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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Chose the option to extend a PO by outstanding amount but where is the Change Order in Redwood PO?Summary: Hi Oracle Community, I have opted into Redwood Purchase Orders and selected to extend the order to match the invoice amount (it was an overbill), as per screens… -
Buyer from Agreement to be Buyer on PO and not Suggested Buyer from PRSummary: Suggested Buyer from PR is being treated as Buyer for PO, however it should come from BPA/agreement. Content (please ensure you mask any confidential informatio…
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We are not able to make DFF as required for only selected Bu's in the Purchase order in RedwoodHi, We have made few DFF's as required in classic version for only selected BU's but in the Redwood version we are not able to replicate same through visual builder. Ple…
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PO is created only when I run the Generate OrderSummary: I have approved requisition lines associted with a BPA and I want the PO to be created without running the Generate Order. Current Configuration: 1) In Configur…
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How to associate table FA_FUSION_SOAINFRA.WFCOMMENTS with POWe wish to query the entire approval details for a purchase order (including change order approvals). We know this can be done via the table FA_FUSION_SOAINFRA.WFCOMMENT…
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Unable to hide single BPA specific DFF in PO Header RedwoodSummary: We have a Purchasing Document Header DFF that is only relevant to BPAs. It is mandatory on BPAs. In the Classic PO header screen, we have hidden this DFF from t…
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Mass Update line number in BPA in ProductionHi, We have a requirement to mass update BPA line numbers of all existing lines of BPAs (with and without PO released lines) in Production.In FBDI only add option is the…
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Not able to search requester in lines on redwood purchase order in oracle fusionWhile creating Redwood PO, we want to add requester at line level but unable to search requester on field please refer screenshot Thanks
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Special Characters in Buyer Name for PO Import FBDI FailingSummary: We have some buyers with special characters in their name that are causing POs to fail import through the Import Orders FBDI program. Specifically, German umlau…
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do i need to pay in order to attach our company policy in the procurement policySummary: we are implementing the AI agent for procurement policy while we are working on POC. we are not able to upload our own document which it only reply oracle stand…
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Supplier name and supplier Item details are not seen in the redwood self-service procurement.When searching an item / purchase agreement in redwood self-service procurement, the list doesn't have information of Supplier and supplier item displayed.
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How to avoid PRs from auto assigning to Default BuyerSummary: PRs shouldn't get assigned to the Default Buyer mentioned in the Configure Procurement Business Function Content (please ensure you mask any confidential inform… -
Incorrect supplier site on contract purchase agreement when raising purchase requisitionSummary: we are using contract purchase agreements and when raising a requisition, selecting the agreement. one of our users selected the wrong supplier site when creati…
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How PO approvals logically work when rules are defined in multiple participants but in same stage?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…
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Communicate Purchasing Documents ESS job not printing ATO configurationsSummary: Communicate Purchasing Documents ESS job not printing ATO configurations Content (please ensure you mask any confidential information): Hi, We have ATO purchase…
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Where is the setup for Suppliers where we would have our Tax exemptions applicable in both PR and POSummary: Currently when PR’s are created, the Tax is automatically calculated. The Buyer would manually update the tax exemption on the PO. Attached is a sample PR where…
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how to restrict buyers to add new Purchase order lines if the PO is linked to a PRSummary: how to restrict buyers to add new Purchase order lines if the Purchase order is linked to a purchase requisition Content (please ensure you mask any confidentia…
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How we can change the UOM if the BPA is selected in RequisitionSummary: How to change UOM in Requisition when BPA is selected Looking for a solution or workaround to change the Unit of Measure (UOM) on a requisition line when a Blan…
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PR/PO Approval via Rest APISummary: PR/PO Approval via Rest API Content (please ensure you mask any confidential information): User wants to route Purchase Requisition and Purchase Order Approval …
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We email ZIP file of PO PDF to suppliers. Is there a way to email PDF file to just one supplier?Summary: Currently we email ZIP file of PO PDF to suppliers. Is there a way to email PDF file to just one supplier without impacting other suppliers? Content (please ens…
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Can Closed PO Lines be Updated to Finally Closed Status via REST API?I attempted following available Procurement REST API documentation for the below suggested Endpoint of: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{{POHeaderID}}/…
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Add PO line to Incomplete PO via REST or SOAPSummary: Is there any integration service to Add PO line to an Incomplete PO via REST or SOAP? Content (please ensure you mask any confidential information): Version (in… -
PR attachemnts should defaulting to POSummary: Hi Team, The requirement is the attachments added to the Purchase Requisition (PR) for approval, under the category “To Approver,” should automatically carry ov…
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How Receiver will know how much quantit to receive for the current year from Receive Expected ShipmeWe have PO's, for which multi year distributions are available Line 1 = 100 QTY Distribution 1 = 75 QTY (01-FEB-2026) Distribution 2 = 25 QTY (01-FEB-2027) For the recei…
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Roles and Permissions Query and Procurement Agent LicenseHi all, I would like to confirm what role and permissions are required for the following tasks: 1. Ability to view supplier/AP listing and purchase orders. 2. Ability to…
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Approval attribute to distinguish between agreements created through fulfillment vs created manuallySummary: Agreements are created in 2 ways currently for the customer Agreements created manually in Purchasing Agreements created through Enterprise contracts fulfillmen…
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Override B2B Communication flag not visible for regular Purchase OrdersSummary: We have observed that the “Override B2B Communication” flag is visible at the Purchase Order header level only when the PO is created with a Special Handling Ty…
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Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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Migrating open PO/BPA data form one LE/BU to another LE/BU with in FusionHi Experts, Kindly need your advise on my following situation. Business needs changes on Enterprise structure like LE and BU name changes and create new organization in …
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REST call for PO update to add, change or cancel PO linesHi There, We were using SOAP call to update a PO. We mainly update po lines, GL distributions along with other attributes. We have one specific scenario and because of w…