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Discussion List
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Redwood Purchase Agreement - Default DFF Value for Attribute2 & Attribute 3 based on Attribute1Summary: Hi Team, We are exploring options to Default Attribute2, Attribute3 Values based on Attribute1 Value in Redwood Purchase Agreement DFF's. Any guide or steps whi… -
Min decrement amount and Response revision setting in auctionSummary: I am facing an issue in Oracle Fusion Sourcing Auctions and would like to understand whether this is standard functionality or a configuration issue. In the auc…
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Where Can We Find the Read Receipt for PO Email Notifications in Oracle Fusion Cloud Procurement?Summary: Hi Community, We would like to clarify how read receipts are handled for Purchase Order (PO) email notifications in Oracle Fusion Cloud Procurement. When a PO i… -
DFF creation based on condition from different pageSummary: We need to create mandatory Project Number DFF on PR distribution page, based on LineType & Category combination from PR Line in RSSP screen. The requirement is…
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Redwood: use redwood screens together classic screensSummary: We have heard that, during the migration to Redwood UX screens in the Oracle SCM area, it is possible to use the classic screens together with the Redwood scree…
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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…
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Confirm Receipt notification issueSummary: Confirm Receipt notification issue Content (please ensure you mask any confidential information): Our customer reported that requester is not receiving the noti…
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Update 26C: Redwood Self Service Procurement: AI Agents Related Documentation (Consolidated)Summary: Consolidated link for all AI related documentation as of Update 26C. Content (please ensure you mask any confidential information): Hello Customes, Support and …Ashok Sriniva-Oracle 57 views 1 comment 1 point Most recent by VMITTAKANTI-HCG Self Service Procurement -
Redwood Adoption pushed to 27B?Summary: I understand Redwood adoption is pushed out from 27A to 27B for SCM (https://community.oracle.com/customerconnect/events/608018), but can Oracle explicitly stat… -
PO approval issueWhen the Department (Cost Center) is 0000, the Destination Type is Expense, and the Project matches one of the configured project numbers (IT: Boca Printers, IT: ERP Imp…
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Unfulfilled demand cancellation does not cause the requisition to be cancelled.Summary: Unfulfilled demand cancellation does not cause the requisition to be cancelled. Content (please ensure you mask any confidential information): Hello. When you c…
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Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr… -
Oracle Fusion SCM Redwood – Error While Splitting Requisition Lines During PO ProcessingHi Everyone, We are facing an issue in the Oracle Fusion Cloud Procurement Redwood page while splitting requisition lines during purchase order processing. We would like…
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Need to populate Item Asset Category in PIM using FBDI ?Summary: How to populate the Item's FA Category in PIM in a bulk ? Content (please ensure you mask any confidential information): Hello We have more than 5,000 items and…martingabriel Kinovisques 84 views 0 comments 0 points Started by martingabriel Kinovisques Inventory Management
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How to View Remaining Available Amount by PO Line in Redwood PurchasingHello, We are looking for a way to view the remaining available amount for each individual line on a Purchase Order in Redwood Purchasing. Currently, under Order Life Cy…
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Multi period accounting for PO matched invoice ( Update Start date & End Date at PO DFF)Summary: Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction. We have fo…Nishan Tanna 41 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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Unable to Create Purchasing document from Redwood Sourcing as the page is stuck without any errorsSummary: We are using Redwood for Sourcing, when we tested the flow we encountered an issue. When we try to create Purchasing Document either a Purchase Order or Blanket… -
PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the …
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Receipt Creation Assistant AI AgentSummary: We copied seeded Receipt Creation Assistant and renamed it. We are doing test in our development instance for this agent.some test cases failed, for which we wa…
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Existing Suppliers not found in Supplier (New) Redwood TaskSummary: Hi Community, I'm currently testing the Supplier (New) task (Redwood UI) in Oracle Fusion Cloud 26B and encountered an issue when searching for existing supplie…
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 342 views 23 comments 0 points Most recent by Mahmoud Hatem Self Service Procurement
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Unable to hide Close button on Purchase order header through Redwood PersonalizationSummary: In purchase order View Mode we are unable to find the correct navigation to hide Close button from PO Header section through Redwood personalization. Content (p…
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Calculate tax at Purchase Order based on Tax Classification at Item Level?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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How to upload attachments through FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to correct a stale supplier name on a GL journal for an already-accounted, already-paid invoice?Summary: Supplier name change doesn't propagate to GL journal description after Create Accounting has already run. Content (please ensure you mask any confidential infor…Sabarish Reddy Ganda 12 views 0 comments 0 points Started by Sabarish Reddy Ganda Supplier Management
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Unable to Complete Purchasing Document from Sourcing using RedwoodSummary: We are trying to complete an RFQ to be converted to a Purchasing Document: Purchase Order. However we kept encountering this error upon submission. There is a c…
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How to track/Filter which PO's are sent to supplier from manage order screen as a buyerSummary: As a Buyer when we navigate to Purchase order > manage order screen, how to filter the already sent PO's to supplier, meaning these are the list of PO's which a…
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Purchasing Redwood Features Available and Future Roadmap 2026Summary: I am looking for latest Purchasing Redwood Features Available and Future Roadmap details. Please let me know where I can find it. Content (please ensure you mas…
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Unable to mark favorite purchasing documentSummary: I am trying to use the functionality given to mark the favorite purchasing document but not able to find the star icon at the end of the object name Content (pl…