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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Purchase Order Schedules not displayed in Redwood UISummary: Purchase Order Schedules not displayed in Redwood UI Content (please ensure you mask any confidential information): Purchase Order Schedules not displayed in Re… -
How to get supplier name list in Purchasing DFF fieldsSummary: We have a requirement to create a DFF in with the supplier name and the list of LOV should be picked from SUPPLIE profile level i.e. supplier name or vendor nam… -
Bulk Update of Source System Reference Values for Locations via FBDISummary: Hi Experts, We have a requirement to update the Source System Reference values for existing Locations in Oracle Fusion Cloud. Currently, these locations are alr…
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Will additional Project Details be added as columns to add in Purchase Orders (New) search resultsSummary: In the Classic UI you have access to more of the Project Details to add to the search results, things like Expenditure Type, Expenditure Org, Expenditure Item D…
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how to use Receiving open interface (ROI) in fusion for creating automatic receipts from ASN?Summary: We are currently receiving ASN from vendor, through OBN. We still have to create a receipt manually. how can we automate this process of receipt creation from A…
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Refresh button not available in Redwood Purchasing pagesAs we continue enabling Redwood pages across Procurement and SCM, we’ve noticed that several Redwood pages do not include a visible Refresh button, whereas the equivalen…
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Redwood Purchase Order-VBS Validation Messages not working for DFFsSummary: When we process a Requisition to Purchase Order using Redwood Purchasing UI, the Purchase order gets created in incomplete status. While editing the purchase or…
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How to avoid Fusion auto linking up supplier contacts to Contract AgreementSummary: When migrating Contract Agreements via FBDI, fusion automatically linking up supplier contacts even we didnt pass any supplier contact in the import file, is th…
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Redwood : Can I change screen of RSSP Change Order to Table layoutSummary: RSSP cart view can be changed to table layout. Similarly, I want to turn RSSP Change Order view into table layout. Can I do this? Version (include the version y…
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Need to fetch Contract ownerSummary: Hi Team I need to fetch owner of contract using sql but i am not getting table and link . Can you please help Content (please ensure you mask any confidential i…
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Users Unable to view output file of Import Requisition scheduled process other than the submitterSummary: Unable to view output file of Import Requisition scheduled process other than the process submitted by-if Import Requisition gets error. Content (please ensure …
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Can we assign a single buyer/agent to multiple users in Fusion, similar to how it was done in EBS?Summary: The requirement is that the client wants to create buyers as teams (Team A, Team B, Team C), where multiple users belong to one team. Effectively, the PR should…
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Can Supplier email and notifications when PO is Closed or Close for receiving automtically?Summary: Hi Experts, Can Requester (FYI), Buyer (FYI) and Supplier can receive notifications and emails when a PO is Closed or Closed for Receving automatically? If yes,…
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BPA FBDI Blanket Agreement Item Attribute Translations Error for Arabic DescriptionsSummary: We are trying to upload BPA using FBDI along with Item Attribute Translations. We are getting error wherever Arabic description exist as below: Record 165: Reje…
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Can Rules for a BPA be configured to include both approved and unapproved requisitions?Hi, We are having an issue with our BPA's where on occasion requisitions are not being approved in a timely manner, then further requisitions are raised and approved, so…
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Requirement: Restrict UOM Selection for a Specific Item in Purchase OrderRequirement: Restrict UOM Selection for a Specific Item in Purchase Order We have a business requirement to restrict the Unit of Measure (UOM) selection for a specific i…
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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Can we remove the Delegate option in the Vacation Rule definition section in BPMSummary: Can we remove the Delegate option in the Vacation Rule definition section in BPM? Content (required): The Client Business has a requirement to remove the Delega…
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Change Order Approval - Change in AmountSummary: Change Order Approval Requirement based on the Change in Amount Content (please ensure you mask any confidential information): We have a requirement where we ha…
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Make requestor field mandatory Purchase Order(new)Hi Community, I’m working on customizing the Redwood Purchase Order page in Oracle Fusion using Visual Builder Studio (VBS). I need to make the Requestor field mandatory…
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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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Can a non catalogue PO created with incomplete statusSummary: Can a non catalogue PO created through generate orders after the negotiated flag was ticked be created with incomplete status and not sent out for approvals aut…
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Add popup message for attachment when user click on Submit button for Purchase RequisitionSummary: 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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How to enable DFF's on Header Level of PR in search criteria of PROCESS REQUISITION TABSummary: How to enable DFF's created on HEADER LEVEL of Purchase Requisition, in search criteria, to search for any purchase requisition on PROCESS REQUSITION TAB? Note:…
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how to invoke custom layout by "Purchase Order" -> "View PDF" buttonSummary: I uploaded new layout for "Purchase Order PDF Report" and updated "Purchase Order -> Document Type" in Setup and Maintenance, but after I clicked "View PDF" in …
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Oracle standard report to check the po is received but is not deliveredSummary: Oracle standard report to check the po is received but is not delivered Content (please ensure you mask any confidential information): Oracle standard report to… -
Enable the Docusign flow in Purchase Orders. Docusign flow first followed by the PO approval.Summary: We need to enable the docusign workflow in the Purchasing Documents in a way the docusign approval is completed first and followed by the PO approval. The flow …
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DocuSign Integration with Purchase Orders in Oracle FusionSummary: We have enabled the Electronic Signature for Procurement Documents feature and added the DocuSign system administrator using the Manage Electronic Signature tas…
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Redwood PO: Is the Ship-to Party filter the same as the Ship-to Customer Filter?Summary: The Ship-to Party filter is not listed to select, but Ship-to Customer is? Are they the same? *We think this should be listed in the filter based on Oracle’s do…
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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…