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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO DFF Captured Value which is not part of manage valuesSummary: Hi Team We have one strange issue We have one DFF in PR and same DFF in PO For PR we are using A as Value Set and for PO we are using B as Value Set For A value… -
Set up Purchase Orders to auto close when fully invoicedWe recently moved from EBS to Fusion and now have Purchase Orders that have been fully Invoiced (2 way match) but are not automatically moving to Closed status. Rather t… -
Purchase Orders, closing Quantity 3 Way Zero Cost linesWhen purchasing physical items that have no cost, they need to be received. The line remains in CLOSED FOR RECEIVING status and the line and PO never close. What I'm rea…
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Oracle Fusion Procurement Compliance Checklist - Underlying Database TablesSummary: Unable to identify the underlying database tables/views for the Oracle Fusion Procurement Compliance Checklist REST API. Need to determine the tables used for c…
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Inbound documents from OBN do not update the Purchase OrderHi, I configured one of our lower ERP instances to Oracle Business Network (OBN) and successfully transmitted a purchase order (850) to a vendor through OBN. The vendor … -
Purchasing Order Intake Request 26cWe are exploring the Order Intake Request feature delivered in 26c and keen to understand how custom outcome can be configured. The release notes state the following: Ou…
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Purchasing REST API erroring in Visual Builder for ExcelSummary: Purchasing REST API erroring in Visual Builder for Excel Content (please ensure you mask any confidential information): I am trying to utilize Oracle Visual Bui…
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Send Requisition Reject notification to the last approverHi All, We have BPM Approval rules configured in a way that the request goes to 3 approvers in a sequence. The ask is that if the request is rejected by 1st or 2nd appro…
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Mass Update BPA Price Break line and add a new price break lineSummary: Unable to create a new price break line and also unable to update the DFF on an existing price break line Content (please ensure you mask any confidential infor…
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New ASL creation is not showing items in drop downSummary: We enabled Approved Supplier List for redwood pages, I can see and search the existing entries, however when I go to create a new one the item search returns a …
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how the due date on the PO is derived . This is vendor managed deliverySummary: how the due date on the PO is derived . This is vendor managed delivery Content (please ensure you mask any confidential information): Version (include the vers…
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how to default intended use value at PO schedule based on procurement catalogHi Team, We have a requirement automatically default value intended use at PO schedules based on procurement catalog. Is it possible to achieve the functionality, if yes…
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Unable to hide Close button on Purchase order header through Redwood PersonalizationSummary: In purchase order View Mode we are unable to find the correct navigation to hide Close button from PO Header section through Redwood personalization. Content (p…
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Unable to hide some Purchase order Fields under schedule level through redwood personalizationSummary: Fields we can see under Collection rule level while trying to hide in VBCS but still it is visible. This issue we are facing in View Purchase Order area under L…
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Can we hide the classic purchase agreement pageSummary: 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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Why are not all POs reassigned when using “Reassign Purchasing Document”?Summary: Hi Oracle Community, I have a question regarding the “Reassign Purchasing Document” functionality. When the user runs Reassign Purchasing Document, we noticed t…
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Which users receives each kind of PO related notification?Dear Oracle Community, Based on our testing, we have observed that only below users receive below PO related notifications: Action Task in BPM worklist Who receives noti…
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Payment Term Defaulting on Purchase OrderSummary: Hello Team, We noticed that a Payment Term is automatically populated on the Purchase Order, even though the Payment Term is blank at the Supplier Site, Procure…
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Delegated PO approval notifications not respecting the email sender address setupHello, Delegated PO approval notifications are not respecting the email sender address setup. In BPM Worklist > Task Configuration > DocumentApproval > Notifications , w…
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Need to restrict location access across different legal entities Under single BUWe have a requirement related to Location Sets in our Oracle Fusion setup, which consists of two Legal Entities operating under a single Business Unit. The business need…
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Error response during Rest Action issue in redwood purchase order pageSummary: Error response during Rest Action issue in redwood purchase order page Content (please ensure you mask any confidential information): We are facing issue while …
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Charge Account Retained After POET Removal and Account Rebuild in Redwood Change OrderSummary: Hello, We are observing an issue when requesters create a change order for an existing purchase order using the RSSP (new Purchase Requisition) screen with the …
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PO Line vs. Requisition Line Amount Approval – BPM/FSMHi everyone, Is it possible in Oracle Fusion Procurement to configure an approval rule, using BPM or FSM, that compares the PO line approval amount including nonrecovera…
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How to track/Filter which PO's are sent to supplier from manage order screen as a buyerSummary: As a Buyer when we navigate to Purchase order > manage order screen, how to filter the already sent PO's to supplier, meaning these are the list of PO's which a…
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How to configure an approval process when a Buyer Reopen a Standard POSummary: Buyer should not reopen a PO based in our current process. Is there any way to configure an Approval Process when a Buyer reopen a Standard PO. From Close to Op…
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Redwood Procurement Requisitions-Line Type displayed in English while application language is FrenchHello, We have identified a localization issue on the Redwood Process Requisitions page in Oracle Fusion Procurement. The user session and application language are set t… -
Procurement Redwood – Is it possible to hide the “Recreate Accounts” action on Purchase Order lines?Hello, We have a requirement in Oracle Fusion Procurement - Redwood to hide the “Recreate Accounts” action from the Purchase Order entry page, specifically at the Purcha…
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Setting Source Agreement Field as required on Redwood Page is not workingSummary: Hi Gurus - Purchase Order - Redwood As part of our client business requirement we want to set the Source Agreement field on PO Line as required, but as we set t… -
Purchasing Redwood Features Available and Future Roadmap 2026Summary: I am looking for latest Purchasing Redwood Features Available and Future Roadmap details. Please let me know where I can find it. Content (please ensure you mas…
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When using the Special Handling/Bill Only Line Type, how can you suppress PO communication?Summary: We would like to use the Bill Only Line Type for confirming orders so that the Receipt automatically processes but the supplier MUST not get a copy of the PO as…