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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Requisition is assigned to Buyers or Sourcing there is no way to communicate in the system.Summary: Today, when a requisition is assigned to Buyers or Sourcing there is no way to communicate in the system when updates are made. Today buyers are communicating u… -
Enable automatic sourcing option is not available in BPA ControlSummary: I’m unable to locate the “Enable Automatic Sourcing” option in the BPA agreement controls as advised by Oracle Support. Could you please confirm where this opti…
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"Budget Date" column missing in Redwood Purchase Order DistributionSummary: We cannot find the budget date column on the Redwood Purchase Order Distribution. In the traditional UI, buyer can see and update the budget date Content (pleas…
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Default PO Accrual AccountIn setting up TAD for PO Accrual Account, how to indicate that accrual account will default with what has been entered manually in the PO Charge Account field except for…
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Change in Tax Classification Code do not reflect as Change in PO Total AmountWe noticed that when creating a change order to add classification code, the added amount in the tax do not reflect in the Amount Changed in the header. As a result, the…
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in hebrew how to get PR & PO notification in that language instead of english .Summary: Notification line subject changes- PO & PR- Hebrew version We got from few users that they get a notification when the PR or PO are approved with a wrong custom…
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Enable Delete option in the Actions in the menu of POSummary: Please provide us the privilege which will enable the Delete Option in Purchase order, we need to remove the privilege from Buyer role and create a custom role …
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how to prevent over receipt correction for the received quantityHi Team, One of our customer, wants to restrict the users to receipt correction more than the received quantity. For Example If PO QTY is 10 and Received QTY 8, currentl…
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"Documento No Tiene Cobro - Enter a valid customer account number for the receipt. (AR-857748).A 400Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is posible to identify the invoice Number associated to the Confirm Receipt notification ?Summary: We have a receipt that was created from the onfirm Receipt notification process but we cannot identify the actual invoice. Is posible to identify the invoice Nu…
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How to create a custom theme for oracle fusionSummary: We are currently using "Oracle Fusion Cloud Applications 26B" version and tried to create a theme which will match with client details. Tried to create a new th…
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How to reassign reinstated requisition line to another requesterSummary: We have a situation where our Procurement buyer noticed that there were several reinstated requisition lines requiring action. All of the reinstated lines were …
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Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
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Corrected receipts not reflecting in purchase orderSummary: We are having a purchase order with the Expense item , the user created the Receipt and the receipt is corrected after some time , but when we check the Purchas…
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How to customize Confirm Receipt PO Notification in redwoodSummary: I need to add one standard invoice field in this email notification. This email is in redwood template, I am trying to get sample xml from Data model, but data …
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Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat…
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In purchasing can we process a requisiton to a contract( redwood)Summary: Is it possible to process a requisiton to a contract from Process Requisition page? Content (please ensure you mask any confidential information): Version (incl…
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How to create a Change order through FBDI in oracle fusionSummary: Hi Team, We have few purchase orders for which DFF needs to be updated at PO Header Level. Can we create a change orders through FBDI in oracle fusion? Thanks C…
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BPA Sourcing Fails with POR‑2010896 When Session Language = Japanese, Works When Language = EnglishSummary: Hello Everyone, We are facing a strange issue while creating a Purchase Requisition through REST API in Oracle Fusion Procurement. When the user’s session langu… -
How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
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How to hide the 'Reason' field in Reassign Lines Popup Process Req Redwood ScreenSummary: Hi, I am unable to find the VBCS config for this field, is it available? It is not required for classic: Content (please ensure you mask any confidential inform…
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redwood： Items are not displayed in the Supplier PortalSummary: Items are not displayed in the Supplier Portal. When the status is “Pending Splier Acknowledgment,” no values are displayed for the image field. The supplier mu…
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Why the default category type for PO attachment is different based on language?Hello, by adding POs with attachments there is a different default value dpendent on the language settings of the user: for German there is defaulted ´An Einkäufer´ for …
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Unable to create a PO due to charge account errorSummary: Content (please ensure you mask any confidential information): Hi, I am successfully able to create a PR to PO and receipt using standard charge account setup. … -
PO Price varianceSummary: item A : PO Date 21 Dec'25 price on BPA 137/BAG , Price based on Delivery Date 15 Apr'26 price 130/BAG , System show price Q1/26 133/BAG item B : PO date 7 Apr'…
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Supplier Registration Request Was Rejected Because of an ErrorSummary: Hello, I'm encountering an issue when using the supplier registration link (for both spend-authorized and prospective suppliers). I receive the following error …
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The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
PO getting rejected after all approvalsSummary: PO is approved by all participants, shows completed in transaction consol as well. Content (please ensure you mask any confidential information): No error is se… -
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…