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
-
We are not able to make DFF as required for only selected Bu's in the Purchase order in RedwoodHi, We have made few DFF's as required in classic version for only selected BU's but in the Redwood version we are not able to replicate same through visual builder. Ple… -
Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to … -
Add PO line to Incomplete PO via REST or SOAPSummary: Is there any integration service to Add PO line to an Incomplete PO via REST or SOAP? Content (please ensure you mask any confidential information): Version (in… -
Has the configuration to enable multiple emails to PURCHASING changed?Summary: Multiple email address's within PURCHASING Communication Method is failing for our business, has the configuration to enable multiple emails failed? Historicall… -
Unable to hide single BPA specific DFF in PO Header RedwoodSummary: We have a Purchasing Document Header DFF that is only relevant to BPAs. It is mandatory on BPAs. In the Classic PO header screen, we have hidden this DFF from t…
-
How to configure DFF based defaulting of Expenditure type from project numberSummary: We have created a DFF on the Item Creation page and mapped it to the Expenditure Type. Based on this setup, the Expenditure Type is defaulted automatically when…
-
Mass update of Contract Status, Owner and DFFSummary: I need to perform a bulk update for contract status, owner, and contract DFF. Please let me know the recommended approach. Content (please ensure you mask any c…
-
Manage Purchasing Document Approvals - What operator to use to satisfy "does not start with"?Summary: We need to configure a condition that is the opposite of "Cost Center Starts with 92". Is there a way to do this without using BPM Worklist? Content (please ens…
-
“Manage Seller Negotiations” option invisible under the “Proposals” icon, despite the feature enableSummary: “Manage Seller Negotiations” option invisible under the “Proposals” icon, despite the feature being enabled Screenshot 1: Confirms that the "Manage Seller Negot…
-
How to create a BPA of custom document style from a Contract Fulfillment Line?Summary: When creating blanket purchase agreements from a Procurement Contract fulifllment line, standard document style BPA is created by default. How can we ensure a c…
-
Can we create discount of purchase items in POSummary: Can we create discount of purchase items in PO Content (please ensure you mask any confidential information): Can we create discount of purchase items in PO We … -
How Receiver will know how much quantit to receive for the current year from Receive Expected ShipmeWe have PO's, for which multi year distributions are available Line 1 = 100 QTY Distribution 1 = 75 QTY (01-FEB-2026) Distribution 2 = 25 QTY (01-FEB-2027) For the recei…
-
How to Stop Reminder notifications for Approved and Withdrawn POs?Summary: PO Approval Reminder Notifications are sent to Approver even though Buyer withdrawn the PO. How to Stop these reminder notifications? Below steps are performed.…
-
How to upload supplier capacity calendarSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is it possible to ask a specific supplier to edit their responses after closingSummary: Open a new round exclusively for the commercial stage for specific suppliers, without affecting or losing the existing technical scoring or requiring rescoring.
-
How to approve the technical scoring only in sourcing.Summary: How to add an approval cycle for the technical evaluation only in sourcing. Content (please ensure you mask any confidential information): have a case where the…
-
Approval Flow Based on Highest Value Line in ProcurementSummary: In Oracle Procurement (PR, PO & CO), our current approval flow is driven by the cost center manager hierarchy using the supervisor setup. However, we have a sce…
-
Requisition created automatically are not visible on redwood page and on Process Requisition pageSummary: Requisition created automatically as part of B2B process are not visible on redwood page and on Process Requisition page. We have recently moved to RSSP pages a…
-
Unable to create PO from Approver PRSummary: Hi Team, We have an approved requistion. We tried to create purchase order from process requisitions. We searched with PR from approved requistion, then click o…
-
Specific users need to view approval flow of all requisitionsSummary: We would like specific groups of users to be able to view the approval flow on requisitions (audit and accounts payable). I have added these to an existing role… -
Customizing actions in the Redwood Purchasing overview pageIn the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisitions, Pu…
-
Can we use the requisition after we return the quantities to PO and cancel the PO?We created a PO and received the quantities after that; we returned the quantities to the PO and canceled the PO. Can we use the same requisition after we return the qua…
-
Whether "Create Self-Service All Requisition Receiving Receipt" privilege consume license countWe have run out of "B91082-Oracle Fusion Procurement Cloud Service - Hosted Named User" license. User requested to receive PO-s not created by themselves, which means ne…
-
Redwood update one-time location on Purchase OrderSummary: When trying to create a PO from document staging in Redwood, it generates an error for one-time locations. In Classic, it creates Ship-to location as "Multiple"… -
Is docusign integrated with Agreement (BPA and CPA)?Summary: Is docusign integrated with Agreement (BPA and CPA)? Content (please ensure you mask any confidential information): Version (include the version you are using, …
-
How to create hierarchy purchasing category for services, not for item.Hello, We want to promote in our company the purchase requisition based on the category for services. The required category should be Hierarched. For Example: Expenses >…
-
Need Deep Link URL info for Purchase Orders (new) in RedwoodSummary: We have deep links in a dashboard for Purchase Orders. We have enabled the profile option for Redwood Purchase Orders in a nonPROD environment. While testing th…
-
Redwood: Manage Sourcing Rules Using a New User ExperienceSummary: Unable to find profile display name: Redwood Pages for Sourcing Rules, Bills ofDistribution, and Assignment Sets Enabled eventhough below was registered: Order …
-
How to check the underlying query or view object for the supplier field in Create Agreement dialogSummary: Hello, I would like to know how to find the underlying query or view object used for the supplier field in Create Agreement dialog box. Navigation: Procurement …Koda V V Satya Sai Surya Ramakrishna 33 views 2 comments 0 points Most recent by Koda V V Satya Sai Surya Ramakrishna -
how to enable auditing for requisition and purchase orderSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…