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
-
Unable to change Contract Agreement on duplicate PO lineSummary: We have a requirement to change Contract Agreement on many existing POs. I am trying with VB excel plugin. I was able to duplicate PO lines, but i am unable to … -
How to search for a particular purchase order in the Redwood Purchase Order (New) page?How to search with the purchase order number in the Redwood Purchase Order (New) page? Searching using the number enclosed in double quotes (Example: "PO-US-12345") does…
-
PurchasingDocumentDistribution.changeTypeSummary Does PurchasingDocumentDistribution.changeType cater to updates in DFFContent Hi, We have DFFs at Requisition level which flow to Purchase Order Distributions. I… -
Unable to search or filter by item in Redwood purchase agreement (BPA)Summary: I am not able to filter or sort by item number in the new Redwood BPA screen. We have several contracts with hundreds of items so it is not realistic for the da…
-
Where are the steps to enable Redwood Purchasing?Summary: We are working with multiple clients to implement Redwood Purchasing. When I implemented RSSP, there was a nice guide that had all the ESS jobs to run and featu… -
Process Requisitions (New)-Source Agreement field data does not display when we used Supplier NameSummary: We are trying to include an agreement while staging a document; we tried using the Agreement number and Agreement description and we were able to see the agreem…
-
How do we manage multiple orders at a time in Redwood?Summary: In the Redwood Purchasing UI, users cannot have multiple Purchase Orders open at the same time, they are restricted to the order that they have open at the time…
-
Attachments Missing in PO Document NotificationsSummary: Attachments Missing in PO Document Notifications Content (please ensure you mask any confidential information): Hi We are experiencing issues with attachments i… -
Oracle Fusion Procurement – Standard Reports/Dashboards for Goods Expense Receipt PerformanceSummary: I am trying to identify any standard Oracle Fusion reports or dashboards that can be used to analyze goods receipt performance, specifically: Outstanding receip…
-
how to reprocess reinstated requisition lineSummary: I have an approved requisition and associated po is also approved. Later one PO was cancelled and flag 'cancel unfulfilled demand'=N. How to autogenerate the PO…
-
OBN ASN import fails for PO ship-to locations not mapped to an inventory org i.e Global LocationsSummary: The system fails when processing ASNs for global locations used in indirect procurement scenarios where expense items are handled rather than inventory items co…
-
Purchase Order CurrencySummary: Suppliers are set up currency, however on the actual Purchase Order you can change the currency regardless of what the supplier is set up as. Is there a way to …
-
How to Edit charge account on the PO generated from the PR with Inventory and expense destinationI need guidance on modifying the Charge Account on a PO that was automatically generated from an approved Purchase Requisition (PR). Specifically, I would like to know: …
-
How to use Project header DFF values on PO approval rulesSummary How to use Project header DFF values on PO approval rulesContent Hi All, We would like to use Project header level DFF attribute information on PO approval rules…
-
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…
-
Error Communicating PO to SupplierHi Experts, Please me this case. After a PO is approved, it occasionally fails to communicate to the supplier with the following error: "The document wasn't communicated…
-
2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
-
Approve Partial changes on the change orders coming via EDI 855Summary: Hello, The requirement is to have any unit price change coming from EDI 855 for a non-contracted line (Line not backed by agreement) route to a particular worke…
-
How to make Purchase Order attachment category default value to 'To Approver' in redwood page.Hi Experts, Can anyone help on this: How to make the category defaulted to 'to approver' using vbcs for redwood page for purchase order. In Purchase requisition page the…
-
Process requisitions (New) UI keeps spinning and page is not loadingSummary: We are enabling 25B functionality of Process Requisitions (New). Followed the documentation - Profiles enabled, access provided, ran ESS Job to create Index. We…
-
PurchaseOrderApprovalNotificationLayoutWhen a Purchase Order (PO) is created, the approval notification is sent correctly; however, after modifying the RTF to add line-level fields, the notification still dis…
-
How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
-
DraftPO REST API recalculates price when reducing quantity but the price retains in Oracle UISummary: I am using Oracle Visual Builder Add-in for Excel with the Draft Purchase Orders REST API to bulk-reduce quantities on open purchase orders. Although the Oracle…
-
FBDI to upload PO attachmentsSummary: We are currently working on bulk loading Purchase Orders into Oracle Fusion Cloud Procurement using the File-Based Data Import (FBDI) process. While we are able…
-
OTBI - Is Purchase Order Number available in the following Subject Areas?Summary: How to retrieve Purchase Order Number from OTBI Subject Areas for Implemented Change Orders and Requisitions. Content (please ensure you mask any confidential i…
-
How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
-
Superuser can view all other Buyer assigned POs in PO DashboardSummary: We have a business requirement where a super user should be able to view all other Buyer assigned PO including Open, Closed and other statuses in Purchase Order… -
Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can …
-
generate dashboard information for procurement?Want to generate dashboard information for procurement that includes purchase requisitions. Please include the following information: requisition number, authorized date…