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… -
Importing of PO through FBDI without giving the agreement detailsSummary: While importing the PO through FBDI, we dont want to give the agreement details, the expectation is that the price of the PO items should be defaulted from the …
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In Collaboration Messaging Redwood page,I cant find Manage Collaboration Messaging Setup Data ImportSummary: After enabling the Redwood pages for Collaboration Messaging, I cannot find this setup page anywhere - Manage Collaboration Messaging Setup Data Import This is …
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PO Price vs Supplier Payment RequirementSummary: Hi Experts, We have a business requirement and would like to understand whether this can be achieved through standard functionality or if any customization is r…
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how to do the Acknowledgment by default in the poSummary: The user require that the supplier Acknowledgment be automatic in the PO and this field be active by default in the document Content (please ensure you mask any…
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Send notification to buyer when PO is invoicedSummary: Is there a way to notify the buyer when their PO is invoiced? Or when it reaches a certain threshold? Content (please ensure you mask any confidential informati…Gaurav Rochwani - Subcontractor 11 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Notifications are getting stuck in bell iconHello, We have approval workflow up to 8 different approvers, based on PO amount We have setup UAT with delegations to the same user to approve all POs. It happens very …
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Unable to find PO for a Requisition in Order Processing status & Req on Process RequisitionSummary: The requisition status is 'Order Processing', But unable to find a PO against the requisition. Also when searched for same Requisition in Process Requisition we…
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Redwood Purchasing:Unable to add a new line with CPA to a Purchase Order in RedwoodSummary: We have a non-catalog requisition that was converted into a Purchase Order (PO) without a Contract Purchase Agreement (CPA). We are attempting to create a chang…
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After 27A will classic pages be completely decommissioned?Summary: After 27A, will the classic pages be fully decommissioned so that only Redwood pages are available, or will the classic UI remain accessible but no longer be su…
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ADFDI to update dff on PO headerSummary: Hello, We need to update a DFF on PO header level for about 1300 PO's , is it possible to do it using ADFDI? Content (please ensure you mask any confidential in…
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Back to me vs follow approval flow?Hello, We are testing PO approvals > Request More Information feature. Could someone clarify what is the difference between "Back to Me" and "Follow approval flow"? Rega…
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Validation to ensure one-time address and supplier site address are in same countrySummary: Hi all, Is there a way in Self Service Procurement to ensure that when a requisition is raised using a one-time address that the country of that address matches…
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Expense Procurement Using Deliver-To Location Without Inventory OrgWe require guidance on supporting expense procurement (PR, PO, and Receiving) using only a Deliver-To Location without relying on an Inventory Organization. Although a d…
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Is there any way to restrict not to generate PO automatically for expense PRs only?Summary: Do we have any configuration that says auto-create PO for "inventory requisitions but not for expense requisitions" within the same procurement BU? Business cas…
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where is the FROM field coming from?Hello, in standard PO implemented FYI notification, where is the FROM field coming from? buyer, requester, last approver, created by, last updated by, any other? Thanks,…
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Send PO Change Order Notification (DocumentOpenFyi) Only to Requester, Not BuyerHello everyone, When change orders are applied to a PO, notifications are sent to both the buyer and the requester. Is there a way to configure these notifications so th…
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How to Auto populate the Party Role Contacts on the Procurement Contracts for Supplier and CustomerSummary: How to Auto populate the Party Role Contacts on the Procurement Contracts for Supplier and Customer Content (please ensure you mask any confidential information…
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Unable to select/attach a Blanket Purchase Agreement (BPA) to a PO lineSummary: I am experiencing an issue where I cannot attach a Blanket Purchase Agreement (BPA) to a Standard Purchase Order line, although I am able to attach Contract Pur…
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How can Purchase Order Approvals Routed to Multiple Approvers based on different Deliver-to-LocationSummary: Content (please ensure you mask any confidential information): "Scenario1" if amount is less than 5000 with same employee location and deliver to location then …
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Purchasing Change Orders are not Generating Automatically for Contract Amendments_26B New FeatureHi All, Summary: Purchasing Change Orders are not Generating Automatically for Contract Amendments_26B New Feature Content (please ensure you mask any confidential infor…
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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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Item column missing on Redwood Purchase Order , Order Lifecycle tabSummary: Item column missing on Redwood Purchase Order , Order Lifecycle tab Item column is very important for business to check the PO Shipped, Received, delivered and …
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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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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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how to prevent over receipt correction for the received quantityHi Team, One of our customer, wants to restrict the users to receipt correction more than the received quantity. For Example If PO QTY is 10 and Received QTY 8, currentl…
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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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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 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 …