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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Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip… -
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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BPM Notification Reassign Behavior – Task Remains Until New Assignee ApprovesHi, We would like to understand the expected behavior when using the Reassign action for a BPM notification/task. Currently, when a user reassigns a notification to anot…
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Search in new process requisition (Redwood) not working fineNew Process requisition screen not display the search expected result, and when change the search filter it displays no data. Also, when navigate between KPI Visualizati…
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Unable to update Purchase Order Descriptive Flexfields via REST API (Postman) – HTTP 403 ForbiddenSummary: Business Requirement: We need to automatically update Descriptive Flexfields (DFF) fields, specifically: Contract Number Negotiation Number Requisition Number w…
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My PO status changed to Close for Receiving and Receipt Close Tolerance is ZeroSummary: Not sure why the status of my PO changed to "Close for Receiving" and my order was not completely received. The reeceipt close tolerance is Zero Content (please…
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Users can submit manual POs and CO without entering required field infoSummary: Issue: Business users are able to submit manually created Purchase Orders, as well as change orders (both manually created and requester-initiated), without ent…
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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…
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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 …