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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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New redwood procurement tiles missing prior functionalitySummary: These new Redwood tiles are more finicky than our classic tiles. We had an issue where a user was unable to receive off their order in the My Receipts (New) til… -
Custom View Only PO Role?Summary: Our client is looking to give view only access to POs for certain users. I created a custom role with the view PO privilege and PO work area privilege. We also … -
We are facing an issue while submitting a Purchase Order using the REST API The account PO Charge AcSummary: We are facing an issue while submitting a Purchase Order using the REST API: API Used:fscmRestApi/resources/11.13.18.05/purchaseOrders/300000026851663/action/su…
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PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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Redwood Purchasing – Access to Reports and analyticsSummary: Hi Team, One of our customer is working on deploying Redwood Purchasing and have noticed some missing functionality compared to Purchase Orders Classic. In part…
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Query - Oracle Fusion Procurement – PO & Requisition Extraction for Standard, BPA, CPASummary: Hi I need to extract Purchase Order (PO) and related Requisition information from Oracle Fusion for the following document types: Standard Purchase Orders (Stan…
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Requisition is assigned to Buyers or Sourcing there is no way to communicate in the system.Summary: Today, when a requisition is assigned to Buyers or Sourcing there is no way to communicate in the system when updates are made. Today buyers are communicating u…
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Enable automatic sourcing option is not available in BPA ControlSummary: I’m unable to locate the “Enable Automatic Sourcing” option in the BPA agreement controls as advised by Oracle Support. Could you please confirm where this opti…
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"Budget Date" column missing in Redwood Purchase Order DistributionSummary: We cannot find the budget date column on the Redwood Purchase Order Distribution. In the traditional UI, buyer can see and update the budget date Content (pleas…
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Default PO Accrual AccountIn setting up TAD for PO Accrual Account, how to indicate that accrual account will default with what has been entered manually in the PO Charge Account field except for…
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Change in Tax Classification Code do not reflect as Change in PO Total AmountWe noticed that when creating a change order to add classification code, the added amount in the tax do not reflect in the Amount Changed in the header. As a result, the…
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in hebrew how to get PR & PO notification in that language instead of english .Summary: Notification line subject changes- PO & PR- Hebrew version We got from few users that they get a notification when the PR or PO are approved with a wrong custom…
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"Documento No Tiene Cobro - Enter a valid customer account number for the receipt. (AR-857748).A 400Summary: 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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How to create a custom theme for oracle fusionSummary: We are currently using "Oracle Fusion Cloud Applications 26B" version and tried to create a theme which will match with client details. Tried to create a new th…
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How to reassign reinstated requisition line to another requesterSummary: We have a situation where our Procurement buyer noticed that there were several reinstated requisition lines requiring action. All of the reinstated lines were …
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Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
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Corrected receipts not reflecting in purchase orderSummary: We are having a purchase order with the Expense item , the user created the Receipt and the receipt is corrected after some time , but when we check the Purchas…
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Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat…
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In purchasing can we process a requisiton to a contract( redwood)Summary: Is it possible to process a requisiton to a contract from Process Requisition page? Content (please ensure you mask any confidential information): Version (incl…
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How to create a Change order through FBDI in oracle fusionSummary: Hi Team, We have few purchase orders for which DFF needs to be updated at PO Header Level. Can we create a change orders through FBDI in oracle fusion? Thanks C…
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BPA Sourcing Fails with POR‑2010896 When Session Language = Japanese, Works When Language = EnglishSummary: Hello Everyone, We are facing a strange issue while creating a Purchase Requisition through REST API in Oracle Fusion Procurement. When the user’s session langu… -
How to hide the 'Reason' field in Reassign Lines Popup Process Req Redwood ScreenSummary: Hi, I am unable to find the VBCS config for this field, is it available? It is not required for classic: Content (please ensure you mask any confidential inform…
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Why the default category type for PO attachment is different based on language?Hello, by adding POs with attachments there is a different default value dpendent on the language settings of the user: for German there is defaulted ´An Einkäufer´ for …
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Unable to create a PO due to charge account errorSummary: Content (please ensure you mask any confidential information): Hi, I am successfully able to create a PR to PO and receipt using standard charge account setup. … -
PO Price varianceSummary: item A : PO Date 21 Dec'25 price on BPA 137/BAG , Price based on Delivery Date 15 Apr'26 price 130/BAG , System show price Q1/26 133/BAG item B : PO date 7 Apr'…
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Supplier Registration Request Was Rejected Because of an ErrorSummary: Hello, I'm encountering an issue when using the supplier registration link (for both spend-authorized and prospective suppliers). I receive the following error …
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The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
PO getting rejected after all approvalsSummary: PO is approved by all participants, shows completed in transaction consol as well. Content (please ensure you mask any confidential information): No error is se… -
Purchase Order Migration between Inventory Organizations and Deliver-To LocationsSummary: We are going to be creating a new inventory org in the Oracle Fusion instance and need to migrate the purchase orders between the instances as part of the migra…
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PO Approval Mapping Set - mappedApprovalAttribute1 always returns null despite correct configurationPO approval mapping set mappedApprovalAttribute1 always returns null despite correct configuration. Environment: Fusion Procurement 26B, instance fa-erci-dev4-saasfaprod…