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… -
Prohibit Self Approval for Requisition and PO is not sameSummary: Hi Team We did below setup for Document Approval(PO) and ReqApproval (Requisition) Go to the Setup and Maintenance work area. Search and open the Manage Task Co…
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26C Edit Charge Account Segments on Order Schedules Charge ErrorSummary: We tried the new Feature for 26C to change Charge Account on multiple scheduled, but we keep getting an error. We tried multiple combinations to enter the infor… -
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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Accrual at Receipt is not getting defaulted even the configs are made @ Common Payable setups.Summary: During the Expense PO Creation, Accrue at Receipt is disabled (Unchecked) and couldn't able to update while Po Creation also. Configuration validated: 3 Way Mat…
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Guidance Required on Enabling Requesters to Create POs up to EUR1,500 While Retaining Existing BuyerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cognizant Description (Required): We …
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Query to Find Agreement Document Style IDHow can you query the agreement document style ID? Field is in the snippet. We're attempting to make Contract Purchase Agreement the default agreement document style usi…
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Which Table is having Purchase order ordered, total tax and line amountSummary: Which Table is having Purchase order ordered amount, total tax and line amount Content (please ensure you mask any confidential information): Which Table is hav…
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Unable to derive PO Price based on OM Price List for a specific supplier and item combinationSummary: For one of our customers who is currently in EBS, they have custom VBCS screen to capture purchase price which gets interfaced to Advanced Pricing (EBS) and PO …
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Guidance Required on Enabling Requesters to Create POs up to EUR1,500 While Retaining Existing BuyerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cognizant Description (Required): We …
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Suggest Alternate Suppliers in Staged Documents Using AI - Rating colorHi all, Re the 26C feature: Redwood: Suggest Alternate Suppliers in Staged Documents Using AI The feature works fine, but I noticed the Confidence Rating color depends o…
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PO from Agreement doesn't inherit custom header DFF valueWhen a Purchase Order is automatically generated from a Purchase Agreement, a custom header-level descriptive flexfield (Global Segment on PO_HEADERS) keeps the value th…
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Latency or Excessive Processing Time When Duplicating Several Existing PO Lines for Change OrdersWe have received reports that users are experiencing long processing times in the Oracle Redwood UI when using the Add Line or Duplicate Line functionality on existing p…
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Unable to receive Email reminders for PR and PO approvalsSummary: Users are currently receiving bell notification reminders for PR and PO approvals. However, the business also expects to receive email reminders, as this would …
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How to configure role-based conditions on Purchase order Approval Rules?Summary: How to configure role-based conditions on Purchase order Approval Rules? We created a custom role and if the user is having that custom role attached to them th…
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How to Prevent the PO Total from Exceeding the PR Total While Allowing Changes Between PO Lines?We have a requirement to prevent the total Purchase Order amount from exceeding the total approved Purchase Requisition amount at the header level. At the same time, the…
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Configure rejection notifications in BPMHello, could you help us determine the correct BPM configuration so that notifications reach the buyer?
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Will the approval Notifications disappear from the bell icon if the task is completedSummary: If there are 3 Co-Ops and if one person approves an approval will the Notification from the other 2 Co-Ops Dissappere or will they stay? Content (please ensure …
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PO PDF Custom Template not getting selectedSummary: Hello, we are having an issue where our Custom Template is not getting selected when creating PO's. It is pulling the seeded template and I cannot figure out ho…
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Negotiated_by_Preparer_flag is blank even if the field is enabled in smartformSummary: Only option to create PR is via Smartform. Smartforms has negotiated checkbox enabled in front-end, and this box is uneditable as per config. Usually, as part o…
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Auto Close PO LinesSummary: Is there a way to Auto Close PO schedules that are Inactive for certain days in Oracle Procurement Cloud. We have client requirement to Auto Close the PO Lines …
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Approval workflow time out when submitting a 32523 line BPA for approvalSummary: We have few contracts that are quite high in the number of lines (around 32K lines). We have successfully imported a BPA with 32523 lines into Oracle Fusion usi…
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Create own search selection tiles in Redwood Process Requisitions (New) And Redwood Purchasing (New)Summary: Can you create your own search tiles above the search on Redwood Process Requisitions (New) And Redwood Purchasing (New)? Content (please ensure you mask any co…
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Process Requisitions (New)-Source Agreement field data does not display when we used Supplier NameSummary: We are trying to include an agreement while staging a document; we tried using the Agreement number and Agreement description and we were able to see the agreem…
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Is It Necessary to Create Inventory Organizations When Using Only Procurement and PIM for Expense ItDear Oracle Community, I am working with a client who uses Oracle Fusion Procurement and Product Information Management (PIM) only. The items being managed are exclusive…
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Min Max planning does not generate purchase requisitionSummary: We have enabled min max planning at item organization level where all the requisite setup are done. When we run ESS job (Print Min Max planning) the report show…
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Purchase Orders Skipping SequencingSummary: Some of the PO numbers keep skipping, I tried indexing, but it only seemed to resolve one set of skipped POs. Any ideas? Content (please ensure you mask any con…
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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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VBCS Customization to Hide filed on PO line and Schedule level of redwood create PO is not workingSummary: Columns hide/unhide feature on Redwood create PO line and schedule is not working, my understanding is that if the customisation not allowed for PO line and PO …
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What role is required for receipt accountingOur client using is only expense and no inventory items and we are only using procurement so whether assigining receipt accounting role is enough or should we assign cos…
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Requisition account not getting updated on saveSummary: We use smart forms for raising PR's. For most of the categories, the charge account is getting populated on 'SAVE', but for some stray cases, it does not popula…