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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FAQ - Redwood PurchasingHi Customer Connect community! As we are delivering our Redwood experiences in Purchasing, we have received queries and questions about adoption and capabilities. We hav… -
Purchasing Redwood Features Available and Future RoadmapDear Community, Please review the currently available and upcoming Redwood features in Purchasing so you can plan for your Redwood uptake accordingly. Be sure to watch t… -
Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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do we have any process for PO Notification withdrawn in a bulk after closure.Summary: do we have any process for PO Notification withdrawn in a bulk after closure. Content (please ensure you mask any confidential information): do we have any proc… -
After Enabling Redwood POs and BPAs in Production How Often Should ESS Jobs Be Scheduled?Summary: How often do the below ESS jobs need to be scheduled in Production after initial enablement of Redwood for both POs and BPAs? Specifically, Mayo needs to know t… -
How to bulk cancel/delete lines in a BPA using FBDI?Summary: How to bulk cancel/delete lines in a BPA using FBDI? Content (required): How to bulk cancel/delete lines in a BPA using FBDI? Version (include the version you a…
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Unable to execute Workflow agent in Oracle fusion AI agent studio 26CSummary: Hi all, As part of the 26C release, we are encountering the error below while executing the workflow agents. Please let us know if there are any specific privil…
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Is it possible to retrieve or filter Purchase Orders by the Requester Name field using the REST API?Summary: We cannot directly pass the Requester Display Name parameter (for POs) through the API. Could you please review this and confirm whether it is possible to retri…
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how to restrict adding a new line item(Not added in the BPA) to PO created againstSummary: 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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Which supplier contact is used for Email PO Communication when Supplier Site has Comm Method "EmailSummary: Hello, as per Oracle docs, the Email address on PO header gets defaulted based on 1st: supplier contact and then supplier site. If there is a supplier who has m…
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"Negotiations" Checkbox Missing on Redwood Requisitions PageSummary: Hi, I hope you are doing well. The "Negotiations" checkbox is available on the classic UI for Requisitions when creating a Non-Catalog request. However, it does…
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Is it possible to display project name instead of project number in PO distributions screenSummary: Is it possible to display project name instead of project number in PO distributions screen Content (please ensure you mask any confidential information): Versi…
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Requestor details are not showing in LOV while creating a requisition in redwoodSummary: 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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Redwood supplier portal page to hide 'Create Invoice' and 'Create Invoice without PO'Summary: Is it possible to customize Redwood supplier portal page to hide Create Invoice and Create Invoice without PO Content (please ensure you mask any confidential i…
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how to handle credits to complex purchase orderSummary: Complex purchase order document style does not allow for credit lines. How are oracle users handling the situation where a complex purchase order needs to be cr…
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Error while exporting unstaged requisition lines from Process Requisitions redwood pageSummary: Error while exporting unstaged requisition lines from Process Requisitions redwood page Content (please ensure you mask any confidential information): When we c…
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How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
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How to search for a particular purchase order in the Redwood Purchase Order (New) page?How to search with the purchase order number in the Redwood Purchase Order (New) page? Searching using the number enclosed in double quotes (Example: "PO-US-12345") does…
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How to remove Action dropdown access in Transaction Summary tab of Transaction Console?Summary: A custom role was created to provide read-only access to the Transaction Console (under Tools section), but the users are able to select options from the Action…
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PR Charge Account change appears possible but is not savedHi, During PR creation, it appears possible to edit the Charge Account and change the Department segment. However, after clicking save, the change is not actually saved …
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The additional lines information column is not displayed in “Process Requesition” in REDWOODSummary: It is necessary to be able to view the additional information (row-level attributes) on the “Process Requisitions” screen in REDWOOD, since it was visible in th…
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Missing Encumbrance Journal for Expense Item – Accrue at ReceiptSummary: Hello, I am currently testing the Expense Item – Accrue at Receipt accounting flow with Encumbrance Accounting enabled. According to the expected accounting flo… -
Any option to turn off attachments for a single vendor using OBN?Summary: We are using seeded OBN to transmit PO. Recently we have enabled PO_ELECTRONIC_COMM_ATTACHMENTS to Yes to send out attachments to supplier via Email. One of our…
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Is there a function in oracle cloud to blacklist a supplier?Summary: Is there a function in oracle cloud to blacklist a supplier? Meaning the supplier account can no longer be reactivated to be used as the supplier account cannot…
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Sending PO/Attachment securely using email and Password protected filesSummary: Would like to know as Oracle standard out-of-the box functionality is PO/Attachment information is secured/encrypted when sent using email to Suppliers. Also is…
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OTBI Reqs Real Time shows PO as blank-unprocessed for req lines that already have a PO createdSummary: We have an OTBI analysis built on the Procurement - Requisitions Real Time subject area used to track unprocessed/overdue PR lines. Several requisition lines ar… -
Can I set the notification mode for each user in bpm worklist?Hi Can I set the notification mode for each user in bpm worklist? Example :Some users want to receive emails and some don't.
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
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Purchase Requisition Attachments Missing in BPM Worklist and Email NotificationsWe are experiencing a strange and intermittent issue over the last two weeks with Purchase Requisition (PR) approval attachments in Oracle Fusion. For some PRs, the atta…
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one time deliver to address at Purchase Order levelSummary: Hi There is a requirement that we enable one-time deliver to address at the Purchase Order level directly. Currently oracle provide the one-time address for PR …