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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Redwood change order page does not validate required values when submit is clickedI have set the override approver field to required in VBS but users are still able to submit the Purchasing change order without entering a value on this field. The valu… -
In Redwood Purchasing/Process Requisitions, how do you exclude / does not contain search? sorting QSummary: In the search, in order to assign requisitions out effectively, we do a search excluding a supplier, how is this possible in Redwood without selecting every oth…
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Ability to cancel unfulfilled demand when PO is rejected in the approval workflowSummary: When non-catalog PR is approved and buyer is processing it to a PO, there are business cases where the PO cannot be processed. In certain cases, the buyer needs…
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Context Prompt Default SelectionSummary: Each time we have to select the value from the context Prompt dropdown to select the require segment, is it possible to have the segment name visible or Default…
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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Redwood Update – Process Requisitions (Action Status Page Not Displaying Actions)the Redwood update, 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 …
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Sold To Legal Entity Default logic while autocreate Purchase OrderSummary How Sold To Legal Entity is getting defaulted while autocreating PO from PR?Content Apart from Deliver To Location under Requisition Business Function setup and …
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Can we manually update charge account on Purchase OrderSummary: Content (please ensure you mask any confidential information): I have TAD-TAB account setup which are deriving charge account rules. I just want to know if a us… -
Receipt Number Equivalent for Work Confirmation in Complex Work Purchase OrdersSummary: Hi Community, 2I'm currently testing Complex Work Purchase Orders in Oracle Fusion Procurement and have a question regarding Work Confirmations. For standard go… -
PO Notification Control for Supplier and BuyerHi Experts, I'm investigating a customer requirement regarding Purchase Order notifications in Oracle Fusion Procurement and would like to confirm what is supported by s…
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Technical Field Names and Formats for Requisition Approval Mapping SetSummary: Enhancement Request: Allow Requester Username (string) directly in Requisition Approval Mapping Sets (instead of only internal REQUESTER_ID) Content: We are usi…
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Process requisitions (New) option not showing in Quick actionsSummary: Process requisitions (New) option not showing in Quick actions even after performing the required setup's. Process Requisitions Enabled for Purchasing (ORA_PO_P…
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Purchasing DFF Drop down users to have ability to Checkbox the required values from the drop downSummary: We have a requirement to create a DFF in purchasing screen to have the list of values drop down and have the ability to check box functionality, so users can se…
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Cannot Change Source Agreement number in PO LineSummary: Say I have 2 BPA : Same Supplier/Site/Currency/category etc. Non Item (Expense) BPA 1 with 100$ Agreed amount and BPA2 - 200$ Create a req against BPA1 for 150$…
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redwood： Items are not displayed in the Supplier PortalSummary: Items are not displayed in the Supplier Portal. When the status is “Pending Splier Acknowledgment,” no values are displayed for the image field. The supplier mu…
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Maximo Integration with procurementSummary Maximo Integration with procurementContent Hi, Is there a adapter in Oracle Integration cloud service for integrating between Cloud Procurement and Maximo? I kno…
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Maximo Integration with procurement - best practicesSummary: Maximo Integration with procurement Content (required): Looking for a whitepaper or best practices for integrating with Maximo for PO Creation and Work order co… -
What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
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How to find a draft PO efficiently after Publishing a staging documentSummary: In Redwood Purchasing, after you publish a staged document and if you don't click right away the hyperlink View Purchase Order, it is a quest to find the draft …
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Updating Charge Accounts on Received PO LinesSummary: In the past we were not able to update charge accounts on a PO line when the line has been received or invoiced. Recently we have noticed that you can now updat… -
Can we enable/add SSO for OBN UsersSummary: Can we enable/add SSO for OBN Users If SSO is not feasible customer wanted to know the below details. What is the best approach to secure these accounts. What i…
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Automate "Notify to Buyer" field uploading Document from Supplier Portal in ContractSummary: Hi Team, We are trying to default the “Notify to Buyer” checkbox as selected when uploading a contract redlining document in Oracle Fusion We checked in VBCS bu…
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How currency conversion works on PO Approval NotificationsSummary: Content (required): I noted that the notification report is using User Preferred Currency (UPC) amount and if the PO is using a user defined rate then this UPC …
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in the requisition can we see detail of the budget used for that PR.Summary: in the requisition can we see detail of the budget used for that PR. either the amount is reserved, not yet utilized due to unapproved PR or utilized for approv…
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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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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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Boundary values in Approval rulesIn Oracle Fusion Requisition Approval rules, when you set the Operator as "Between" and specify a Minimum Value of 10 and a Maximum Value of 100, will the system include…
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We are enabling Redwood PO for the client, is there a way to retire the classic PO page.Summary: We are enabling Redwood PO for the client, is there a way to retire the classic PO page for the end users to see only the Redwood PO page. Content (please ensur…
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update accural account on po receivedSummary: Content (please ensure you mask any confidential information): I'm updating the Accrual Account in Oracle Fusion through a REST API and the request completes su…
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Purchase Agreements and Purchase Orders Overview page can display details for all Procurement AgentsSummary: Our client is looking for below on the list of infolets available on the Purchase Agreements and Purchase Orders Overview page: it is possible to display detail…