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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: The mapping set functionality Oracle Fusion Cloud Procurement 24C What's New returns results to the header attribute as listed below- What happens if a PO has t… -
Site creation unavailable after address is created, while creating Supplier in procurementSummary: While creating supplier after address is created and saved sites creation is unavailable, Procurement agent is created prior to creating suppliers. Also. I've a…
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Issue: Redwood Purchasing Screen Goes Blank After Adding Purchase Order Status Advisor AgentHello All We are encountering an issue in the Redwood Purchasing page after adding the “Purchase Order Status Advisor” agent Issue Description Once the advisor agent is …
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Is it possible to extend or customize the Redwood Approval Workflow screen?Summary: I opened an SR , and I was directed here to Customer Connect. Content (please ensure you mask any confidential information): The customer has requested addition…
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SCFO, Self Service Requisition, PurchasingThis is a Business Use Case. The customer wants to create a requisition with multiple lines and cross-business unit (BU) distributions for indirect procurement (no inven…
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How to setup the last step while creating a Blanket Purchase Agreement (Manage Approvals)?How to setup Manage Approval setup while creating a BPA, please share the entire. configuration steps.
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Cant find the category details in Manage Products in supplier portalSummary: While creating the Product from supplier portal, category drop down didn't shows any values. Content (please ensure you mask any confidential information): Vers…
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Unable to see postal code on PunchOut Setup Request for punchout supplierI have punchout catalog for a supplier and for PO also they are using OBN as communication method, supplier says they are not receiving the address format or postal code…
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Business is using single sign-on and not credentials, can we setup OBN with Single Sign-on?Summary: Business is using single sign-on and not login credentials, can we setup OBN with Single Sign-on? Content (please ensure you mask any confidential information):… -
Buyer Reassignment for Approved Purchase Requisitions–Real-Time Approach GuidanceRequirement Overview - In our current process, once a PR is approved, the Buyer is assigned based on standard Buyer Assignment Rules. However, we have an additional requ…
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Not able to receive the expense Purchase Order "My Receipts" task or "Receive expected shipments"Summary: User who is able to receive orders for others (Provisioned "Create Self-Service All Requisition Receiving Receipt") cannot pull up an open PO in the "My Receipt…
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How to build PO approval on the total amount including tax?How can I build PO approval based on the total amount of the PO, including the Recoverable and non-recoverable taxes, in Oracle Fusion?
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Redwood Purchasing Landing Page - Seeded KPIs and OTBI Analyses AvailabilityHi All, I'm implementing the new Redwood Purchasing Landing Page feature and trying to add KPIs to the Visualization Configurations page. When I access the configuration… -
What is the maximum number of lines supported by the Upload Lines functionality in Oracle Fusion?Summary: we are using the below Steps to update the BPA lines. but want to know is there any limitation for number of lines per execution? is it 10k ? Create Agreement A…
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Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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How to create and update Approved Supplier List Entries from ExcelSummary: How to create and update approved supplier list entries using the Oracle Visual Builder Add-in for Excel. Content (required): Starting from Update 22C, Oracle P… -
enable Purchase Agreement Redwoodas per oracle docs guidance, the (ORA_PO_MANAGE_AGREEMENTS_REDWOOD_ENABLED) profile option is set to Workbench. my question is why not set as yes
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How to Validate Duplicate DFF Values Across PO Lines for the Same Supplier?Hi Oracle Community, I have a requirement to validate duplicate invoice numbers entered via a DFF on Purchase Order lines in Oracle Fusion Procurement. The Issue: Users …
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Approver not getting any mail to approve to POSummary: Hi Team We have created a PO in lower instance and kept our user as approvals emails We are not getting emails to approve for those PO;s to inform, we set notif…
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Can the Project costing details section be enabled in Blanket Purchase Agreement line level?We are having a ask from the business teams to enable the Project costing section (Project No, Task No, Expenditure Item Date, Expenditure Type, Expenditure Organization…
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DFF showing error actual delivery location is not in the list of valuesSummary: Hi Community, We have created a DFF for the Actual Delivery Location in the requisition line to address user's requirement that they'll be able to select the ac… -
Why is UPLOAD LINES options not working in Agreements and stuckSummary: As a buyer, our business users are creating agreements and since they need to add 70 or 80 lines, we are trying to add the lines using "Upload Lines" option fro…
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Getting error when trying to create receipt Invalid attribute "schedules" in the payload.Summary: Trying to create receipt for multiple distributions, however, getting error Invalid attribute "schedules" in the payload. Content (please ensure you mask any co…
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ADF pages for Purchase orders (edit purchase ) showing item description as hyperlink for some itemsThe below image gives the example of what i am trying to understand as you can see line 8 & 10 item decriptions are in blue color and are hyperlink for a info popup wind…
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Unable to Open Master Contract from Purchase OrderSummary: We are encountering an issue in Oracle Fusion Procurement when attempting to open a Master Contract hyperlink from a Purchase Order. Triage Details: The Enterpr…
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Purchase Order Header DFF Attribute to the Manage Orders Search ScreenSummary: We have a requirement to add a Purchase Order Header Descriptive Flexfield (DFF) attribute to the Manage Orders search/query screen. Is it possible to expose a …
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Auto populate purchase order DFF based on purchase order numberSummary: I have a dff which need to be autopopulated with the Budget Description. The DFF ends in error when I use bind variables purchaseOrderID for autopopulation. Is …
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Changing Charge Account in PO when destination is InventorySummary: Is there any way to Change Charge Account in PO when destination is Inventory since it gets defaulted from Procurement Transaction Account Rules and the field i…
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Expose Import Source in Redwood POSummary: i am trying to expose the import source field in Redwood Purchase Order but when I go to VBCS, I cant find it as a field when i search for it. please advise how…
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Supplier Portal Contact is not receiving New PO Notification in the beltSummary: Supplier Portal Contact is not receiving New PO Notification in the belt We create new po to a supplier and supplier contact is part of the PO Header. log in to…