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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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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Inbound Quantity Still Showing After PO Closure and ASN Line CancellationHi Everyone, I am facing one issue where the purchase order is closed and the ASN line has been cancelled, the quantity is still appearing in the inbound quantity. Since…
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Need REST API details to Create Purchase Orders based on Requisition NumberSummary: Need REST API details to Create Purchase Orders based on Requisition Number, Not able to find the REST API in Oracle document. Please do provide the Request Pay… -
Is there a way to get the Communication Email of a PO from the supplier site for PR matched when AddSummary: Is there a way to get the Communication Email of a PO from the supplier site for PR matched when Additional email is populated in PR redwood? Previously in the …
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Can we make that a PO is rejected when the RQ creator is the same person as the PO approver?Summary: We had cases in PROD where the creator of the RQ selects a requester (different than RQ creator) that triggers a flow on the PO that goes to the same person (RQ…
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PO approval notification is showing different number formatsHello, PO approval notification is showing different number formats. The numbers highlighted below in yellow are using "," for thousdands and "." for decimals, but the r…
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How to update from Email Notification specific for Supplier User Account creationSummary: Client requires that "from" email sender is using a specific company email (ex. company@company.com) just for supplier user account creation initiated from supp…
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Procurement BU on Internal supplier registration on Redwood UI from RSSPSummary: Hi Experts, I see there are list of Procurement BU's which appear on on Internal supplier registration form on Redwood UI from RSSP, Can someone please help me …
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Bulk Uploading of Approved Supplier List category wise ?Summary: Bulk Uploading of Approved Supplier List category wise . Content (please ensure you mask any confidential information): Hi Community, I am facing an issue in up…
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Limited self approval for requisitions entered byWe are trying to limit self approval of Requisitions if the user approving is the user in the entered by field (Not the requester field). We have tried the following opt…
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Is there any problem to create a BPA with over 10,000 lines?Summary: Our client wants to create 1 BPA with over 10,000 lines. Is there any performance problem when they do so? Our client uses dropship, requisition, API, FBDI I wa…
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Purchase orders (new) dashboard displays incorrect informationSummary: The new Purchase Orders table is the entry point into Purchasing but the information is constantly incorrect. Content (please ensure you mask any confidential i… -
Seeking Guidance: Procurement Classic UI Support During Large-Scale Consolidation Migration ProjectSummary: Requesting Oracle guidance on a temporary Classic UI support exception during a large Procurement Cloud consolidation, to avoid redundant migration to Redwood b… -
Can I create Approval for negotiation EXTEND Action ?Every Negotiation has a close data, Can I create Approval for negotiation EXTEND Action on the approved close date ? not Amendment because I have able from the action bu… -
Can I create Approval for document types on specific actions like Withdrawal-Hold-Cancel-Reopen ?I need to create Approval on document types on specific actions like (Withdrawal-Hold-Cancel-Reopen-Unhold) separately not a general Change Order to have different way o…
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Creating Agreement lines using excel upload FunctionalitySummary: Dears, We are in 25D and implementing the Redwood for RSSP and need to we have the feature for uploading the lines (without the VBCS or RESTAPI) while creating …
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Is Redwood Purchasing required with 26B or just before 27AIs Redwood Purchasing required with 26B or just before 27A ? I saw the timeline but couldn't tell for sure
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Redwood PO Line Query and FilteringIn classic Procurement there was the ability to apply a filter to the line, schedules, or distribution tabs using the Query by Example functionality. This would allow th…
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Unable to view purchase orders in Redwood page after enabling Redwood for purchase ordersSummary: After enabling the Redwood for purchase orders as per the below steps and running the process, when we click on the purchase order in the Redwood page, the foll…
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Supplier Unable to Edit BPA Header (End Date) During Supplier-Initiated Change OrderWe are currently testing supplier-initiated Change Orders for Blanket Purchase Agreements (BPA) through the Supplier Portal. However, when the supplier initiates a Chang… -
Redwood Purchase Orders (New) Custom Columns not saving after logging outWhen in Redwood Purchase Orders (New) a user can click the Customize Columns symbol and add their required Columns for extra data they require in the searches they run. … -
How to automate the CC field with Buyer email id in PO header pageSummary: We want to Automate the CC filed with buyer email id in PO header page, can we do this? The CC and BCC fields are enabled Content (please ensure you mask any co…
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PO Lines section not visible in RedwoodHi, We have enabled Redwood for Purchase Orders in 25D. When accessing an existing PO, we expected the Lines section to appear, however we only see the sections for Sche… -
Change Order approval pulls terminated Project resourceSummary: One of our customers has a DFF based PR/PO approval process implemented. The Projects resources are captured in the PO distribution DFF attributes using value s…
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While creating a requisition, under agreement field, expecting enterprise contract in the drop down.Summary: In Oracle Fusion Procurement (Self Service Procurement / Purchasing), when you are creating a requisition and expect to see an Enterprise Contract in the Agreem…
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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Supplier acknowledge without supplier portalSummary: We have a requirement whereby PO acknowledgements are required from supplier contacts who do not have a supplier portal account. And they should be able to ackn…
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Redwood Purchase Order Process Requisitions: Change Default Process Req Screen to Unprocessed LinesSummary: On the Process Requisitions (New) page (via the Purchasing module), the default filter is set to “All Lines”. When this filter is selected, the “Stage” icon doe…
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Redwood Purchase Order page not showing Line Schedule dataSummary: After updating to 25B, the line scheduled data on when viewing Purchase Order from My Requisitions page is now missing, just says No data to display. It is stil…
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How to add Supplier Variable in Negotiation Terms & Conditions from Conf Proc Biz Function Task ?Hi Experts, We have a requirement to show the Supplier Name in the Negotiation Terms and Conditions that the supplier must accept before viewing the negotiation. We went…