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
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Timeline for retiring Supplier Registration Classic UI.Summary: Can i have the timelines of when Supplier Registration Classic Process Flow will be retired. any Oracle timeline? Content (please ensure you mask any confidenti… -
Overriding approver feature also applicable for BPA approvalsSummary: Is the Overriding approver feature also applicable for BPA approvals? I am not able to see it in the edit BPA page. Content (please ensure you mask any confiden… -
Selectively make a DFF mandatory based on previous DFF selection.Summary: Selectively make a DFF mandatory based on previous DFF selection. Content (please ensure you mask any confidential information): Selectively make a DFF mandator…
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Supplier Unable to Edit BPA Header (End Date) During Supplier-Initiated Change OrderWe are currently testing supplier-initiated Change Orders for Blanket Purchase Agreements (BPA) through the Supplier Portal. However, when the supplier initiates a Chang… -
Can I create Approval for negotiation EXTEND Action ?Every Negotiation has a close data, Can I create Approval for negotiation EXTEND Action on the approved close date ? not Amendment because I have able from the action bu… -
Show only remaining shipment qty in PO during Creation on redwood ASNSummary: AT the REDWOOD PAGE ASN where the system should show only remaining shipment qty in PO during Creation, If any partial shipment is been received against the PO/…
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Error While Grouping Requisition Lines During PR to PO Conversion via APIDear Experts, I am creating the PR from postman and submit for approval and approved that PR manually however I am create the PO heaeder as well after that when I am try…
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Redwood PO - Change Order Date is always today's date?Summary: Change Order Date appears to be displaying today’s date (i.e. 3/9) for all POs. Why is today’s date showing for all orders, no matter their status? This date di…
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Redwood Purchase Orders: Remove “Freeze” Purchase Order Action from "More Actions" MenuWe need to remove the “Freeze” Purchase Order Action from the More Actions menu in Redwood POs. Currently, users can access the Freeze option, and we want to prevent thi…
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Can we associate the VAT rates at supplier Site Level.Summary: Can we associate the VAT rates at supplier Site Level. Content (please ensure you mask any confidential information): Can we associate the VAT rates at supplier…
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RSSP page not reflecting the BPA current changes in German and English sessionsSummary: RSSP page not reflecting the BPA current changes in German and English sessions Content (please ensure you mask any confidential information): Hi, We are facing…
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Defaulting of Description field value on Purchase Orders & AgreementsSummary: Defaulting of change order Description field value on Purchase Orders & Agreements Content (please ensure you mask any confidential information): Dear community…
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How to enforce PO charge account defined in the FBDIHello, We would like to know how to enforce PO charge account that is defined in the FBDI, we do not want the TAB rules to override the FBDI value. How to achieve that? …
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restrict adding new item once a contract is approvedSummary: restrict adding new item once a contract is approved Content (please ensure you mask any confidential information): Version (include the version you are using, …
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How to use pillar instead of hardcoding multiple departments in OfferApprovalHumanTaskSummary: I need to configure Offer Approval Rules based on a "Pillar" attribute associated with Departments. I have 11 different Department codes that belong to one spec… -
API to trigger workflow for Procurement ContractSummary: I want to trigger a workflow in Procurement Contract after it is created. The purpose of the workflow is to get an approval on the prices mentioned in Procureme…
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PO Copy Error (PO-2055111) – Business Unit InvalidSummary: When attempting to duplicate an open Purchase Order, I receive the following error message: "You can't copy this document because the requisitioning business un…
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Configuration of SCFO for service itemsSummary: Hello, I have a requirement from a client where two sister BUs do trading of non-inventory items. I'm not very experienced in SCFO, so I want to know what I nee…
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A Preparer cannot receipt for the requester who's PR is raised for.Summary: Preparer cannot receipt for the requester Content (please ensure you mask any confidential information): A preparer raises purchase requisitions on behalf of a …
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Create/Import POs with One time ship ToIn Oracle Fusion Procurement, requisitions support selecting a One-Time Ship-To location/address. Is there an equivalent supported option for Purchase Orders—specificall…
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Redwood - Purchase AgreementsWe’re experiencing an issue with the Purchase Agreements (New) page. When we click the icon, it only shows the page below (the Update 25C behavior), and the new Create A…
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we want to print a po pdf document in both english and chinese language once the PO is approvedSummary: 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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link requisition to po via fbdiSummary: We need to create a PO from an approved requisition. However trying with FBDI/DraftPO Rest API ended with no luck. We tried processRequisition API but it is cre…
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Is there 'Change in Total Line' attribute for PO?Summary: Hello, for Po Document - is there a BPM attribute for 'Change in Total Line' that can be used to compare the PO Line vs. the REQ line - it seems we are forced t…
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Redwood Purchase Order: Display Total Line Tax AmountSummary: In the classic, there was a column to show Total Tax on a line via column addition/removal. It is now one layer deep and only visible after clicking into the Li…
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Split a PO Line through REST API in Oracle Fusion PurchasingIs there any REST API available to split a PO line? For example, if we have a PO line with a quantity of 10, we would like to split it into two lines with quantities of …
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Error PO-2055654 in Redwood UI: “AllowSubstituteReceiptsFlag can't be provided for a service line”Summary: Hi Experts, I’m facing an issue in Oracle Fusion Procurement (Redwood UI) while creating a Complex Work Purchase Order and would appreciate your help. Scenario:…
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Issue with Missing Email Body in CMK PO PDF Email to SupplierSummary: Hi Team, We are implementing CMK to send the PO PDF attachment to supplier email addresses via CMK. While the email and PDF attachment are being sent successful…
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Can we add another Incomplete infolet in Procurement > Purchase Orders > Overview pageSummary: The Manager would like to view all the incomplete orders of the team Content (please ensure you mask any confidential information): Currently in the current inf…
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Can we do Bulk update of 'correct receipts' for Procurement My receipts using any automation methodSummary: Can we do Bulk update of 'correct receipts' for Procurement My receipts using any automation method in Oracle fusion Our customer needs to correct multiple rece…