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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Changes to PO not reflecting in PO PDF DocumentSummary: Hi, I have a PO that was approved. We then submitted a change order to change the deliver to location. This has also been approved. However the PO PDF document … -
Need to create work confirmation approval depending on requester departmentNeed to create work confirmation approval depending on requester department but can't find the requester department in Fsm and BPM screen Kindly need your support
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Redwood supplier portal page to hide 'Create Invoice' and 'Create Invoice without PO'Summary: Is it possible to customize Redwood supplier portal page to hide Create Invoice and Create Invoice without PO Content (please ensure you mask any confidential i…
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inventory purchase order receiving notificationSummary: Hi Team, Is it possible that we can send supplier notification that PO has been received? Regards, Yuan Content (please ensure you mask any confidential informa…
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Cannot hide shipments under order lifecycle using VBS in Redwood POSummary: Unable to hide Shipments section under Order life cycle on a PO using VBS Content (please ensure you mask any confidential information): Version (include the ve…
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Partially received PO shows as delivered on a requisition in RSSPSummary: In RSSP, when a PO is partially received the Requisition status shows "Delivered" instead of "Open". Is this a change with RSSP? Content (please ensure you mask…
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SCM Product Update: 25C New Features in Redwood Purchasing - July 2 @ 8am PacificJoin this session to learn about the new Redwood features in update 25C For Oracle Fusion Cloud Purchasing. Wednesday July 2, 2025 @ 8am Pacific Click here to register o… -
In the purchase order module, are periods opened and closed?Summary: In the purchase order module, are periods opened and closed? Content (please ensure you mask any confidential information): Hi Is there an opening and closing o… -
How to send Oracle PO EDI 850 to Suppliers?Summary: We have a requirement to send EDI 850 to suppliers. Does Oracle Cloud have solution for that? OBN? Thanks Content (please ensure you mask any confidential infor…
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Subinventory field is missing in the purchase order creation page in 25B redwoodSummary: Hi, In Purchase order classic page, we have the option to choose subinventoy for the destination type "Inventory". In Redwood PO page, not able to choose the su…
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Update Open PO via REST APIIs there a REST API that will allow us to edit POs that are in 'Open' status (already communicated to supplier)? For PO header changes: Update comments For PO line chang… -
manager approvalSummary: Hello, In Oracle Fusion Approvals, when using the Supervisor Hierarchy to determine approval routing, can we configure the workflow so that it uses the manager …
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Is it possible to establish AS2 connection using OBN for EDI X12 document types (850, 855, 856, 810)Summary: Hi Team, Customer has a requirement that, one of their Suppliers is exchanging EDI transactions with Veradigm / Allscripts over an AS2 connection. If Oracle Bus…
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Hide the Inventory source option when creating Internal Requisition Transfer Orders with no onhand.Summary: Hi Team, We want to hide or stop the Inventory source option from appearing to the users when creating Internal Requisition Transfer Orders from Self-Service Pr…
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Oracle fusion PurchasingDear Team, I have a two scenario 's as below ,kindly go through and give your comments, 1.I created a blanket purchase agreement with option enabled "Automatically gener…
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Personalization to populate Promised Ship Date when Promised Delivery Date is populatedSummary: We have Buyer Managed Transportation enabled at the Procurement BU level and all our POs have the BMT flag enabled. The customer wants to be able to enter eithe…
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Can we validate all the attributes on The Lines for PO Approval in BPMSummary: Hi Team, We are creating PO approvals rules in BPM. As per our requirement we need to validate all PO lines to have same value for a particular attribute and ap…
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Purchase Agreements line status update through VBCSSummary: Hi, Is it possible to update Purchase Agreement line status through VBCS to "On hold"?Also is it possible to create Purchase Agreement lines in "On hold" status…
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Can we use Custom Object in Requisition Approval rulesWe have a value like Contract Code in PR DFF. We want to include two possible approvers based on particular contract code. As the contract code list is very long (1000s)…
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process requisitions UI keeps spinning-page 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…
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Route purchase order approval based on negotiatedSummary: Hi, Are business has a requirement to route purchase order for approval based on wether the negotiated flag has been check on the requisition/purchase order. We…
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Customization using visual builder prior to 25B update got overridden after the updateSummary: I created a visual builder project prior to 25B in our test environment where I made bunch of changes to the fields based on our needs. It got published fine an…
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Why PR coming from SP is not matching with BPA?Hello, We have a problem with the purchase requisitions coming from Supply Planning, which are not matching with the corresponding BPA, and therefore, don't automaticall…
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PO Charge Account need to be grayed on Expense DestinationThere was an error rendering this rich post.
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Unable to view Purchase order PDF in UI on purchase orders over £9,999,999.00We have a high value purchase order of more than £10mill in our system but when trying to view the Purchase order PDF from the UI it will not load. I have tested values …
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How to work confirmations are approved by suppliersHello, Is there a way for the supplier to approve the work confirmation created by the buyer? Best regards,
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Do the vertex updates in payroll impact ProcurementSummary: Vertex monthly update was applied in Payroll and on the same day we saw Manage Geography in Procurement change. Can we disconnect these two so Procurement is no… -
Newly updated bill to location not reflecting in PO header in fusionNewly updated bill to location in manage common options for payables and procurement not reflecting in PO header in fusion. Please help to know the cause and solution. T… -
PO document is not considering ship date from planningSummary: Suppliers are shipping the material once a week for all one week demands and shipping calendars are defined. When planning releases those planned orders, it wou…
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Is there any REST API to update the Interface Line Attribute column in RA INTERFACELINES ALL TABLESSummary: We have a scenario where the Auto invoicing grouping rules is based on the InterfaceLineAttribute7 column in the RA INTERFACELINES ALL TABLE. Hence if Freight o…