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
-
FAQ - Redwood PurchasingHi Customer Connect community! As we are delivering our Redwood experiences in Purchasing, we have received queries and questions about adoption and capabilities. We hav… -
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… -
Is it possible to default the source type for a manual purchase requisition?Summary: An item has been configured to allow for the Internal Material Transfer flow as well as standard purchasing. Once this is enabled, and the item is entered into …
-
Supplier registration branching questionSummary: Q1 YES & Q2 YES ---> We need to display the rest of the questions Q1 NO & Q2 NO --> Dont display the the rest of the questions Q1 YES & Q2 NO --> We need to dis…
-
Freeze PO to remove incomplete change orderOn the classic PO screens you are able to freeze and unfreeze PO's. If the PO has a incomplete change order it produces the following pop up. On the new Purchase Order R…
-
Agent for manually updating BPA line number in UIHi, Is there any way of creating an AI Agent through Agent Studio to manually update the line number sequentially in edit mode for approved BPAs?
-
REST API Error while creating Purchase RequisitionSummary: I am trying to create a Purchase Requisition using the Oracle Fusion REST API: POST - /fscmRestApi/resources/11.13.18.05/purchaseRequisitions It seems the API i…
-
Redwood Purchase Order Page Redirecting to Supplier Portal Instead of Buyer UIAfter enabling the Redwood UI for the Purchase Order page, clicking on the Home Page / Purchase Orders navigation is redirecting to the Supplier Portal page instead of o…
-
Buyer Reassignment Not Reflecting Immediately on Redwood Process Requisitions PageSummary: We have noticed that when a buyer is reassigned in the Redwood Process Requisitions page, the changes are not reflected immediately. Users are required to manua…
-
User wants PR PO PA view only access, don't want create activitySummary: One of the user I need to give only view access for audit purpose like PR view and PO View and Purchase agreement view and he don't want to create purchase orde…
-
Enabled Setup Multiple Suppliers With the Same VAT/Tax Registration NumbersSummary: Fusion partially worked after enabled the setup of multiple suppliers with the same VAT/Tax registration numbers, Fusion FBDI still throws the error of VAT/TRN …
-
The customer is unable to submit a purchase order for approval due to an errorSummary: The customer is unable to submit a purchase order for approval due to an error stating that PO lines cannot be created with the unit of measure set to the item'…
-
Is it possible to derive the requisition charge account from Requesters Requisition Preferences?Summary: We have a requirement where preparers create requisitions for requesters tagged to different LEs/BUs. Is it possible to derive the Requisition charge account fr…
-
Unable to remove requisitions from staging after there is an errorSummary: We are testing enabling Redwood Purchasing, when processing requisitions an error was encountered (caused by user error). However we are now unable to remove th…
-
Purchase Order Migration between Inventory Organizations and Deliver-To LocationsSummary: We are going to be creating a new inventory org in the Oracle Fusion instance and need to migrate the purchase orders between the instances as part of the migra…
-
Requisition Header DFFs Not Exposed in Search Index for Redwood Process Requisitions Search ViewsWe are currently evaluating the new 26A feature: "Redwood: Configure Search Views for Purchase Orders, Purchase Agreements, and Process Requisitions" and are trying to u…
-
purchase requisition available for processingIs there any way to make a purchase requisition available for processing other than running the generate orders process?
-
PO approval pending notification, we need first reminder 6am and second reminder 4pm like clock wiseSummary: Currently, reminders are configured based on the number of hours after PO creation. The first reminder is triggered after 12 hours, and the second reminder is s…
-
how to change invoiced PO account when its invalid anymoreSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Submit Change Order for Approval using VB excel Add inSummary: Submitting change order for approval using VB excel Add in is getting errored Content (please ensure you mask any confidential information): We tried to submit …
-
After Enabling Redwood POs and BPAs in Production How Often Should ESS Jobs Be Scheduled?Summary: How often do the below ESS jobs need to be scheduled in Production after initial enablement of Redwood for both POs and BPAs? Specifically, Mayo needs to know t… -
Redwood Approved Supplier Site Ship to Org dropdown valuesSummary: The Approved Supplier List (Redwood) isnt showing the Ship to Org in our organization Content (please ensure you mask any confidential information): We have ena… -
process requisition returnSummary: Canceled requisition still in the process requisition queue. Cannot return to requester Content (please ensure you mask any confidential information): Version (…
-
Requisition Approval rules based on Categories entered for all linesSummary: Can you suggest how we can define a rule which will trigger only when all requisition lines belong to a defined set of categories. If any line contains a catego…
-
Is there any Guided Journey Parameters available on Redwood Purchasing "Purchase Order - View" page?Is there any Guided Journey Parameters available on Redwood Purchasing "Purchase Order - View" page? If there are any parameters available (PO Number, Po header ID etc.)…
-
How can we search for PO number using partial numeric keywords in the “Purchase Orders(New)"?How do I search for a purchase order (PO) using keywords in the “Purchase Orders (New)” screen? For example, if the PO number is PO100009, searching only with “100009” d…
-
26B Manage Change Order Templates missing attributesSummary: FSM : Manage Change Order Templates in Redwood is missing attributes compared to Classic UI. Comparing 26B Manage Change Order Templates Redwood to 26A Manage C… -
Oracle University link is not openingSummary: Content (please ensure you mask any confidential information): I am trying to open Oracle University - "https://mylearn.oracle.com/" - since last couple of hour…
-
How can i get rid of Receiving quantity after PO is closed for receiving?Summary: I have primary UOM Bale and Secondary UOM as Kilogram, I raised PO of 100 Bales and 15000 Kilogram. At time of GRN my total GRN is for 100 Bales and 14000 Kilog…
-
Can I set the notification mode for each user in bpm worklist?Hi Can I set the notification mode for each user in bpm worklist? Example :Some users want to receive emails and some don't.
-
Can the Agreement have AI generated highlights considering all agreement linesSummary: As per 25D Redwood: View Blanket Purchase Agreement Highlights Created Using Generative AI in Approval Notifications: Agreements can have an AI generated descri…
-
List Of Values in VBCS Excel with different BOWe have a required to mass update PO Requester. We are using VBCS excel for the same. Some of the Requester Name is same (Second Name, First Name) and their Email id is …