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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How to Add Final Approver Information to Order PDFContent You can add an image of the final approver's signature to your order PDF for suppliers or buyers to see who finally approved the order. This post is the first po… -
Upcoming Live Event: Configure Procurement Notifications using BI Publisher TemplatesSummary Configure Procurement Notifications using BI Publisher Templates Live EventContent ERP – Configure Procurement Notifications using BI Publisher Templates Ivan Pe… -
Build your own report using new Procure to Pay Subject AreaContent A new subject area called “Procure to Pay Real Time” has been added to Procurement’s Oracle Transactional Business Intelligence or OTBI. You can use this subject…
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Sender E-mail Address for Purchasing Document CommunicationSummary Flexibility to define the e-mail sender for purchasing document e-mails sent to suppliersContent You can use the new profile option " Purchase Order E-mail Sende…
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Editing a duplicate line item in Purchasing RedwoodSummary: When duplicating a purchase order line in Redwood, it's not possible to change the item; this was possible in the classic version. Content (please ensure you ma… -
Is there a way to segregate access by Legal Entity?Summary: In procurement, users have access to all purchasing documents across all legal entities under a BU. We would like to know if it is possible to further segregate…
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PO Submission from Requisition Flow in Redwood - Would like publishing of PO to flow to the PO pageSummary: Someone else brought up the issue below. We would like to take a step further and request that upon publishing of the Req to PO, the user is directed to the PO …
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How to make an attachment mandatory while receiving using classic page?Summary: We have a requirement to make the attachment field mandatory while making a receipt against a Purchase Order. We have created a sandbox and made it mandatory bu…
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When will Contract Expert functionality supported in Redwood Purchase order page?Summary: We have Contract Terms Template in Purchasing which our Buyers select the appropriate terms template and fill the field values using "Pending Variable" and use …
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Proactive Community Engagement for Purchasing Redwood Features Available and Future RoadmapHello All, During the Classic UI to Self Service Procurement transition, the Oracle product team ran quarterly community events that were genuinely valuable, covering up… -
Redwood Purchase Orders (New) Custom Columns not saving after logging outSummary: Continuing the other post for Oracle feedback (I will maintain this to make sure we mark the status correctly). "When in Redwood Purchase Orders (New) a user ca…
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Timeline for 'Query by Example' button in View PO and Agreement Redwood UISummary: Timeline for 'Query by Example' button at Line and Price break in Agreement Redwood UI. Currently, it seems this is available in the standard UI only. Content (…
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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… -
Ability to have continuous page number and total page number in the PO with contract terms PDFSummary: One of the requirements for the PO and Agreement PDFs is to display the page number along with the total number of pages (e.g., Page 1 of 10) in the document fo…
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What happen if customers do not migrate to Redwood on 27A?Summary: What happen if customers do not migrate to Redwood on 27A for all SCM modules? Will be able to still use old UI? Content (please ensure you mask any confidentia… -
Redwood Purchase Agreements edit open agreements/ Change OrdersSummary: Currently, Redwood UI does not support editing approved or open Purchase Agreements or creating change orders. This functionality is available only in Classic U…
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Redwood Purchase Agreements Hyperlink's not presentThe Redwood Purchase Agreements Hyperlink is not present on Redwood Purchase Order pages. Previously in Classic a user can click on the Agreement number as a hyperlink t… -
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. …
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Unable to make requester field as a required field in change orderSummary: When a requester creates a PO Change Order and adds a new line, the Requester field does not auto-populate. Because of this, the Charge Account derivation fails…
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Agreements in Redwood and a now chargeable PrivilegeHas anyone else noticed that in 25D there is availability to Create/Edit Agreements in Redwood, Oracle have made a change so that the privilege View Purchase Agreement W…
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Inquiry on Redwood UI Roadmap and Deadlines for SCM Procurement PagesHello Everyone, We would like to request clarification regarding the Redwood UI roadmap for SCM Procurement pages, specifically for the following areas: Supplier Registr…
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CMK : PO Change Order Inbound Using Web ServiceSummary: Hi All, We are implementing EDI Inbound flows into Oracle using CMK (Collaboration Message Framework). We want to implement Purchase Order - Change Order Inboun…
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Is it possible to configure a rule with a certain range of accounts in requisitions?Is it possible to configure a rule so that a certain range of accounts goes to a final approver, and those outside that range don't reach that final approver? This is wi…
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New 25D Features No Longer AvailableSummary: Noticed that a few new features in Oracle Fusion Cloud Procurement 25D What's New available earlier could no longer be found. Could you please advise if they ha… -
How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…
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Are the 25D Redwood Agreements pages mandatory?Summary: 25D release notes suggest the new Redwood Agreement pages are mandatory. Link is here: Redwood: Create and Edit Purchase Agreements. Is that truly the case, or …
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AI Agent Studio is automatically enabled 25CWe have not internally approved the use of AI Agent Studio so we have not done any enablement tasks for it. Despite this, the AI Agent Studio is available and enabled up…
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Buyer is not redirected to the invoice page from PO Redwood order life cycle pageWhen a buyer click on the Invoice number hyperlink on the Purchase Order Lifecycle on the Redwood page, it takes them to the homepage but not the invoice pages
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Purchase order change order email approval changed in 25CSummary: We see with 25C the "Action Required: Approve Buyer Change Order" workflow email has changed. Was there any updates made to the look and feel of the email templ…
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Supplier - Bank Account ValidationSummary: Our organization is aware of Oracle’s upcoming partnership with JP Morgan, which will offer U.S. bank account validation services. However, given our global ope…