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
-
Score responses for Supplier registration questionnaireSummary: We have a requirement from client that they should be able to score the responses on the questionnaire that is displayed in External supplier registration link.… -
How to allocate expenses to multiple combinations on PR and PO?How to use procurement purchase requestion OR purchase order to allocate expenses to multiple cost centers from the same lines (Distributions)? in payables we have distr…
-
Can we hide the classic purchase agreement pageSummary: We have opted in to the Redwood Purchase Agreement feature, but the system is currently displaying both the classic and Redwood pages. Our business requirement …
-
How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
-
Procurement Manager would like to see in infolets all Purchase OrdersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hutchison Drei Austria GmbH Descripti…
-
Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is…
-
Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc…
-
Query to fetch the Receipt Date from Manage Orders UI pageHello everyone, I’m trying to retrieve the Receipt Date for Purchase Order (PO) Receipts in Oracle Fusion Cloud Procurement / Receiving. In the UI (as shown in the attac…
-
Changing Procurement Item Validation Org After Go liveSummary: During initial deployment, Customer went live with just one Inventory Org and the same org was setup as the procurement Item validation Org in 'Configure Procur…
-
Attribute category is not reflecting while creating purchase requisitionHi Team, We have an issue through FBDI load for PO creation. Attribute category is not reflecting from interface table to base table in purchase requisition header table…
-
Special Handling Type not visible in Redwood PO creationSummary: When creating a Purchase Order (PO) from the Classic UI, we are able to view and select the Special Handling Type field. However, when creating a PO from the Re…
-
how to default the tax code on purchase order lines in oracle fusionHi, We have a requirement to default the tax on the purchase order lines, we don't want tax to be defaulted from item or supplier. We only have one tax code and we want … -
¿How can I enable the Add to Document Generator button?Summary: Hello Community, Could you please help me by telling me ¿how I can activate the Add to document generator button? Thanks Content (please ensure you mask any con…
-
Marking Products as 'Sustainable' or 'Green Flag' and Prioritizing Preferred SupplierSummary: Hi, Is there a way in Catalogs to mark products as ‘Sustainable’ or apply a ‘Green Flag’ to identify them as eco-friendly? Additionally, is there a way to flag …
-
Showing no punch out activity in Oracle Business NetworkSummary: I have set up Oracle Punchout Catalog in my Oracle Fusion environment since the summer to work with the Oracle Business Network. As of today, I am not seeing pu…
-
24A and the "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH "Summary:In the 24A, Oracle is introducing the "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH ". I am an IT person with administrative roles that a…
-
PO Communication issueSummary: Test suppliers are not receiving the PO communications. Supplier ABC is assigned with ABC@gmail.com at site level. I am using a Open PO, tried to goto Actions -…
-
Can we use Import PO Template (FBDI) to update only header fields?Summary: Our client have Purchase Orders that they only want to add the Contract numbers to. Is this possible with FBDI update. if not, any other recommendations would b… -
How to default the communication method None on PO header screenSummary: Currently, users are manually changing the communication method from "Email" to "None" for each purchase order (PO) upon creation. We aim to establish "None" as…
-
Create a custom rule for roles delegation based in a hierarchical conditionSummary: Hi, The customer needs to create a custom rule for roles delegation that does not allow a delegation when, for example: Director tries to delegate to Manager Ma…
-
Delegation Role of Procurement Manager: what about data access and procurement agent setup?Summary: I need to delegate the role of the Procurement Manager from user A to the user B. In order to enable the user B to create a Purchase Order, should I set Data Ac…
-
Assign Suggested Buyer on Smart Forms and Noncatalog RequestsSummary: Many 25B RSSP features have been enabled using the Opt In UI, but several features are not appearing in the list to opt-in. For example, the "Assign Suggested B…
-
Export BPM approval rule for PO and PR in excelSummary: We have lot of rules configured in BPM for PO and PR. How can we extract all rules in excel. Is there any way to extract all BPM approval rules. Content (please…
-
How to send Notification to Approver PR if Buyer do Return RequisitionSummary: Step Transaction User Finance create PR User FInance Submit PR Manager Finance approve the PR Buyer autocreate PR become PO Buyer delete PO Line Buyer Return Re…
-
API or FBDI Template to Update Tax Attributes On Supplier RecordSummary: API or FBDI Template to Update Tax Attributes On Supplier Record. Hi Team we have a business use case wherein we would like to update below tax attributes for a…
-
Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
-
Why Supplier Portal "Requires Acknowledgement" is not linked to the change order?Summary: Content (please ensure you mask any confidential information): When the buyer has created a change order for a supplier, and supplier to acknowledge the change …
-
SSP one time address not available on added lines on POSummary: SSP one time address not available on added lines on PO Content (please ensure you mask any confidential information): When we have a one-time address on a requ…
-
What is the expected behavior for the below scenario when the requester has been updated?Summary: What is the expected behavior or functionality when the scenario below happens? Oct 14, 2025, 8:05 AM: The previous PO requestor received a PO confirmation rece…
-
"Supplier Item" attribute isn't getting populated when imported BPA through FBDI.Summary:"Supplier Item" attribute isn't getting populated when imported BPA through FBDI. We have a item with defined supplier trading partner relationship in PIM. For t…