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
-
Contract that can be used with Multiple SuppliersSummary Need to setup one contract that can be used with multiple suppliersContent We have a business requirement where we have an organization wide contract for a servi… -
Redwood-Process Requisition Page- Saved search disappearingSummary: We are at 26A. As a buyer I am creating personalized search at Process Requisition Redwood Page. If I login back after some time, my saved search disappearing e… -
How can we update or remove a supplier contact on an existing BPA using FBDI in Oracle Fusion?Summary: When we are trying to remove the supplier contact from an existing BPA through FBDI, we have populated #NULL in the Supplier Contact field of the FBDI template.…
-
Redwood PO: cannot default bill to locationSummary: After changed to Redwood Purchase Order, we found the Bill to location cannot be default Content (please ensure you mask any confidential information): After ch… -
Procurement ASL Rest Api Access through seeded/custom rolesSummary: Hi, I wanted to understand a oracle behavior we noticed while providing procurement ASL entries Rest Api access to a user in oracle fusion. Ideally a user needs…
-
Process flows document links for Oracle Fusion Business Process ModelsSummary: Hi Team, I am unable to open process flows document links for Oracle Fusion Business Process Models. Can you please let me know how to resolve this issue OR ple…
-
PO Lines section not visible in RedwoodHi, We have enabled Redwood for Purchase Orders in 25D. When accessing an existing PO, we expected the Lines section to appear, however we only see the sections for Sche… -
Redwood Purchase Order Process Requisitions: Change Default Process Req Screen to Unprocessed LinesSummary: On the Process Requisitions (New) page (via the Purchasing module), the default filter is set to “All Lines”. When this filter is selected, the “Stage” icon doe…
-
When attempting to export the Purchase Orders page, all records aren't being exportedSummary: We are in Redwood UI for Purchasing. When I go to the Purchasw Orders page and click the export button, it does not export all records, even when filtered. I kn…
-
How to prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
-
Suppliers can not see the rejection comments on change orders initiated by SupplierContent In our case, suppliers are given the option to initiate some changes in the PO from supplier portal. IF supplier initiates any changes, an approval goes to the b…
-
Can I personalize/hardcode a Field on PO Search screenHi Team, Is there a possibility to personalize the PO search screen. I need for a few people to restrict the search by it initial 4 digits of a PO. So, the field greys o…
-
Supplier Registration Request Was Rejected Because of an ErrorSummary: Hello, I'm encountering an issue when using the supplier registration link (for both spend-authorized and prospective suppliers). I receive the following error …
-
How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o…
-
FYI Notification not sent Post Requisition ApprovalSummary: FYI Notification Post Requisition Approval not sent to the user Content (please ensure you mask any confidential information): Configured the task - ReqStatusFY…
-
How to trigger purchasing document approval for adding a new line to a PO with different cost centerSummary: We have come across a change order scenario that our purchasing document approval rules aren't routing quite how we would expect. The scenario is: new line adde…
-
PO Approval Pending Notification(Approver(2days → Manager(3days) → Manager's Manager(4days))We need to send a reminder notification to approver in both in-app and email notification.
-
How to add condition in descriptive flex fieldhow to add conditional based el expression in descriptive flex field for classic page through sandbox for hiding or visibility of a field such as if the flex field is co…
-
Create Fullfilment lines greyed out & Unable to associate Master Contract in POSummary: Create Fulfilment lines greyed out & Unable to associate Master Contract in PO Content (please ensure you mask any confidential information): We are unable to g…
-
Requester name does not copy while duplicate line in requester initiated change orderIn redwood requester initiated change order while line duplication most of the information gets copied but requester information stays blank and this is causing issues a… -
Redwood Process Requisitions -how to hide the Sourcing Method fieldOn the Redwood Process Requisitions page, in the Sourcing Details region of a staged document, we need to hide the Sourcing Method field. The field isn't relevant for ou… -
How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
-
Approval Tasks: Reassign vs Delegate vs Route Task vs Add assigneeSummary: Hi Team, Just trying to understand the difference among the tasks of : "Reassign" vs "Delegate" vs "Route Task" vs "Add assignee" Content (please ensure you mas…
-
How to Bulk Update Over receipt Action flagSummary: We have 1000s of PO schedules with Over Receipt Action Flag as Warning, this causing over receipts. We would like to update to Reject. Help me to understand if …
-
How we can receive multiple lines in My Receipts(new)Summary: Currently we are using My Receipts(New) page to create receipts. When we have PO with Multiple, we are able to select multiple line but upon clicking on "Receiv… -
How to hide the 'Reason' field in Reassign Lines Popup Process Req Redwood ScreenSummary: Hi, I am unable to find the VBCS config for this field, is it available? It is not required for classic: Content (please ensure you mask any confidential inform…
-
Purchase approval rule using mapped attributeSummary: Good afternoon. We have a scenario involving purchase agreements that include a flexfield in the header with a Y/N list of values. When a purchase order (PO) li…
-
Oracle - GHX Subinventory InformationHi Team, We have a customer requirement to transmit subinventory information to GHX via CMK. The objective is to enable suppliers to identify the appropriate subinventor…
-
Approval for " finally close " step of POSummary: Is there any workflow approval when buyer choose to finally close the purchase order ? Content (please ensure you mask any confidential information): Version (i…
-
Redwood Purchase Order Page requires Licensing privilegeSummary: The Redwood Purchase Order (PO) page is displayed only when the "View Purchase Order Work Area" privilege is assigned to a custom role. This privilege is identi…