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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Process requisitions (New) UI keeps spinning and page is 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… -
PurchaseOrderApprovalNotificationLayoutWhen a Purchase Order (PO) is created, the approval notification is sent correctly; however, after modifying the RTF to add line-level fields, the notification still dis… -
How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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DraftPO REST API recalculates price when reducing quantity but the price retains in Oracle UISummary: I am using Oracle Visual Builder Add-in for Excel with the Draft Purchase Orders REST API to bulk-reduce quantities on open purchase orders. Although the Oracle…
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FBDI to upload PO attachmentsSummary: We are currently working on bulk loading Purchase Orders into Oracle Fusion Cloud Procurement using the File-Based Data Import (FBDI) process. While we are able…
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OTBI - Is Purchase Order Number available in the following Subject Areas?Summary: How to retrieve Purchase Order Number from OTBI Subject Areas for Implemented Change Orders and Requisitions. Content (please ensure you mask any confidential i…
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How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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Superuser can view all other Buyer assigned POs in PO DashboardSummary: We have a business requirement where a super user should be able to view all other Buyer assigned PO including Open, Closed and other statuses in Purchase Order… -
Unable to see attachment summary generated by gen AI in approval notificationSummary: Content (please ensure you mask any confidential information): I am unable to see any summary generated by GenAI for attachments in approval notifications. Can …
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generate dashboard information for procurement?Want to generate dashboard information for procurement that includes purchase requisitions. Please include the following information: requisition number, authorized date…
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Attachments Are Not Included in Purchase Requisitions and PO Approval NotificationSummary: Attachments Are Not Included in Purchase Requisitions and PO Approval Notification Content (please ensure you mask any confidential information): When users get… -
Not all attachments included in the PO approval notification to the approverSummary: The approver is not getting the PO PDF attachment, and after approval the buyer is not getting it either. Any idea why the PDF is not getting attached to the em…
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Unable to Remove Classic Purchase Order Quick Action link in Purchasing Work AreaSummary: When Redwood Purchasing is enabled, legacy "Classic Purchase Orders" links remain visible alongside Redwood tasks under the Quick Actions panel. Because legacy …
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Does Approval Work Area requires Redwood?Summary: Does approval work area requires Redwood? Content (please ensure you mask any confidential information): We would like to enable Approval Work Area (Tools > App…
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Unable to see DFF Details in Redwood Purchase Orders When No Value Is Entered at DFF levelSummary: Users need visibility into configured Descriptive Flexfield (DFF) details on Redwood Purchase Orders, even when no values have been entered. Currently, blank or…
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Unable to see exact PO details when searching with Single PO in Redwood PurchasingSummary: When entering a specific Purchase Order number in Redwood Purchasing search, the application returns a broad list of multiple POs rather than filtering strictly…
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How to default the Po acknowledgement option as "Yes"How to default the Po acknowledgement option as "Yes"
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Requester change purchase order deep link opens a blank pageSummary: We are trying to configure a deeplink in a notification so that a requester can directly open a requester-initiated Purchase Order Change Order in Redwood. The …
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Item numbers are not showing on the new Redwood Agreements or Redwood SourcingI have enabled the new Redwood Agreements (New) and Redwood Sourcing features as described on Success Navigator. One issue I am experiencing is that when making a new ag…
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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supplier profile change rejected reasonSummary: Currently, when the vendor team rejects a supplier profile change, there is no popup or mandatory field to capture the rejection reason. I would like to enable/…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en…
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PO Cannot be CanceledSummary: The business user is trying to cancel the PO but it is throwing an error "You can't cancel this record because invoiced or received schedules exist." The GRN an…
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How to Bring back Original Title in BPM Task ConfigurationSummary: To Revert Back Original Title for BPM Task Details in General Section Content (please ensure you mask any confidential information): If we look at the BPM Task … -
Unable to update the Charge Account for a draft Purchase Requisition (PR).Summary: After the 26B update, we are unable to update the charge account while creating a Purchase Requisition before submitting it. Content (please ensure you mask any…
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Does Generate Orders supports grouping Requisitions into one purchase orderSummary: Does Generate Orders supports grouping requisitions into one purchase order when the requisitions are created from third party applications ? In the below meta …
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Restrict PO Lines to a Single Ship-to OrganizationSummary: We have only 1 LE . Now we need to restrict all PO lines in the PO to single ship to org. ie PO lines on the same PO should not have diffrent inv org. It should…
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Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all …