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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th… -
25A || Oracle Redwood Page for Edit Purchase Orders: Unable to add custom Button on UISummary: In the new Redwood page released for Edit Purchase Orders (https://docs.oracle.com/en/cloud/saas/readiness/scm/25a/proc25a/25A-procurement-wn-f35312.htm), we ar…
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Payment term LOV is blank in redwood PO screenHi Team, We have enabled redwood UI for Purchase order and are using custom roles to access purchase order. Currently we are facing an issue where the payment term LOV i…
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How to restrict Promised Delivery Date from being back-dated earlier than PO Creation Date“How can we restrict users from entering a Promised Delivery Date earlier than the Purchase Order Creation Date for standard Purchase Orders that are not created from ag…
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BPA cancel error for open orderHello, I got an error for cancelling BPA. In error message, it says there are some open order. But actually there not. If somebody knows how to resolve it, tell me pleas…
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PO lines missing during creation of work confirmationSummary: I was trying to create a work confirmation as a Requester. I added the following privileges to the custom role: Work Confirmation Management as Procurement Requ… -
Vacation Rule- Extending DatesSummary: We normally set vacation rules as Start Date=01-Aug-2026 End Date= 09-Aug-2026. Now, again if the new vacation period is set, users just extend the End date, th…
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Change order approval workflow with amount and percent change conditions at the same time?Summary: How can I configure the amendment (change order) approval workflow to be based on percent change and amount change at the same time? My issue is that for exampl…
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why are scm objects not available for configure adaptiv searchSummary: We are unable to use elastic search functionality(available for sales object) to PO or requisition objects Content (please ensure you mask any confidential info…
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Where are Tasks and Reports and Analytics with Redwood activation (Purchase Orders New)Summary: Hello All I am starting the validation of the RedWood solution by activating Purchase Orders New In the Classic Purchase Order we had Tasks and Reports and Anal…
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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Support for Danish FIK Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating Danish FIK payments for several suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment met…
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Support for BPAY Payments in Oracle Fusion Cloud and H2H Integration with Citi BankSummary: We are evaluating BPAY payments for Australian suppliers and would like to understand the standard Oracle Fusion Cloud support available for this payment method…
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updating charge accounts by the Requisition approverSummary: Updating charge accounts by the Requisition approver Content (please ensure you mask any confidential information): When a requisition is sent for approval to a…
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Updating PO Charge account as an approver & approving same document?Summary: When a PO is sent for approval to an approver , we are seeing, as an approver the charge account cannot be changed, while approving. Is there a way to enable th…
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Rename UI Label on Redwood PageSummary: We want to rename the label on Redwood PO Page. When we edit an approved PO , Change order description field is to be renamed to Change Order Reason. I couldnt …
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unable to restrict the buyer to access other buyers PRs in the process requisitionSummary: Hi team, We are unable to restrict the buyer to access other buyers PRs in the process requisition page for particular item categories with all procurement agen…
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Redwood: Unable to view EDI identifier while creating POSummary: In Classic mode, buyers are able to see an icon next to communication method that identifies when the supplier site has enable B2B Messaging. In Redwood pages, … -
Unable to search purchase orders created by other buyers in 25B Redwood PurchasingWe are Unable to search purchase orders created by other buyers in 25B Redwood Purchasing. Not able to select Buyer other than logged in user under search filter in Redw…
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Are View Rejection Reason, Edit Request, and Export to Excel planned for the Redwood Manage SupplierSummary: We are currently evaluating the Redwood Manage Supplier Registration Requests page in Oracle Fusion Cloud Procurement and comparing it with the existing Classic…
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Is Purchase order document generation is at Legal entity level or BU level?Summary: Is Purchase order document generation is at Legal entity level or BU level? Content (please ensure you mask any confidential information): Version (include the … -
Purchase Order Header DFF Attribute to the Manage Orders Search ScreenSummary: We have a requirement to add a Purchase Order Header Descriptive Flexfield (DFF) attribute to the Manage Orders search/query screen. Is it possible to expose a …
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TEXT Attachments 26CSummary: Prior to 26C update, POs that contained TEXT attachments could have internal change orders. NOW, after the 26C update was pushed, any PO that existed prior to t…
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403 Forbidden Error when processing requisition into a PO using APISummary: We are trying to create a PO from requisition using Process Requisition Lines into a New Order API, however, we are hitting the wall with 403 forbidden error. T… -
Supplier site inactive with FBDI Template update action?Summary: 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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Restrict Manage Approval Groups Access from the BPMSummary: Is it possible to have access to the BPM but not to the Approval Groups? Content (please ensure you mask any confidential information): User needs the access to…
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Sold-to-Legal entity not defaulting in Redwood Purchase Order UISummary: We have configured the Sold-to Legal Entity to default dynamically based on the Ship-to Location selected in the Purchase Order. From a configuration standpoint…
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Redwood:Project Costing Details Flexfield are not available in redwood Purchase Order screenWe have Project costing DFF fields enabled and those are available in classic PO screens. These fields are not enabled in redwood PO screens. How to enable Project Costi…
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Redwood Purchase Order Page requires Licensing privilegeSummary: The Redwood Purchase Order (PO) page is displayed only when the "View Purchase Order Work Area" privilege is assigned to a custom role. This privilege is identi…
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Unable to submit the change order from Redwood UIHi, I am encountering the following error while trying to submit a change order using a custom role. The issue gets resolved if I configure the agent setup for the user;…