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
-
Redwood: Manage Purchase Orders unable to see Include Closed DocumentsIn the Redwood " Purchase Orders" screen, we are unable to see or locate the "Include Closed Documents" field. Has this field been remove? in Manage Purchase Orders -
How to copy DFF from Supplier to AP Invoice HeaderSummary: We need to configure a DFF at Supplier Profile level and that entered DFF data should automatically flow to AP Invoice DFF. We tried creating a Context DFF Segm…
-
How can we use Special Handling feature for our below requirementSummary: LTUSC refers to procurement scenarios where the standard market approach (e.g., open tender or three quotes) is bypassed due to special circumstances such as em…
-
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…
-
Change order approval based on Payment terms change and Requestor change in BPMBusiness needs to trigger change orders if the payment terms or Requestor is changed on the PO by change orders. if not there is no approval needed. I found and tried th…
-
Preparer must be an active worker with an active work relationship.You must provide a valid approverSummary: Error at back to back supply order Preparer must be an active worker with an active work relationship.You must provide a valid approver for requisitions that ar…
-
Duplicate Contracts Being Created – Require Only One Contract After Award ProcessSummary: System is creating two contracts – one under "Contract Terms" and another after the Award process. Our requirement is to generate only one contract after the Aw…
-
How to cancel Purchase Requisitions generated by planning moduleSummary: We want to cancel purchase requisitions generated by the Planning module with the import source as SCO. These are not visible on the Manage Requisitions page, b…
-
How to Include requester as CC in PO Communication E-mail?We have a requirement to add requester email as CC in PO communication method.
-
When a buyer creates a direct PO, the status of the PO post submission remains as IncompleteA buyer is trying to create a PO on the Redwood page. But when they submit a PO, the status remain as Incomplete even after submission. Only after a minute the status ch…
-
How to make Filters as mandatory in Redwood Purchase Requisitions page in Oracle Fusion SCMSummary: The Redwood ‘My Requisitions’ page is not behaving in the same way as the Classic ‘Manage Requisitions’ page, both pages default the ‘Entered By’, but for the R…
-
PO Submission from Requisition Flow in Redwood vs Classic – Clarification NeededHi all, In the Classic Purchase Order (PO) process, there was no need to navigate to the Manage Orders page to submit a PO once it was created. To create a PO from a req…
-
Independently update the BPA Line Item Description field via FBDI that does not impact PIM record?Summary: We have a business requirement to update BPA line item descriptions using the BPA FBDI. This is used to designate some items to reflect a particular status when…
-
Automate transfer of PO retention from current to non-current liability when held over 12 months.Summary: The requirement is to automate the transfer of retention amounts in Complex Purchase Orders from current liability to non-current liability accounts when the re…
-
PO header DFFs not appearing on POs generated from planning or Drop shipWe have a requirement to communicate Purchase Order to supplier through integration, as part of which we have context based DFFs enabled at PO header which are also bein…
-
Receipt Reminder not visible for NON Direct Purchasing UsersSummary: What we were to be questioning with oracle was the fact a Non DP user who has no purchasing or receipting privileges has the ability to receipt within FAB from …
-
Purchase Orders (Save and Close Not Prompting for Mandatory Fields)Hi Team, we have encountered an issue with the Save and Close action on Purchase Orders: When users try to Save and Close without entering all mandatory fields, the syst…
-
Process Requisitions (Action Status Page Not Displaying Actions)Hi Team, we have noticed an issue with the Action Status Page when working with Process Requisitions. The Action Status Page is no longer displaying the list of actions …
-
Redwood Update – Process Requisitions Issue (Staged Document Publishing Delay & Multiple Documents)Hi Team, we are experiencing issues with the Process Requisitions functionality when running the Staged Document Publishing Process. The process is taking more than 1 ho…
-
Do wo have an API or web service to split a po schedules in fusionSummary: We have a requirement to split schedule PO. Do wo have an API or web service to split a po schedules in fusion Content (please ensure you mask any confidential …
-
Redwood Update – Issue with Purchase Order Editing (Schedules/Distributions)Hi Team, we have observed an issue while editing Purchase Orders in the Schedules or Distributions sections. When a user is editing a line (e.g., updating quantity, date…
-
Redwood:Problem with L/R scroll bar on Process Requisitions screenSummary: When using the Redwood Process Requisitions screen, the bottom of the screen with the options of Requisitions, Staged Documents and Action status is covering up… -
Default the DFF value on the price list line dff from Item DffSummary: We have a common DFF in Item and Price List lines. When we create a new line in the price list and enter the item, the DFF on the price list line should be defa… -
supplier response spreadsheetSummary: Is it possible to edit/customize the supplier response spreadsheet, leaving the attribute lines and cost factors in columns, as it was in EBS? Content (please e… -
How to cancel ALL (everyone’s) incomplete requisitions using REST API and Redwood?Summary: How to cancel ALL (everyone’s) incomplete requisitions using REST API. REST API cancel Requisitions not working per Oracle Documentation when using VB Excel Add…
-
Close Scheduled in the spreadsheetSummary: We have a business requirement to perform the batch update for the PO status to Finally Closed. When we verified , we have this option using the task: Close Sch…
-
maximum size for requsition attachment using REST APISummary: Hi We need know what is the maximum attachment size for requisition using REST API Content (please ensure you mask any confidential information): Version (inclu…
-
Can we create a PO with Destination Type as Drop Ship using FBDI?We would like to check if it is possible to create a Purchase Order with the Destination Type = Drop Ship through the FBDI template.
-
Service PO Invoice Hold Due to Missing Receipt ScenarioSummary: A company creates a Service-type Purchase Order for monthly consulting services. The PO has 3 lines, each representing a separate month: Line 1: January – £5,00… -
Can we download PO PDF through REST API using Service accountSummary: We have identified a REST API to download the PO PDF which is working when use an "Employee" User account who is a buyer. But we want to use "Service Account" u…