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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Attachments Are Not Included in Purchase Requisitions and PO Approval NotificationSummary: Attachments Are Not Included in Purchase Requisitions and PO Approval Notification Content (please ensure you mask any confidential information): When users get… -
Not all attachments included in the PO approval notification to the approverSummary: The approver is not getting the PO PDF attachment, and after approval the buyer is not getting it either. Any idea why the PDF is not getting attached to the em… -
Unable to Remove Classic Purchase Order Quick Action link in Purchasing Work AreaSummary: When Redwood Purchasing is enabled, legacy "Classic Purchase Orders" links remain visible alongside Redwood tasks under the Quick Actions panel. Because legacy …
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Does Approval Work Area requires Redwood?Summary: Does approval work area requires Redwood? Content (please ensure you mask any confidential information): We would like to enable Approval Work Area (Tools > App…
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Unable to see DFF Details in Redwood Purchase Orders When No Value Is Entered at DFF levelSummary: Users need visibility into configured Descriptive Flexfield (DFF) details on Redwood Purchase Orders, even when no values have been entered. Currently, blank or…
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Unable to see exact PO details when searching with Single PO in Redwood PurchasingSummary: When entering a specific Purchase Order number in Redwood Purchasing search, the application returns a broad list of multiple POs rather than filtering strictly…
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How to default the Po acknowledgement option as "Yes"How to default the Po acknowledgement option as "Yes"
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Requester change purchase order deep link opens a blank pageSummary: We are trying to configure a deeplink in a notification so that a requester can directly open a requester-initiated Purchase Order Change Order in Redwood. The …
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Item numbers are not showing on the new Redwood Agreements or Redwood SourcingI have enabled the new Redwood Agreements (New) and Redwood Sourcing features as described on Success Navigator. One issue I am experiencing is that when making a new ag…
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Unable to find feature "Close Schedules in Spreadsheet" in Purchasing Landing redwood page.Summary: I am not finding feature "Close Schedules in Spreadsheet" in the Purchasing Landing redwood page, it's available in the classic UI. This feature is used by busi…
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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supplier profile change rejected reasonSummary: Currently, when the vendor team rejects a supplier profile change, there is no popup or mandatory field to capture the rejection reason. I would like to enable/…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en…
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PO Cannot be CanceledSummary: The business user is trying to cancel the PO but it is throwing an error "You can't cancel this record because invoiced or received schedules exist." The GRN an…
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Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
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How can we identify Redwood vs Classic creation source for Agreements, Purchase Orders & Suppliers?Summary: We are working on reporting to help monitor and measure Redwood adoption across Oracle Fusion Procurement. Specifically, we would like to identify whether trans… -
How to Bring back Original Title in BPM Task ConfigurationSummary: To Revert Back Original Title for BPM Task Details in General Section Content (please ensure you mask any confidential information): If we look at the BPM Task … -
Unable to update the Charge Account for a draft Purchase Requisition (PR).Summary: After the 26B update, we are unable to update the charge account while creating a Purchase Requisition before submitting it. Content (please ensure you mask any…
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Does Generate Orders supports grouping Requisitions into one purchase orderSummary: Does Generate Orders supports grouping requisitions into one purchase order when the requisitions are created from third party applications ? In the below meta …
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Restrict PO Lines to a Single Ship-to OrganizationSummary: We have only 1 LE . Now we need to restrict all PO lines in the PO to single ship to org. ie PO lines on the same PO should not have diffrent inv org. It should…
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Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all …
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Encountered Error PO-2055554... no mappings for the mapping sets... How to resolve thisSummary I am processing a manual purchase order with PIM Item in the line. There are no defaulted account on the PO Charge Account. When I save the draft PO, the error m… -
How To Stop any user From Using Edit Order Functionality after creating negotiationHow To Stop any user From Using Edit Order Functionality after creating negotiation
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Unable to update the Charge Account for a draft (PR) when project is selectedSummary: Unable to update the Charge Account for a draft Purchase Requisition (PR) when project is selected Content (please ensure you mask any confidential information)…
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Document Types not displaying on all Business UnitsWe are experiencing a problem where, in some of our environments, all document types are not displayed on the Document Types tab on the Configure Procurement Business Fu…
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Conditional Auto-PO Creation from CPA Based on DFF Flag in RequisitionSummary: Hi everyone, I'm working on a setup in Oracle Cloud Procurement where we want to automatically create a Purchase Order (PO) from a Contract Purchase Agreement (…
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User not able to delete incomplete though she is having Proc Manager access.User not able to delete incomplete PO PU420032446 though she is having Proc Manager access. We are in Oracle 26C release in live instance. Earlier before 26C release, we…
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How can we make one user enter work confirmation on behalf of other requester? Role delegation?How can we make one user enter work confirmation on behalf of other requester? Role delegation?
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Conditional visibility of DFF based on Procurement BU in RedwoodSummary: Hi, I am trying to make a DFF conditionally visible based on Procurement BU on Line on the PO Page. I tried VBS but its not working. Anyone who has worked on si…