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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Preparer must be an active worker with an active work relationship.You must provide a valid approverSummary: Error at back to back supply order Preparer must be an active worker with an active work relationship.You must provide a valid approver for requisitions that ar… -
Charge account description should be visible to approver in approval notification page with codeHello Team, We have a requirement where, during the approval process for activities such as Purchase Requisitions (PR) and Purchase Orders (PO), the approver should be a…
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Creating a Purchase Requisition using REST APII wanted to create a PR using the oracle's published API /fscmRestApi/resources/11.13.18.05/purchaseRequisitions I added other mandatory details as mentioned in the samp…
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Redwood:Problem with L/R scroll bar on Process Requisitions screenSummary: When using the Redwood Process Requisitions screen, the bottom of the screen with the options of Requisitions, Staged Documents and Action status is covering up… -
Purchase Order ReturnSummary: We are having a business use case like: PO Return should initiate from Cloud WMS should do the transaction of return Till that time Cloud should reserve the qua…
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Do wo have an API or web service to split a po schedules in fusionSummary: We have a requirement to split schedule PO. Do wo have an API or web service to split a po schedules in fusion Content (please ensure you mask any confidential …
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How to bulk import Domain Value Map under Collaboration Configuration for Suppliers and CustomersSummary: Hi Team, Does anyone knows how to bulk import Domain Value Map under Collaboration Configuration for both Suppliers and Customers? Thank you. Regards, Jade Cont…
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The PO quantity should NOT be modified to Exceed the the Requisition QuantitySummary Prevent the PO Quantity From Exceeding the Requisition QuantityContent Hi, When the PO is generated from a requisition, the quantity of the PO can be modified an… -
how to download multiple Purchase orders data via Oracle VB for Change Order PO in one go.Our client requirement is to update the Buyer field for open/approved PO using Oracle VB excel. Issue is we are not getting option on how to download multiple Purchase o…
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EPP Agreements Selection CriteriaSummary: Hi @Harini Srinivasa.Rao-Oracle /team We understand that EPP identifies a contract as Manufacturer if the Manufacturer and Supplier names are the same; otherwis…
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PO Submission from Requisition Flow in Redwood vs Classic – Clarification NeededHi all, In the Classic Purchase Order (PO) process, there was no need to navigate to the Manage Orders page to submit a PO once it was created. To create a PO from a req…
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supplier response spreadsheetSummary: Is it possible to edit/customize the supplier response spreadsheet, leaving the attribute lines and cost factors in columns, as it was in EBS? Content (please e… -
How to Include requester as CC in PO Communication E-mail?We have a requirement to add requester email as CC in PO communication method.
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When a buyer creates a direct PO, the status of the PO post submission remains as IncompleteA buyer is trying to create a PO on the Redwood page. But when they submit a PO, the status remain as Incomplete even after submission. Only after a minute the status ch…
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Consolidated list AI features in Oracle Fusion CloudSummary: 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 create DFF's for ASN/ASBN in redwood pageSummary: We have a requirement to create DFF's for the ASN/ASBN and we see that there is a section "Additional Information" and we need to know how and from which task w…
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There are a few POs where the Accrued at Receipt flag is not checked.There are a few POs where the Accrued at Receipt flag is not checked. Can users create a change order to mark them as Accrued at Receipt?
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PO header DFFs not appearing on POs generated from planning or Drop shipWe have a requirement to communicate Purchase Order to supplier through integration, as part of which we have context based DFFs enabled at PO header which are also bein…
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PO:Can Users Be Restricted to Only Be Able to View Puraching Document for Their Approved Document?Hi, In Fusion, we use an approval group to approve purchasing documents. Can only the PO document owner, buyer, subsequent approvers have access to their PO documents? I…
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Default the DFF value on the price list line dff from Item DffSummary: We have a common DFF in Item and Price List lines. When we create a new line in the price list and enter the item, the DFF on the price list line should be defa… -
maximum size for requsition attachment using REST APISummary: Hi We need know what is the maximum attachment size for requisition using REST API Content (please ensure you mask any confidential information): Version (inclu…
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Need request payload for purchase Requisitions approvalSummary: Hi Need request payload for API because i am not seeing in document /fscmRestApi/resources/11.13.18.05/purchaseRequisitions/{purchaseRequisitionsUniqID}/action/…
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OBN SSL Certificate renewalSummary: We received an email from Oracle/OBN stating the current SSL certificates are due to expire on 25th September 2025. We are using Punchouts and PO outbound and I…
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PO change order is rejected by approver but still shows pending after PR cancellation.Summary: We have a situation where a Purchase Order was created. User created a change order 1 but the approval got rejected. However, purchase order shows change order …
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How to Detect OBN SSL Leaf Certificates are being Stored or Not?In our project OBN is used for Oracle Fusion B2B messaging to share business documents i.e. purchase orders, invoices, PO Ack, ASNs with trading partners. Recently, we r…
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How to auto approve Agreements' POSummary: Hello, Could you please help e in how can i set a rule to auto-approve POs generated from agreements PRs. Content (required): I have created an agreement. Then …
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Redwood Deadlines for Procurement Modules – When Will It Be Mandatory?Summary: Looking for the official deadlines for when Redwood will become mandatory across Oracle Fusion Procurement modules. Content (please ensure you mask any confiden…
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Purchase order change order email approval changed in 25CSummary: We see with 25C the "Action Required: Approve Buyer Change Order" workflow email has changed. Was there any updates made to the look and feel of the email templ…
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25C - Action Links are missing from PO Approval Reminder EmailsSummary: After 25C, PO Reminder Email Notifications are missing to form action URL on approve and reject button. There is no issue with Original Approval EMail - When Em… -
How to cancel ALL (everyone’s) incomplete requisitions using REST API and Redwood?Summary: How to cancel ALL (everyone’s) incomplete requisitions using REST API. REST API cancel Requisitions not working per Oracle Documentation when using VB Excel Add…