary: Need to develop one report to extract data for prior period of Oct-24. For all the receivables credit memo along with original transaction details for only nomi…
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How to cancel the RequisitionSummary: We have a scenario where the requisition cannot be cancelled because the line status indicates “This line is being processed by the buyer.” In this case, the Pu…
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Worklists page of Redwood versionSummary: Want to know what the Redwood version of Worklist looks like? Content (please ensure you mask any confidential information): Want to know what the Redwood versi…
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Redwood - Purchase AgreementsWe’re experiencing an issue with the Purchase Agreements (New) page. When we click the icon, it only shows the page below (the Update 25C behavior), and the new Create A…
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How to make Purchase Order attachment category default value to 'To Approver' in redwood page.Hi Experts, Can anyone help on this: How to make the category defaulted to 'to approver' using vbcs for redwood page for purchase order. In Purchase requisition page the…
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innovationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How can I remove or disable the edit purchase orders redwood page?Summary: I need guidance on how to remove or disable the “Edit” button on the Purchase Orders page in the Redwood UI status is pending. Could you please advise on the co…
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Redwood Setup and Maintenance not in MenuSummary: In our Production environment, when we are on a Redwood page (RSSP, Manage Agreements (New), etc), the Setup and Maintenance option is not in the Menu. Content …
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Requester is inactive & unable to change Requester to process PR to POWe have few approved PRs: one is processed to PO and other is yet to convert to PO. Issue is Requester got inactive in system & we want to submit the PO anyhow & get it …
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Error messages are displayed on top of the Pag.Summary: There is requirement from client that error message should not display at top of the page during the supplier Registration. Error messages are displayed on top …
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Redwood Attachment Title and Description are not availableSummary: In Oracle procurement cloud attachment title and description are not available in redwood unlike classic version Content (please ensure you mask any confidentia… -
User unable to receive the PO having more than 300 at redwood ASN PageSummary: Users are unable to receive the PO with more than 300 lines . where the page shows currently 270 lines and it's taking more than required time / dont show some …
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Show only remaining shipment qty in PO during Creation on redwood ASNSummary: AT the REDWOOD PAGE ASN where the system should show only remaining shipment qty in PO during Creation, If any partial shipment is been received against the PO/…
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Rewood ASN Page select all Option Button on the redwood shipment pageSummary: at the REDWOOD asn page If we can have a select all Option Button on the redwood shipment page Content (please ensure you mask any confidential information): Ve…
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Restrict a Duplicate shipment in Redwood pagesSummary: In Redwood ASN Page where If a PO line has no quantity remaining, system should not allow to create ASN again. But currently it is allowing to create a multiple…
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we want to print a po pdf document in both english and chinese language once the PO is approvedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Fusion procurement yearend process for POs with multi-year services. Other than manual change ordersSummary: Topic: Procurement year end activities for POs with multi year services Content (please ensure you mask any confidential information): Version (include the vers…
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Need to include contract number in the Req Approval e-mail rtfHas anyone had any success getting the award/contract number to populate in the Redwood Requisitions Approval Notification e-mail RTF template? We are having a hard time…Anthony Iannuccilli 17 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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How to set up my organization as a supplier in OBNSummary: I am new to Oracle punchout and OBN. I am having some trouble to set up my organization as a supplier in Oracle. We are set up as a buyer in OBN and we do use t…
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Multiple missing fields on Redwood PO that were available in Classic UISummary: After enabling RSSP, we noticed that there are multiple fields missing on RSSP that were available in Classic UI. For example, on the RSSP line, the fields Loca…
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Change the Confirm Receipt Notification Frequency (Days)Summary: Is there a way to change the frequency of days for the confirm receipt notification to trigger? Currently, the Confirm Receipts workflow sends notifications for…