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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Over-Receipt Tolerance Precedence not working as expectedSummary: Our "Over-receipt Tolerance" for PO receiving is sat up to 10% , but we still are able to receive more than the 10%. Any suggestion ? Thanks, in advance Content… -
BPA FBDI Create Item and assign to all Child OrganizationsSummary: BPA FBDI to Create Item and assign to all child Organizations Content (please ensure you mask any confidential information): Hello, We have a requirement to cre… -
Bypass contract approval after amendment from REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can we disable the Delete action in Manage Purchase Orders page in Redwood?Summary: Disabling/Hiding the Delete action in Redwood for Manage Purchase Orders Content (please ensure you mask any confidential information): Is it possible for this …
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How can I enable the '' Submit and Bypass Approval'' optionSummary: Hi, From where can i enable the '' Submit and Bypass Approval'' while submitting PO for approval? Content (required): From where can i enable the '' Submit and …
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How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …
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Support Dynamic External Value Lists in Procurement Intake Request QuestionnairesSummary: Currently, Procurement Intake Requests, Review Requests and questionnaires appear to support static question definitions and value lists. We would like Oracle t… -
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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Redwood Supplier Portal: How to configure a default custom searchSummary: We need a default PO search for all supplier users and want to hide the seeded search options. Content : In classic Supplier Portal, we used sandbox personaliza…
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PR with multiple lines each line create PO per year oracleSummary: My Client wants to create PR with multiple lines say 3 lines for Year 1 , 2, 3 and create separate PO for each line per year and then Invoice it , how can we ac…
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Limiting customer visibility on drop-ship requisitions and POsSummary: We are implementing Oracle Fusion Procurement for a client with a some customers whose identity must not be visible to most users, including in procurement docu…
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Can we default Purchase Order Document Style to Outside Processing (OSP) PO StyleSummary: Can we default Purchase Order Document Style to Outside Processing (OSP) PO Style by restricting all other Document Styles for scenarios where Purchase Orders p…
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Blanket Purchase Agreement Upload Lines TemplateSummary: Hi, The upload lines functionality for blanket purchase agreement is now available in Redwood page and only allows these file formats (TXT, XML, CIF, and cXML) …
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Privilege PO_BYPASS_PURCHASE_ORDER_APPROVAL_ONLINE_PRIV availability in Redwood UIHi, I've noticed that the Submit and Bypass Approval button linked to the privilege PO_BYPASS_PURCHASE_ORDER_APPROVAL_ONLINE_PRIV is currently unavailable in the Redwood…
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unable to search for combination charge account for new line added during CO initiated by requesterSummary: As per Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page, when I try to add a line, I am unable to search for a combinati…
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Redwood Supplier Portal Purchase Orders Page – Filter Summary Counts by Document StyleIn the Redwood Purchase Orders page within the Supplier Portal, there is a summary section that displays counts for the following categories: All Pending Supplier Acknow…
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Update from Catalog option is disabled on Process Requisition PageIn the Process Requisition page, The requisition lines Update from Catalog action is always disabled whether the PR lines has a source agreement or not. We have defined …
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Document Types not displaying on all Business UnitsWe are experiencing a problem where, in some of our environments, all document types are not displayed on the Document Types tab on the Configure Procurement Business Fu…
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No Application Partner was found to process the message when processing cXML invoice from OBNSummary: The cXML invoice is failing within collaboration messages, saying "No Application Partner was found to process the message" I have seen other people report the …
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User is not able to see the purchase order ( redwood ) in procurement, only in quick actionsSummary: Hello, User is not able to see the purchase order ( redwood ) in procurement, only in quick actions, kindly advise. Thanks, Elia Content (please ensure you mask… -
Redwood PO Process Requisition Module: Publish Action does not Display Staged DocumentsSummary: In the Redwood PO Process Requisitions module, when a requisition is staged and “Publish” is selected, according to Oracle documentation (https://docs.oracle.co…
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Where Can We Find the Read Receipt for PO Email Notifications in Oracle Fusion Cloud Procurement?Summary: Hi Community, We would like to clarify how read receipts are handled for Purchase Order (PO) email notifications in Oracle Fusion Cloud Procurement. When a PO i… -
How to create a custom role to consult Purchase OrderWe have a scenario where the company's auditors will carry out specific work in the Purchasing module and have requested consultation roles. I would like to know if it i… -
Min-Max not honoring Sourcing Rule in case of multiple Suppliers associated with the same ItemWe have a scenario where the same item is associated with two different approved suppliers through separate ASLs. Each supplier also has its own CPA. Upon running Min-Ma…
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Staged Documents and Action Status are empty in Redwood Process Requisitions UIStaged Documents does not display any staged documents after publishing: 1. Document listed in Staged Documents after staging the document: 2. Document disappeared from … -
Redwood Pages for ERPSummary: Hello, Our university is undergoing several rapid improvement events where we are simplifying the user interface within Oracle for several modules within ERP. W…
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The system displayed the incorrect currency in the purchase order.Hi Oracle Experts, I am currently conducting testing in our test environment and encountered an issue where the system displays an incorrect currency in the purchase ord…
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Update the PO change order email templateSummary: We need to modify the seeded email template used for Purchase Order Change Order notifications in Oracle Fusion (current seeded template name "Purchase Order Ch…
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How to set the export to excel file type .xlsx in Classic Purchasing pages or Application pages?Summary: Hi Team, Our customer wants to download (Export to Excel) all the Excel files in .xlsx format from the classic purchasing pages. Currently, the default file typ…
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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 …