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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas… -
Purchase Orders Dashboard Not Available in Redwood PurchasingHello, After enabling the Redwood Purchasing experience in Oracle Fusion Cloud Procurement, we noticed that the Purchase Orders dashboard/overview page is no longer avai… -
Finally Close PO Automatically After PaymentWe would like to validate if it is possible for Purchase Orders (POs) to be automatically and finally closed once the invoice has been fully paid. Specifically, we are l… -
why reason is obligatory now in the process requisition screen when trying to reassign?Summary: why reason is obligatory now in the process requisition screen when trying to reassign? Content (please ensure you mask any confidential information): Version (… -
Send PO Change Order Notification (DocumentOpenFyi) Only to Requester, Not BuyerHello everyone, When change orders are applied to a PO, notifications are sent to both the buyer and the requester. Is there a way to configure these notifications so th…
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License requirements for just approving requisitions and purchase ordersSummary: We need approval routing for requisitions and PO change orders to go through job level based approval hierarchy. There will be several users in the hierarchy wh…
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where is the FROM field coming from?Hello, in standard PO implemented FYI notification, where is the FROM field coming from? buyer, requester, last approver, created by, last updated by, any other? Thanks,…
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Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the char…
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PO from Agreement doesn't inherit custom header DFF valueWhen a Purchase Order is automatically generated from a Purchase Agreement, a custom header-level descriptive flexfield (Global Segment on PO_HEADERS) keeps the value th…
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Redwood - Unable to fetch items in BPA new lines in Supplier Portal.Summary: The supplier contact is unable to fetch or search for items in the Blanket Purchase Agreement (BPA) within the Redwood Supplier Portal. Please refer to the scre…
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PO gets stuck in Pending Approval statusSummary PO gets stuck in Pending Approval statusContent Some of our PO's gets stuck in Pending approval status. The purchase document approval is defined correctly. it i… -
Bulk closure of PO lines using FBDISummary: Bulk closure of PO lines using FBDI User has a business requirement to close a high volume of aged Purchase Orders (POs) — approximately or greater than 1.5 mil…
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Conversion Rate Type is not defaulting onto the Requisition and PO correctlySummary: My current Customer has 2 main Scenarios for their Requisitioning Business Units: Scenario 1: Requisitioning Business Unit is enabled for all functions except P…
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Restrict Blanket Purchase Agreement for particular Deliver to locationSummary: We would like to restrict BPA for particular Deliver to location. Case: BPA001 is created for Item 123 for supplier XYZ for Deliver to Location A Now Location B…
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Reminder Approval Notification not disappearing after the action taken by userSummary: We have setup a reminder notification for PO approval, however after multiple reminder, if the user takes the latest notification and takes any action rest of t…
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Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th…
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25A || Oracle Redwood Page for Edit Purchase Orders: Unable to add custom Button on UISummary: In the new Redwood page released for Edit Purchase Orders (https://docs.oracle.com/en/cloud/saas/readiness/scm/25a/proc25a/25A-procurement-wn-f35312.htm), we ar…
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Payment term LOV is blank in redwood PO screenHi Team, We have enabled redwood UI for Purchase order and are using custom roles to access purchase order. Currently we are facing an issue where the payment term LOV i…
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How to restrict Promised Delivery Date from being back-dated earlier than PO Creation Date“How can we restrict users from entering a Promised Delivery Date earlier than the Purchase Order Creation Date for standard Purchase Orders that are not created from ag…
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BPA cancel error for open orderHello, I got an error for cancelling BPA. In error message, it says there are some open order. But actually there not. If somebody knows how to resolve it, tell me pleas…
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PO lines missing during creation of work confirmationSummary: I was trying to create a work confirmation as a Requester. I added the following privileges to the custom role: Work Confirmation Management as Procurement Requ… -
Vacation Rule- Extending DatesSummary: We normally set vacation rules as Start Date=01-Aug-2026 End Date= 09-Aug-2026. Now, again if the new vacation period is set, users just extend the End date, th…
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Change order approval workflow with amount and percent change conditions at the same time?Summary: How can I configure the amendment (change order) approval workflow to be based on percent change and amount change at the same time? My issue is that for exampl…
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why are scm objects not available for configure adaptiv searchSummary: We are unable to use elastic search functionality(available for sales object) to PO or requisition objects Content (please ensure you mask any confidential info…
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Where are Tasks and Reports and Analytics with Redwood activation (Purchase Orders New)Summary: Hello All I am starting the validation of the RedWood solution by activating Purchase Orders New In the Classic Purchase Order we had Tasks and Reports and Anal…
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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Support for Danish FIK Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating Danish FIK payments for several suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment met…
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Support for BPAY Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating BPAY payments for Australian suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment method…
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updating charge accounts by the Requisition approverSummary: Updating charge accounts by the Requisition approver Content (please ensure you mask any confidential information): When a requisition is sent for approval to a…
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Updating PO Charge account as an approver & approving same document?Summary: When a PO is sent for approval to an approver , we are seeing, as an approver the charge account cannot be changed, while approving. Is there a way to enable th…