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
-
There are a few POs where the Accrued at Receipt flag is not checked.There are a few POs where the Accrued at Receipt flag is not checked. Can users create a change order to mark them as Accrued at Receipt? -
PO:Can Users Be Restricted to Only Be Able to View Puraching Document for Their Approved Document?Hi, In Fusion, we use an approval group to approve purchasing documents. Can only the PO document owner, buyer, subsequent approvers have access to their PO documents? I…
-
Default the DFF value on the price list line dff from Item DffSummary: We have a common DFF in Item and Price List lines. When we create a new line in the price list and enter the item, the DFF on the price list line should be defa… -
maximum size for requsition attachment using REST APISummary: Hi We need know what is the maximum attachment size for requisition using REST API Content (please ensure you mask any confidential information): Version (inclu…
-
Need request payload for purchase Requisitions approvalSummary: Hi Need request payload for API because i am not seeing in document /fscmRestApi/resources/11.13.18.05/purchaseRequisitions/{purchaseRequisitionsUniqID}/action/…
-
PO change order is rejected by approver but still shows pending after PR cancellation.Summary: We have a situation where a Purchase Order was created. User created a change order 1 but the approval got rejected. However, purchase order shows change order …
-
How to Detect OBN SSL Leaf Certificates are being Stored or Not?In our project OBN is used for Oracle Fusion B2B messaging to share business documents i.e. purchase orders, invoices, PO Ack, ASNs with trading partners. Recently, we r…
-
How to auto approve Agreements' POSummary: Hello, Could you please help e in how can i set a rule to auto-approve POs generated from agreements PRs. Content (required): I have created an agreement. Then …
-
Redwood Deadlines for Procurement Modules – When Will It Be Mandatory?Summary: Looking for the official deadlines for when Redwood will become mandatory across Oracle Fusion Procurement modules. Content (please ensure you mask any confiden…
-
Purchase order change order email approval changed in 25CSummary: We see with 25C the "Action Required: Approve Buyer Change Order" workflow email has changed. Was there any updates made to the look and feel of the email templ…
-
How to cancel ALL (everyone’s) incomplete requisitions using REST API and Redwood?Summary: How to cancel ALL (everyone’s) incomplete requisitions using REST API. REST API cancel Requisitions not working per Oracle Documentation when using VB Excel Add…
-
Can we create a PO with Destination Type as Drop Ship using FBDI?We would like to check if it is possible to create a Purchase Order with the Destination Type = Drop Ship through the FBDI template.
-
Whenever clicking on View PDF getting "The file was not downloaded or was not downloaded correctly"Summary: So when I am trying to download the PO-PDF by clicking view PDF it is throwing the error. All Privileges are already there, buyer role is given, procurement age…
-
How to Mass update PO line level location/deliver to location using REST/SOAP API?How to Mass update PO line level location/deliver to location using REST/SOAP API?
-
Updating PO Variance accountContent Hi team We have updated the transaction accounting definition for PO Variance account to default to PO Charge account irrespective of any conditions . However , … -
Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
-
Close Scheduled in the spreadsheetSummary: We have a business requirement to perform the batch update for the PO status to Finally Closed. When we verified , we have this option using the task: Close Sch…
-
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
-
The email approval notification content was not generated & not showing any detailsSummary For a specific BU, Email approval Notification is not showing any contentContent IN email Approval Notification, The below message is showing:- The email approva… -
The system displayed the incorrect currency in the purchase order.Hi Oracle Experts, I am currently conducting testing in our test environment and encountered an issue where the system displays an incorrect currency in the purchase ord…
-
Two Change orders are getting created for single modification / edit on a Purchase OrderI clicked on edit on PO and modified the description and submitted for approval The PO is approved The status on Change order 1 changed to "Pending buyer action" Buyer s…
-
RSSP Unable to view purchase order hierarchy as requesterSummary: After enabling RSSP requester unable to view purchase order hierarchy, oracle just show the information that purchase order was sent for approval. Content (plea…
-
Unable to create quantity based work confirmation document styleSummary: Content (please ensure you mask any confidential information): Our client want to create work confirmation document style based on quantity in the "Manage Docum…
-
Skip Current assignment option not visible for RSSP Requisitions Actions dropdownSummary: Skip Current assignment option not visible for RSSP Requisitions Actions dropdown Content (please ensure you mask any confidential information): Hi, In Classic … -
Retro Price Update updating the price based on the PO creation DateRetro Price Update updating the price based on the PO creation Date but requirement is to update based on the receipt date of the material. -
How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …
-
Purchase order approval email notification includes taxs amount in headers amountSummary Purchase order approval email notification includes taxs amount in headers amountContent Purchase Order approval email notification has header order amount with …
-
How to create DFF in process requisition page?Summary: We have a requirement to create DFF's in the process requisition page. When the buyer is processing the Purchase requisition to Purchase Order from the process …
-
If you activate the Redwood supplier portal, the classic version is no longer available.Summary: If you activate the Redwood supplier portal, the classic version is no longer available. What is the solution for supplier responses to negotiations (SDC), give… -
Make Catalog Filters available on Redwood RSSP pageSummary: Catalog Filters make available on Redwood. In Classic UI, catalog filter is present when shopping by category: In Redwood Page, catalog filter is not visible wh…