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Purchasing
Discussion List
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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… -
Purchasing Redwood Features Available and Future RoadmapDear Community, Please review the currently available and upcoming Redwood features in Purchasing so you can plan for your Redwood uptake accordingly. Be sure to watch t… -
Purchasing Cloud Update 25C: What's New DocumentSummary: Purchasing Cloud Update 25B: What's New Document Content (please ensure you mask any confidential information): The Purchasing Cloud Update 25C What's New Docum…
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What’s new in Oracle Fusion Cloud Sustainability update 25BSummary: Learn what’s new in the Oracle Fusion Cloud Sustainability 25B release update. Content: Learn what’s new in the Oracle Fusion Cloud Sustainability 25B release u…
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Purchasing Cloud Update 25B: What's New DocumentSummary: Hello, The Purchasing Cloud Update 25B What's New Document is available in the link below: What's New Document Version (include the version you are using, if ap…
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Purchasing Cloud Update 25A: What's New DocumentSummary: Hello, The Purchasing Cloud Update 25A What's New Document is available in the link below: What's New Document Version (include the version you are using, if ap…
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Could someone please advise why is Redwood Manage Purchase Orders screen not showing results?Summary: Hello, Could someone please advise why is Redwood Manage Purchase Orders screen not showing results. When I switch to classic I see our expected Purchase Order … -
Purchase Order Report through View PDF ButtonCreate a custom report for PO including PO status, when run it through View PDF button after it is approved the po not updated untill a change order is created and appro…
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Can a Context Prompt be dependent on a flexible field?Summary: The customer requires that a Context Prompt option can be dependent on a flexible field. For example: I have the field PURCHASE TYPE and it has two available va… -
Creating Terms Templates Outside Oracle: Upload OptionsSummary: We’re using a simplified Terms template, but we often run into formatting issues when copying and pasting it into the Oracle download. Is there a way to upload …
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Is there a way to prevent an encumbrance from posting into a prior FY when Reopening a PO?Summary: We've noticed that when someone reopens a finally closed PO, the encumbrance will be placed back on the budget based on the PO Creation Date, which has been in … -
Can the approver receive a notification when a transaction(Requisitions, PO's, Invoices) is rejectedSummary: The client would like rejected transaction notifications to be sent to the transaction approver. Currently rejection notifications are only sent to the submitte…
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Is it possible to customize fields only on non-catalog requisitions?Summary: In our organization, users should be required to enter supplier & supplier part number when entering a non-catalog requisition. However, these fields should be …
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Is there any way to Send PO to suppliers in batch instead Real timeSummary: Our client wants to send all the PO's during the night. I saw a few notes about this topics but all of them are old. Requirement is to send PO to suppliers in b…
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How to hide funds statusHello. I want to hide funds status of purchase order. Could you please tell me how to do this? Best regards,
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Are there any AI functionalities in Procurement modules that are automatically enabled?Hi team, Could you please confirm if there are any AI-powered functionalities within the Procurement modules (Self Service Procurement, Purchasing, Sourcing, Supplier Po…
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Query to get Purchase Order with an Approved AP InvoiceSummary: I need to write an SQL query to get Purchase Orders with Approved AP Invoice, Could anyone please help me with this? Content (please ensure you mask any confide…
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Inform a Item in a credit line type in Purchase OrderHi, I want just to confirm if is it possible we add an Item associated to a Credit Line Type in Purchase Order. If is possible how can we do that?
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Blanket Agreement and Release FBDIwe are trying to convert blanket agreements and blanket releases via FBDI but in the BPA template, 'Released amount' field is missing and in the standard PO template 'Re…
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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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Work confirmation approval rules in FSM are not reflecting on BPMSummary: I have created many approval rules for WC from the FSM and deployed it, however, those rules are not reflcting on the BPM. And once the user submit a WC it give…
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In redwood Purchase order all columns not available which was there in Classic Purchase orderSummary: In redwood Purchase order all columns not available which was there in Classic Purchase order. There were many attributes in the classic procurement than the re… -
2 step process for PO Creation in Redwood UIHello, 2 step process for PO Creation in Redwood UI. In the classic Procurement, under process requisition the PO used to get created. But in Redwood, When we process re…
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Can we set different document sequences for different document style?Summary: We have set 2 different document style. Can we set different document sequences? E.g., Style 1 > Prefix: MO. Style 2 > Prefix: WO. Content (please ensure you ma…
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Purchase Document E-mail IssuesHi everyone, Emails received from our suppliers are being flagged as phishing due to SPF spoofing detection. What would be the recommended solution in this case? Is it p…
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How to know if the DFF/EFF can be search conditionHi Team In AR receipt, the DFF can be search condition, but for PO agreement, the DFF can't be add as search condition. So i'm wonderring if we have such doc or logic to… -
Buyer assignment rule based on DFF entry in requisitionSummary: Inquiry on Usage of Descriptive Flexfields (DFF) in Buyer Assignment Rules — Oracle Fusion Procurement We would like to inquire whether Descriptive Flexfields (…
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User Currency Conversion rate type on purchase orderHi team I have a purchase order in USD currency and my accounting currency is GBP. Now on a USD PO I want to use user currency conversion rate type instead of daily rate…
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Redwood table view for change orders in Purchase Requisitions (New)Summary: Hello, Apologies if this has already been raised, I cannot find anything for this on customer connect.. is it planned to have the table view option for change o…
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Single Document for Default Redwood UI Pages in Oracle 25CSummary: Is there a single document—such as a MOS note or Help Center guide—where I can find details about all default Redwood UI pages (and their profile options) in Or…
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ONE TIME LOCATION is not populated in attribute1 for POR_ONE_TIME_LOCATIONS TableWe came to know that one time location address is earlier stored in attribute1 of POR_ONE_TIME_LOCATIONS Table. Our PO PDF report uses this column to populate one time a…
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PO balance amount vs InvoicesSummary: wich better practive to setup one or many suppliers for that your purchase order have an effective balance amount control, i.e. restrain operator to not receive…
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where can i get the list of standard reports available in Oracle Fusion procurement ?Hi where can i get the list of standard reports available in Oracle Fusion procurement ?
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Bypass contract approval after amendment from REST APISummary: 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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separating access for procurement documents within the same business unitwe have two separate procurement teams: -External Procurement team who is handling the direct materials procurement operations. -Internal Procurement team who is handlin…
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Unable to update UOM on Requisition for Item having a BPA even though Conversion exists for the ItemSummary: Hi Team, We are unable to update the UOM when creating Requisition for an Item having a BPA, even though we have conversions created for the Item. Not able to s…