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
-
Procurement - Multiple Legal EntityHi Team, When we have to create PO against different Sold to LE under a single BU in fusion, I see the only option to Default the correct LE on PO is to have an Inventor… -
User is not able to see the purchase order ( redwood ) in procurement, only in quick actionsSummary: Hello, User is not able to see the purchase order ( redwood ) in procurement, only in quick actions, kindly advise. Thanks, Elia Content (please ensure you mask… -
Redwood PO Process Requisition Module: Publish Action does not Display Staged DocumentsSummary: In the Redwood PO Process Requisitions module, when a requisition is staged and “Publish” is selected, according to Oracle documentation (https://docs.oracle.co…
-
Where Can We Find the Read Receipt for PO Email Notifications in Oracle Fusion Cloud Procurement?Summary: Hi Community, We would like to clarify how read receipts are handled for Purchase Order (PO) email notifications in Oracle Fusion Cloud Procurement. When a PO i… -
How to create a custom role to consult Purchase OrderWe have a scenario where the company's auditors will carry out specific work in the Purchasing module and have requested consultation roles. I would like to know if it i… -
Min-Max not honoring Sourcing Rule in case of multiple Suppliers associated with the same ItemWe have a scenario where the same item is associated with two different approved suppliers through separate ASLs. Each supplier also has its own CPA. Upon running Min-Ma…
-
Staged Documents and Action Status are empty in Redwood Process Requisitions UIStaged Documents does not display any staged documents after publishing: 1. Document listed in Staged Documents after staging the document: 2. Document disappeared from … -
Redwood Pages for ERPSummary: Hello, Our university is undergoing several rapid improvement events where we are simplifying the user interface within Oracle for several modules within ERP. W…
-
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…
-
Update the PO change order email templateSummary: We need to modify the seeded email template used for Purchase Order Change Order notifications in Oracle Fusion (current seeded template name "Purchase Order Ch…
-
How to set the export to excel file type .xlsx in Classic Purchasing pages or Application pages?Summary: Hi Team, Our customer wants to download (Export to Excel) all the Excel files in .xlsx format from the classic purchasing pages. Currently, the default file typ…
-
When will Contract Expert functionality supported in Redwood Purchase order page?Summary: We have Contract Terms Template in Purchasing which our Buyers select the appropriate terms template and fill the field values using "Pending Variable" and use …
-
Contract that can be used with Multiple SuppliersSummary Need to setup one contract that can be used with multiple suppliersContent We have a business requirement where we have an organization wide contract for a servi…
-
Redwood-Process Requisition Page- Saved search disappearingSummary: We are at 26A. As a buyer I am creating personalized search at Process Requisition Redwood Page. If I login back after some time, my saved search disappearing e… -
How can we update or remove a supplier contact on an existing BPA using FBDI in Oracle Fusion?Summary: When we are trying to remove the supplier contact from an existing BPA through FBDI, we have populated #NULL in the Supplier Contact field of the FBDI template.…
-
Redwood PO: cannot default bill to locationSummary: After changed to Redwood Purchase Order, we found the Bill to location cannot be default Content (please ensure you mask any confidential information): After ch… -
Procurement ASL Rest Api Access through seeded/custom rolesSummary: Hi, I wanted to understand a oracle behavior we noticed while providing procurement ASL entries Rest Api access to a user in oracle fusion. Ideally a user needs…
-
Process flows document links for Oracle Fusion Business Process ModelsSummary: Hi Team, I am unable to open process flows document links for Oracle Fusion Business Process Models. Can you please let me know how to resolve this issue OR ple…
-
PO Lines section not visible in RedwoodHi, We have enabled Redwood for Purchase Orders in 25D. When accessing an existing PO, we expected the Lines section to appear, however we only see the sections for Sche… -
Redwood Purchase Order Process Requisitions: Change Default Process Req Screen to Unprocessed LinesSummary: On the Process Requisitions (New) page (via the Purchasing module), the default filter is set to “All Lines”. When this filter is selected, the “Stage” icon doe…
-
When attempting to export the Purchase Orders page, all records aren't being exportedSummary: We are in Redwood UI for Purchasing. When I go to the Purchasw Orders page and click the export button, it does not export all records, even when filtered. I kn…
-
How to prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
-
Suppliers can not see the rejection comments on change orders initiated by SupplierContent In our case, suppliers are given the option to initiate some changes in the PO from supplier portal. IF supplier initiates any changes, an approval goes to the b…
-
Can I personalize/hardcode a Field on PO Search screenHi Team, Is there a possibility to personalize the PO search screen. I need for a few people to restrict the search by it initial 4 digits of a PO. So, the field greys o…
-
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 …
-
How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o…
-
FYI Notification not sent Post Requisition ApprovalSummary: FYI Notification Post Requisition Approval not sent to the user Content (please ensure you mask any confidential information): Configured the task - ReqStatusFY…
-
How to trigger purchasing document approval for adding a new line to a PO with different cost centerSummary: We have come across a change order scenario that our purchasing document approval rules aren't routing quite how we would expect. The scenario is: new line adde…
-
PO Approval Pending Notification(Approver(2days → Manager(3days) → Manager's Manager(4days))We need to send a reminder notification to approver in both in-app and email notification.
-
How to add condition in descriptive flex fieldhow to add conditional based el expression in descriptive flex field for classic page through sandbox for hiding or visibility of a field such as if the flex field is co…