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
-
Redwood Purchasing Landing Page - Seeded KPIs and OTBI Analyses AvailabilityHi All, I'm implementing the new Redwood Purchasing Landing Page feature and trying to add KPIs to the Visualization Configurations page. When I access the configuration… -
Visual Builder Studio – Unable to make PO Charge Account Read Only in Purchase Order DistributionsSummary: We want the PO Charge Account on the PO Distribution to be automatically derived/defaulted and should not be editable by the user. Content (please ensure you ma… -
Getting error while processing a Purchase Requisition into a Purchase Order (JBO- 25058)When trying to process requisition to Purchase order through the task "Process requisition". Upon adding the PR to document builder and clicking on "Create" I am receivi…
-
OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…
-
My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
-
Restrict Buyer changing UOM during PO creationSummary: We had an issue when the Buyer changed the UOM during PO creation which is different from the item and requisition UOM. The average unit cost and item balance g…
-
Which table stores the name of the upcoming approver?Summary: Content (please ensure you mask any confidential information): Hi, we have requirement to show the next approver's name of these below transaction types: AP Inv…
-
user is having an error while opening "purchasing"Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How to download PO, Contracts attachment in bulk via APISummary: I need to download all the attachments for all the PO and contracts. Content (please ensure you mask any confidential information): I need to download all the a…
-
How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
-
Docusign Error for purchase orders(POs preparing for signature)We have enabled electronic signature setups and docusign integrations setups are in valid status. However when we try to send the Purchase order for prepare for signatur… -
Separate Quantity and UOM Columns in Redwood PO Excel ExportCurrently, when exporting Purchase Order (PO) details to Excel from Redwood, the Quantity and Unit of Measure (UOM) are combined in a single column (e.g., “10 EA”). This…
-
The Procurement Agent search LOV is not working in redwood UI for some usersSummary: Since we migrated to the redwood UI, the agent search list of values is not working in the Manage Procurement Agent page. It seems to be working for some users …
-
Requisition Still Appearing in Buyer Pool After BPA CreationHi, I have created a requisition and processed Requisition into a new negotiation, from which a Blanket Purchase Agreement (BPA) was successfully created. However, the o…
-
Process Requisition to Contract” fails with error “The ship to location isn’t valid"Summary: We are evaluating the new Oracle Fusion Procurement 26A feature that allows an approved Purchase Requisition to be processed directly into an Enterprise Contrac…
-
Receipt creation giving errorSummary: We are trying to create receipts for an In-Transit Shipment of a Purchase Order. We have tried using Rest API as well SOAP (APIs given below): Rest API: /fscmRe…
-
'Required' field ignored in Redwood PO change order - Advanced ModeSummary: In the enhanced Redwood change order page released in 25D - fields set as required in VBS are not validated as being entered upon submission of the change order…
-
REDWOOD- PO Landing Page Shows “No Data Found” When Switching Between ScorecardsSummary: Data initially displays under the All scorecard. However, after navigating from All to Overdue and then to other scorecards, the page displays “No Data Found” d…
-
How to make PO price as read only which was created from PR via sandboxSummary: How to make PO price as read only which was created from PR via sandbox Content (please ensure you mask any confidential information): How to make PO price as r…
-
Notify the requester when a purchase order is rejected.Summary: We would like the requester to receive a notification or email when the purchase order is rejected. Is it possible to configure this natively, without customiza… -
Best Practice to Control Purchase Order Price Without Using RFQ/BPA in Oracle Fusion ProcurementSummary: Hi, We currently don't use RFQ or Blanket Purchase Agreements (BPA) in our procurement process. All Purchase Orders are created directly from Purchase Requisiti…
-
Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to … -
Unable to create a Contract Purchase Agreement using Redwood pagesIn the Classic UI, when creating agreements, we have the option to select either a Blanket Purchase Agreement and a Contract Purchase Agreement. However, in the new Redw…
-
Which role gives you access to search purchase orders in Redwood and is there a license cost?Summary: Redwood UI - Role needed to search Purchase Orders and Cost of license Content (please ensure you mask any confidential information): Please advise on what role…
-
Would like to Auto close bunch of POs that are 13 months old.Hi All, We are looking for a procedure where we can auto close bunch of Purchase Orders that are older than 1 year. Thanks, Sidhartha.
-
Requesters are not able to view purchase order from hyperlink in my receipts (new) receiving windowSummary: Hi Experts, We are facing an issue in Oracle Fusion Procurement – Redwood UI. When requesters navigate to: Purchasing > My Receipts (New) and attempt to open th…
-
How to make requester Mandatory in redwood purchase orderSummary: In existing purchase orders screen we have multiple customizations one of them is requester field is mandatory . In redwood we need to have the requester field … -
Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
-
Redwood Purchase Orders: Remove “Freeze” Purchase Order Action from "More Actions" MenuWe need to remove the “Freeze” Purchase Order Action from the More Actions menu in Redwood POs. Currently, users can access the Freeze option, and we want to prevent thi…
-
How to default purchase order action to "Finally Close" while closing the documentWe have a requirement to default the Purchase Order Close Action to "Finally Close" instead of "Close" when users close a Purchase Order. Currently, the Close Action fie…