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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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… -
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…
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How to auto approve purchase orders if for all lines quantity and amount matching to a requisition?Summary: We apply all required approval rules for requisitions, and our requirement is to bypass PO approvals when a purchase order exactly matches its associated requis…
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How to link a newly created Contract to an existing Purchase OrderSummary: Content (please ensure you mask any confidential information): Hi Team,We have a scenario where a Purchase Order (PO) was created before the formal Procurement …
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created complex purchase order for 21million but work confirmation showing 51millionSummary: we have a PO with an amount 21M and users done work confirmation against the PO# 51M. here, how to find the issue behind to explain the users. can anyone please…
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Oracle Fusion how to auto populate supplier and site based on item on a requisitionSummary: 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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Cost of Goods Sold Account as a Source in Purchasing TADSummary: Hi Experts, In one of the TAD rules, below condition is used. Can you please help me understand the exact meaning of this rule and where is the 'Cost Of Goods S… -
"buyer" and "employee"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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PurchaseOrderApprovalNotificationLayoutWhen a Purchase Order (PO) is created, the approval notification is sent correctly; however, after modifying the RTF to add line-level fields, the notification still dis… -
What privilege is required to see View PO using REST API?Hi everyone, I’m currently working with the Oracle Fusion Procurement REST API and trying to retrieve Purchase Orders through the Purchase Orders REST endpoint. The user… -
Need to restrict certain users from viewing Sensitive PO'sSummary: All users currently are able to view all Purchase orders on Oracle Fusion. But for certain sensitive PO's, we want to restrict a group of users from viewing the…
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PO TAX in 0 with 19% taxI have a purchase order with a 0 tax after assigning a tax code that calculates 19%; this effect could not be reproduced, as when applying the VAT code to the line, it c…
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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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Exchange Rate Type on PO is not carried over from requisition when PO is auto createdWhen a requisition is created via smart forms an exchange rate type is selected by the user. After the requisition is approved it is automatically converted into an appr…
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Search Destination Type in Requisition Preferences Using just 2 CharactersHi Everyone, Is there any way to search or filter the Destination Type in Requisition Preferences by entering just 2 characters or partial text in iProcurement?I have al…
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Receipt ClassicUI-need to build one custom logic on the Receipts Screen to popup the warning messageSummary: The requirement is to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt on the Clas…
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BPA Line Number and DFF manually update issue in certain BPAWe have a business requirement to update BPA line numbers to under four digits and also DFF update to store the original BPA line number.As no functionality of Rest API …
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Why PO is showing order quantities with decimal pointsWhat are the criteria based on which PO Qty is shown in decimal
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Redwood Receipt-need to build one custom logic on the Receipts Screen to pop-up the warning messageSummary: We need to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt in the below UIs based…
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Adding supplier bank account using REST APISummary: There is a requirement to assign a bank account on an existing supplier (type: Employee). Bank account is already assigned in HCM for the Employee. I am using b…
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Unable to create a Contract Purchase Agreement using Redwood pagesIn the Classic UI, when creating agreements, we have the option to select either a Blanket Purchase Agreement and a Contract Purchase Agreement. However, in the new Redw…
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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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In Manage Orders Advanced search page - Project Number field does not fetch any values, LOV is blankIn Manage orders under advanced search, when we select Add Field option and select the Project Number The Project Number field is added to the search criteria but does n…
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How to prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
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Purchase Order default BUHi, when you click on Create Order in the Purchasing module, there are a number of fields that are automatically filled in. Where does the information for these fields c… -
How to use Security Profiles and data policies featureSummary: How to use Security Profiles and data policies feature or any other feature to create control to allow users to access POs for themselves and their departments …
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How do I find the latest PO approved by abc userHow do I find the latest PO approved by abc user
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Sample payload for the RTV creation against the PO receiptWe are trying to create Return to Vendor agsint the PO receipt via API. We used below payload but getting error. Payload: POST /fscmRestApi/resources/11.13.18.05/receivi…
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Punchout and Catalog requisition are converting touchless POSummary: Hi, Punchout and Catalog requisition are converting touchless PO, PO is getting creating in Pending approval status with Error( Your request for approval couldn…
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Back Button Redwood PurchasingHello, We are in the process of migrating to Redwood Purchasing. We have identified an issue where the back button is not available for many of the Redwood pages. For ex…
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Report to compare Supplier encumbrance + spend?Summary: Has anyone had luck creating a report of total encumbrance (PO amount) against supplier + total spend against supplier? I tried utilizing OTBI Purchasing Real t… -
Is the Classic PO / Purchase Agreement Overview Dashboard Planned for Redwood?Hello, We wanted to ask if the Overview dashboard available in the Classic UI for Purchase Orders and Purchase Agreements (see screenshot) is planned to be delivered in …