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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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User is constantly getting reminder for receipt confirmation although invoices have been approvedUser is constantly getting reminder for receipt confirmation although invoices have been approved and paid a long time ago Thanks -
How to enable DFF's on Header Level of PR in search criteria of PROCESS REQUISITION TABSummary: How to enable DFF's created on HEADER LEVEL of Purchase Requisition, in search criteria, to search for any purchase requisition on PROCESS REQUSITION TAB? Note:…
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Need to restrict certain users from viewing Sensitive PO'sSummary: All users currently are able to view all Purchase orders on Oracle Fusion. But for certain sensitive PO's, we want to restrict a group of users from viewing the…
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Back Button Redwood PurchasingHello, We are in the process of migrating to Redwood Purchasing. We have identified an issue where the back button is not available for many of the Redwood pages. For ex…
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Redwood Purchase Agreements edit open agreements/ Change OrdersSummary: Currently, Redwood UI does not support editing approved or open Purchase Agreements or creating change orders. This functionality is available only in Classic U…
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Is it possible to display the PR Charge Account on the Process Requisition page without drilling dowSummary: Hi All, As a business requirement, users would like to see the PR Charge Account directly on the Process Requisition page for easier review, without drilling do…
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How can we default the Order type on the Sales order form with users being able to override it laterSummary: Requirement: Business has multiple entities across geographies which share a common list of Order types in the Order Management module in Oracle Fusion. Since m…
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Custom PDF template not working on View PDF button in 25DSummary: We had a custom RTF report for PO PDF and it was working fine.. Now after 25D when we click on View PDF button in PO screen , report is being generated in stand…
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Roles and Permissions Query and Procurement Agent LicenseHi all, I would like to confirm what role and permissions are required for the following tasks: 1. Ability to view supplier/AP listing and purchase orders. 2. Ability to…
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Purchase requisition Not editable - Created Via Rest APISummary: We are trying to create purchase requisition using rest api but we are unable to edit supplier details even it is is Draft status . API - /fscmRestApi/resources…
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Purchase order raised in the redwood UI - approval notification hyperlink opens to a classic PO linkWhen raising a PO from Purchase Orders (New), an approval notification is sent to the approver which includes a hyperlink to the PO for them to check those details. Give…
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Extraction of attachments to contractsSummary: We have a request to bulk extract all attachments from active contracts in Oracle. Is this possible? Content (please ensure you mask any confidential informatio… -
What are exact SCM Redwood adoption timelines?Summary: Hello Everyone, We would like to request timelines regarding the Redwood UI roadmap for SCM Procurement pages, specifically for the following areas: -Supplier R…
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Copy the seeded field values of Manufacturer and Manufacturer Part Number from Requisition to POSummary: How can we copy the seeded field values of Manufacturer Name and Manufacturer Part Number from Requisition (which are not Punch-out) to Purchase Order in Oracle…
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How to create multiple PO from one requisition autmatiacallyWe need a solution in Oracle Fusion where a single requisition can automatically generate multiple purchase orders based on the individual lines in the purchase requisit…
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Is Redwood Purchasing required with 26B or just before 27AIs Redwood Purchasing required with 26B or just before 27A ? I saw the timeline but couldn't tell for sure
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Can I apply Discounts on Purchase requisition Lines in oracle fusion?Summary: Can I apply Discounts on Purchase requisition Lines in oracle fusion? Is it doable? Content (please ensure you mask any confidential information): Version (incl…
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List of Attributes for Requester Initiated Change Order Post 25 D (Redwood)Summary: Hi Team - We are looking for List of Attributes which can be updated as a part of Requester Initiated Change Order in Redwood Version Post 25D Quarterly Release…
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25D RSSP - Edit Order, Add Line ( +) Icon is not availableWe are not able to see + Icon to add lines here. Please advise if any set up is needed for this. Navigation: My Requisition » Approved requisition for which order is gen…
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How to mitigate Fraud risks when using Supplier Portal as some bank accounts are accessible?Summary: We are currently using the Supplier Portal and would like to understand the best practices for mitigating fraud risks, particularly since some supplier bank acc…
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Third Party Tax Registration number does not update through Purchase Order FBDI TemplateSummary: We required the Open Purchase order data migrate through PO FBDI template. All data update in PO UI but Third-Party Tax Registration number field data is not up…
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Make Seeded Field Read only using value present in DFFMake Seeded Field Read only using value present in DFF We have a requirement to make the Quantity Field non editable based on below two conditions When PO Line has a Req…
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Purchase Order requester invalid errorSummary: When submitting the Purchase Order for approval, getting below error The requester isn't valid. Verify that the requester name and email match the ones entered …
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Hide Receive In Full option in Redwood Receiving notificationsHi, In Classic receiving notifications- We tried to hide the option, we updated the workflow Action field by changing the settings from ‘All’ to ‘None.’ It’s still set t…
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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…
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Unable to view the Line numbers,Distributions existing for lines,Charge account on RSSP REQ linesSummary: On the RSSP Requisition lines we would like to view the Line numbers,Distributions existing for lines,Charge accounts instead of additional clicks. Please let u…
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Note to Buyer and Receiver is not populating from Requisition lines to PO linesSummary: Entered note to Buyer,Note to Receiver,Note to Supplier on Requisition lines and this requisition got auto converted to PO andcould not see the Note to Buyer an…
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Cannot View Pending Approval Change Orders Created by Other Users in RSSPSummary: Issue: In the classic SSP pages, I am able to view purchase Pending Approval change orders created by other users in the application. In the RSSP pages, however…
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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…
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Getting this error "Error response during RestAction" while hiring an associate.Summary: Getting this error "Error response during RestAction" while hiring an associate from redwood new hire page in 25 D with seeded hr specialist role and data role …