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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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how to upload approved supplier list using FBDI TemplateSummary: Content (required): Hi Team, We have to upload 3000+ ASL entries as part of new implementation. When I searched documentation to get FBDI for the same it seems … -
BPA Price break quantity Update via UI and FBDISummary: We are trying to update the Price break line Quantity in Blanket Purchase Agreement(BPA). We have noticed a peculiar behavior i.e., while updating through the a…
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PO document is not considering ship date from planningSummary: Suppliers are shipping the material once a week for all one week demands and shipping calendars are defined. When planning releases those planned orders, it wou…
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Reassigning of RequisitionAutomatic assignment of purchase requisitions from one buyer to another buyer if any buyer is on vacation
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In the purchase order module, are periods opened and closed?Summary: In the purchase order module, are periods opened and closed? Content (please ensure you mask any confidential information): Hi Is there an opening and closing o… -
Change Default Attachment CategoryContent The default attachment category when uploading attachments is "From Supplier". Buyers that regularly upload attachments of a different category can change the ca…
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How do I structure my list in VBCS template to return multiple values using 'In' conditionSummary: Hello, Could someone help with the following: How do I structure my list in VBCS template to return multiple values using 'In' condition? Content (please ensure…
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Purchase Orders are not using the latest BIP PDF templateSummary: Purchase Orders are not using the latest BIP PDF template Content (required): We have updated our PO RTF template and for some reason the changes are not being …
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User not been able to add in the approval groupsSummary: Hello We are facing a issue that the user is no been able to add in the approval groups. Inspite the user is having the Privileges named "BPM Worklist Internal …
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When the Redwood UI for PIM, Inventory, Procurement will be made mandatory.Summary: Hi All, We are implementing the following modules for my client and its about to go live in March or April 25. May i know when the Redwood UI for these modules …
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Amazon Punchout - Sending Purchase OrderSummary: Oracle Business Network showing purchase successfully sent, but the order is not populating in Amazon Content (please ensure you mask any confidential informati…
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purchase orders not available in Redwood POSummary: Not able query purchase order in rssp Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable):… -
requester name is not showing in PO approval Condition in oracle fusionI want to include the requester in the Purchase Order (PO) approval flow. However, when I search for the requester's name in the approval conditions, it does not appear.… -
Need to get uninvoiced PO Receipts details/reportSummary: Hi there, We have a requirement to find the Receipts which are open and not created any AP Invoices from those receipts. Looking for is there any workaround and…
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How can we prevent a PR from being submitted if the PR qty exceeds the BPA limit?Summary: If we submit a PR against a BPA, and the PR quantity exceeds the BPA quantity, we aren’t notified of failures until the PO stage. Similarly, no one receives a P…
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Purchase Agreements line status update through VBCSSummary: Hi, Is it possible to update Purchase Agreement line status through VBCS to "On hold"?Also is it possible to create Purchase Agreement lines in "On hold" status…
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Reassign PO Buyer to new employeeSummary: We had an employee who was the main PO Buyer for thousands of POs. He just left the company. Since he is still the Buyer of a PO, we are not able to create Chan…
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SCM Product Update: 25C New Features in Redwood Purchasing - July 2 @ 8am PacificJoin this session to learn about the new Redwood features in update 25C For Oracle Fusion Cloud Purchasing. Wednesday July 2, 2025 @ 8am Pacific Click here to register o… -
In RSSP How to add/cancel/duplicate lines, Edit Price,UOM,change location,attach file,view approver?Summary: The Requester is trying to create change order of a purchase order from RSSP purchase requisition page. The Requester is not able to add lines because there is …
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Is It Possible to Create BPA from Fulfillment in Procurement Contract via REST API?Summary: Hi, I would like to automate the process of creating a BPA from a fulfillment line defined in a procurement contract. Is there a standard REST API available for…
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Can we use Custom Object in Requisition Approval rulesWe have a value like Contract Code in PR DFF. We want to include two possible approvers based on particular contract code. As the contract code list is very long (1000s)…
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Cost Centre code should be generated based on link between Project class and cost centreSummary: We got a specific requirement If the requisitioner select project number (project details such as project number, task and exp type) in requisition line then co…
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Route purchase order approval based on negotiatedSummary: Hi, Are business has a requirement to route purchase order for approval based on wether the negotiated flag has been check on the requisition/purchase order. We…
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Personalization to populate Promised Ship Date when Promised Delivery Date is populatedSummary: We have Buyer Managed Transportation enabled at the Procurement BU level and all our POs have the BMT flag enabled. The customer wants to be able to enter eithe…
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manager approvalSummary: Hello, In Oracle Fusion Approvals, when using the Supervisor Hierarchy to determine approval routing, can we configure the workflow so that it uses the manager …
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Hide the Inventory source option when creating Internal Requisition Transfer Orders with no onhand.Summary: Hi Team, We want to hide or stop the Inventory source option from appearing to the users when creating Internal Requisition Transfer Orders from Self-Service Pr…
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Update delivery date on a purchase order without creating a Change OrderSummary: Update delivery date on a purchase order without creating a Change Order Content (please ensure you mask any confidential information): Update delivery date on …
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PO can’t be entered if there is no related PRSummary: Hi How can a system be configured to prevent the creation of a PO without a PR, without requiring any development work or coding? Are there any built-in functio…
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How does FOB functionality work in PurchasingTeam, We have a business requirement to implement FOB Ex-Works for Purchase Orders in the system. I would like to understand the impact of this from a transaction perspe…
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Default Conversion Date to yesterday (D-1)Summary: we would like to have the PO conversion rate date default to D-1 and not the current day, is this possible? Content (please ensure you mask any confidential inf…