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… -
Redwood Purchase Agreement change order Approval Notification -Change order hyperlink not workingSummary: Hi All, For Purchase Agreement Change Order approval Notification BPM screen- Approvers clicking the change order hyperlink on the Purchase Agreement Change Ord… -
How to hide 'Duplicate' option from actions menu on PO page in Manage Orders Page RedwoodSummary: We have requirement to hide Duplicate and show based on role access Content (please ensure you mask any confidential information): Version (include the version …Gayatri Chappalli-Oracle 15 views 3 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens
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Redwood Deadlines for Procurement Modules – When Will It Be Mandatory?Summary: Looking for the official deadlines for when Redwood will become mandatory across Oracle Fusion Procurement modules. Content (please ensure you mask any confiden…
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Field 'Overriding Approver' cannot find for the Procurement OTBI subject areasField 'Overriding Approver' cannot find for the Procurement OTBI subject areas: Procurement-Procure to Pay real time Procurement-Purchasing Real time Procurement-Spend R… -
Excel VBCS template for mass upload of agreement linesSummary: Hi Everyone, Recently the Rest APIs for purchase agreements were released. Purchase Agreements (GET) Purchase Agreement Lines (GET) Purchase Agreement Import Re…
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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… -
You can't perform this action because the change order was initiated by another party. (PO-2055261)Summary: Created a Change Order (CO) by modifying the PO amount. CO went for Approval and is lying with Approver. Initiator tries to 'Withdraw' the Order but getting the…
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Is it possible to update an account segment in the PO charge string for already loaded POs?Summary: We recently converted to Fusion on 7/1 and there are around 60 Purchase Orders we need to update one of the segments in the charge string. I have been trying to… -
REDWOOD- PO- Destination Type Override on Adding Ship-To Location at Schedule LevelSummary: When the Ship-To Location is not provided in the main Create Purchase Order drawer and is instead added subsequently at the Schedules level, the Destination Typ…
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Is Redwood enablement configurable at business unit, inventory organization, legal entity,Summary: Hi, We have the below queries. Could you please help us to answer the same: Can Oracle Fusion SCM/Procurement modules operate in a supported manner where one bu…
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Procurement - DistributionsSummary: Hi everyone, I have a question regarding Purchase Orders. When we open a Purchase Order, the Distributions section is not visible in the UI. According to the Or…
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Calculate tax at Purchase Order based on Tax Classification at Item Level?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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Getting error while updating the Agreement and Limit Amounts of CPASummary: Buyer is getting error on Change Requests when trying to update the Agreement and Limit Amounts & unable to submit change order for an approval. Content (please…
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Purchase order search screen (classic) goes blank after clicking doneSummary: User is searching PO and then after drill down and clicking 'Done', the screen goes blank. User has to go to home screen to start it again. This was not happeni…
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DocumentApproval Rule to Auto Approve PO if requester contained in Approval GroupWe are trying to create a new rule in the DocumentApproval BPM task configuration, that will auto approve PO's that are under $500 AND the Requester is contained in our … -
Error: "The combination of procurement business unit and agent must be unique. (PO-2055169)"Summary: When adding procurement agent entry for some users we encountered the error: "The combination of procurement business unit and agent must be unique. (PO-2055169…
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Line Grouping option is not available in the Redwood process requisition Action menuSummary:we have enabled redwood process requisition page and not able see the line grouping option in the action menu as mentioned in the document, we have enabled the a…
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Unable to see PO distributions data and Distribution DFF's when PO is in Open status In RedwoodSummary: In classic UI we can see the PO distribution details after PO approval, but in Redwood Purchasing we are able to see only the Lines and Schedule details. The di…
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Redwood Purchase Agreement- Contract Source not available in drop downSummary: Buyers generally change the the Contract source than default while creating Purchasing Agreements. It is working fine in current pages however in Purchasing Agr…
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Audit Report for ProcurementSummary: Will there be a separate Audit Policy that we can enable for Procurement? Currently via Manage Audit Policies, the Business Objects are available but the Procur…
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Unable to configure ORA_PO_INTAKE_REQUEST_CREATION_AGENT in 26CWe are testing the new Intake Requests feature in Oracle Fusion Cloud Procurement 26C (11.13.26.07.0). The Intake Requests quick action is available, and we can see the …
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schedule for ESS job to create index definition and perform initial ingest to OSCSSummary: we want to know the ideal schedule for the ESS job to create index definition and perform initial ingest to OSCS Content (please ensure you mask any confidentia…
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Process Requisitions (Action Status Page Not Displaying Actions)Hi Team, we have noticed an issue with the Action Status Page when working with Process Requisitions. The Action Status Page is no longer displaying the list of actions …
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Redwood Process Requisitions -how to hide the Sourcing Method fieldOn the Redwood Process Requisitions page, in the Sourcing Details region of a staged document, we need to hide the Sourcing Method field. The field isn't relevant for ou…
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SCM Super UserSummary: What is needed for a "Super User" to have access to edit other users Requisitions? I see it is an option to give "Full" access under procurement agents, however…
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How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is…
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PO Charge Account is not being generated for Inventory Items.Summary: PO Charge Account is not being generated for Inventory Items. Content (please ensure you mask any confidential information): Checked the following Mapping Sets:…
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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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How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…