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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Submit your questions for the Sep. 3, 2026 Purchasing and Procurement Contracts Redwood Office HourOur next Redwood office hour for Purchasing and Procurement Contracts will take place on Thursday, September 3 at 8 am Pacific Time. This event lets you bring your quest… -
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. Be sure to watch t… -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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403 Forbidden Error when processing requisition into a PO using APISummary: We are trying to create a PO from requisition using Process Requisition Lines into a New Order API, however, we are hitting the wall with 403 forbidden error. T… -
Mass Update PO to Finally Closed Using Visual Builder Excel Add-In or FBDISummary: I have a requirement to mass update 200 closed PO to finally closed. Do anyone have idea how to do it by Visual Builder Excel Add-In or FBDI. I try API close a …
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Redwood Approved supplier list Entries , items not showing while creatingSummary: Redwood Approved supplier list Entries , items not showing while creating, but in Classic ADF page it was working. Therefore I can only view the ASL in redwood …
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DocuSign Payload Missing HCM Nonworker Signers (Enterprise Contracts)Summary: DocuSign Payload Missing HCM Nonworker Signers (Enterprise Contracts) Content (please ensure you mask any confidential information): Hello Community, We have an…
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403 Forbidden - Submit a requisition processing request header - REST APISummary: Hi we are trying create a purchase order using a REST API. I checked the documentation and dont have API to create a new purchase order, but have a API to proce…
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Unable to Hide/Configure Fields in Redwood PO Lines in Oracle FusionSummary: We are currently working on customizations for the Redwood Purchase Order page. As part of the customization, we need to hide certain fields in the PO Lines and…
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Redwood Purchasing Landing Page - Seeded KPIs and OTBI Analyses AvailabilityHi All, I'm implementing the new Redwood Purchasing Landing Page feature and trying to add KPIs to the Visualization Configurations page. When I access the configuration… -
Visual Builder Studio – Unable to make PO Charge Account Read Only in Purchase Order DistributionsSummary: We want the PO Charge Account on the PO Distribution to be automatically derived/defaulted and should not be editable by the user. Content (please ensure you ma…
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Redwood Purchasing landing pages are not displaying resultsSummary: Hi, We are testing Redwood Purchasing where application acts in a very unexpected way. Completed ESS jobs as per the document and also running periodically what… -
Change order approval workflow with amount and percent change conditions at the same time?Summary: How can I configure the amendment (change order) approval workflow to be based on percent change and amount change at the same time? My issue is that for exampl…
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Getting error while processing a Purchase Requisition into a Purchase Order (JBO- 25058)When trying to process requisition to Purchase order through the task "Process requisition". Upon adding the PR to document builder and clicking on "Create" I am receivi…
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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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Purchase Order distribution line splitting – not optimized (quantity only, no auto-calculation)Summary: Hello, We identified the following limitation during an internal process review meeting: When splitting distribution lines at the purchase order level, the func… -
Restrict Buyer changing UOM during PO creationSummary: We had an issue when the Buyer changed the UOM during PO creation which is different from the item and requisition UOM. The average unit cost and item balance g…
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Which table stores the name of the upcoming approver?Summary: Content (please ensure you mask any confidential information): Hi, we have requirement to show the next approver's name of these below transaction types: AP Inv…
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Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en… -
Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can …
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Notify the requester when a purchase order is rejected.Summary: We would like the requester to receive a notification or email when the purchase order is rejected. Is it possible to configure this natively, without customiza… -
User is not able to see the purchase order ( redwood ) in procurement, only in quick actionsSummary: Hello, User is not able to see the purchase order ( redwood ) in procurement, only in quick actions, kindly advise. Thanks, Elia Content (please ensure you mask… -
user is having an error while opening "purchasing"Summary: 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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Purchase Orders Dashboard Not Available in Redwood PurchasingHello, After enabling the Redwood Purchasing experience in Oracle Fusion Cloud Procurement, we noticed that the Purchase Orders dashboard/overview page is no longer avai…
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How to download PO, Contracts attachment in bulk via APISummary: I need to download all the attachments for all the PO and contracts. Content (please ensure you mask any confidential information): I need to download all the a…
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How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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Docusign Error for purchase orders(POs preparing for signature)We have enabled electronic signature setups and docusign integrations setups are in valid status. However when we try to send the Purchase order for prepare for signatur… -
Separate Quantity and UOM Columns in Redwood PO Excel ExportCurrently, when exporting Purchase Order (PO) details to Excel from Redwood, the Quantity and Unit of Measure (UOM) are combined in a single column (e.g., “10 EA”). This…
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The Procurement Agent search LOV is not working in redwood UI for some usersSummary: Since we migrated to the redwood UI, the agent search list of values is not working in the Manage Procurement Agent page. It seems to be working for some users …
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Requisition Still Appearing in Buyer Pool After BPA CreationHi, I have created a requisition and processed Requisition into a new negotiation, from which a Blanket Purchase Agreement (BPA) was successfully created. However, the o…