FAQ
Discussion List
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Unfulfilled demand cancellation does not cause the requisition to be cancelled.Summary: Unfulfilled demand cancellation does not cause the requisition to be cancelled. Content (please ensure you mask any confidential information): Hello. When you c… -
Not able to view Supplier Response/ Score Supplier Response from View Negotiation Redwood screenSummary: Hello Oracle Experts! We are not able to find the Score Response option once the Negotiation is closed and opened for Scoring in the new Redwood Negotiation scr… -
Oracle Fusion SCM Redwood – Error While Splitting Requisition Lines During PO ProcessingHi Everyone, We are facing an issue in the Oracle Fusion Cloud Procurement Redwood page while splitting requisition lines during purchase order processing. We would like…
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Need to populate Item Asset Category in PIM using FBDI ? i.e. item Update VB.xlsxSummary: How to populate the Item's FA Category in PIM in a bulk ? Content (please ensure you mask any confidential information): Hello We have more than 5,000 items and…martingabriel Kinovisques 36 views 0 comments 0 points Started by martingabriel Kinovisques Inventory Management
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Multi period accounting for PO matched invoice ( Update Start date & End Date at PO DFF)Summary: Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction. We have fo…Nishan Tanna 38 views 7 comments 0 points Most recent by Gergana Radoutcheva-Oracle General Ledger & Intercompany
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Unable to Create Purchasing document from Redwood Sourcing as the page is stuck without any errorsSummary: We are using Redwood for Sourcing, when we tested the flow we encountered an issue. When we try to create Purchasing Document either a Purchase Order or Blanket… -
PR Requisition Approval Rule Deployment Error POR-2010772Summary PR Requisition Approval Rule Deployment Error POR-2010772Content Hi, We are getting below error message while trying to deploy approval rules in PR. After checki…
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Tax Classification not defaulting from Supplier to Purchase OrderSummary: We created a supplier where a default value of Tax Organization is defaulted. We are expecting that when we create a Purchase Order from the said supplier, the … -
Receipt Creation Assistant AI AgentSummary: We copied seeded Receipt Creation Assistant and renamed it. We are doing test in our development instance for this agent.some test cases failed, for which we wa…
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Existing Suppliers not found in Supplier (New) Redwood TaskSummary: Hi Community, I'm currently testing the Supplier (New) task (Redwood UI) in Oracle Fusion Cloud 26B and encountered an issue when searching for existing supplie…
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Unable to Create IMT - Requisitions with Destination Type as InventorySummary Unable to Create IMT - Requisitions with Destination Type as Inventory - Errors out with Source Organization cannot be determinedContent Hello All, We have been …Shravan Kumar Chelika 336 views 23 comments 0 points Most recent by Mahmoud Hatem Self Service Procurement
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Unable to hide Close button on Purchase order header through Redwood PersonalizationSummary: In purchase order View Mode we are unable to find the correct navigation to hide Close button from PO Header section through Redwood personalization. Content (p…
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Calculate tax at Purchase Order based on Tax Classification at Item Level?Summary: Hi, We require the Purchase Order tax to be calculated based on the "Input Tax Classification Code" at Item Level. Please assist on how to create tax rules for …
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How to upload attachments through FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to correct a stale supplier name on a GL journal for an already-accounted, already-paid invoice?Summary: Supplier name change doesn't propagate to GL journal description after Create Accounting has already run. Content (please ensure you mask any confidential infor…Sabarish Reddy Ganda 7 views 0 comments 0 points Started by Sabarish Reddy Ganda Supplier Management
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Unable to Complete Purchasing Document from Sourcing using RedwoodSummary: We are trying to complete an RFQ to be converted to a Purchasing Document: Purchase Order. However we kept encountering this error upon submission. There is a c…
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Update 26C: Redwood Self Service Procurement: AI Agents Related Documentation (Consolidated)Summary: Consolidated link for all AI related documentation as of Update 26C. Content (please ensure you mask any confidential information): Hello Customes, Support and …Ashok Sriniva-Oracle 27 views 0 comments 0 points Started by Ashok Sriniva-Oracle Self Service Procurement -
How to track/Filter which PO's are sent to supplier from manage order screen as a buyerSummary: As a Buyer when we navigate to Purchase order > manage order screen, how to filter the already sent PO's to supplier, meaning these are the list of PO's which a…
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Purchasing Redwood Features Available and Future Roadmap 2026Summary: I am looking for latest Purchasing Redwood Features Available and Future Roadmap details. Please let me know where I can find it. Content (please ensure you mas…
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Unable to mark favorite purchasing documentSummary: I am trying to use the functionality given to mark the favorite purchasing document but not able to find the star icon at the end of the object name Content (pl…
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How to extract requisition approval rules created in BPM as a report or CSV file.Summary: Requirement is to extract approval rules along with details/settings of the various stages, participants and the rulesets. Content (required): I have referred a…Ananda Bhargav Potluri 2.1K views 14 comments 3 points Most recent by PhilippeTawk Self Service Procurement
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Self Service Procurement: Update 26D: Features Published for this updateSummary: Features for Self Service Procurement in Update 26D are now available for review Content (please ensure you mask any confidential information): Please review th…Ashok Sriniva-Oracle 95 views 1 comment 1 point Most recent by Valentina Kashnitskaia Self Service Procurement
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PR Approval to include Project NumberWe had this requirement from customer where Approvers need visibility to the Oracle Project Number when reviewing Purchase Requisitions. The current approval notificatio…Deepali Singal 36 views 1 comment 0 points Most recent by Ashok Sriniva-Oracle Self Service Procurement
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How does Create Uninvoiced Receipt Accruals program workSummary: Please share the details how Create Uninvoiced Receipt Accruals program works for both options: Report & Accounting. The customer requirement is to find all the…Deepali Singal 37 views 1 comment 0 points Most recent by Porfirio Benjamin Rodriguez Miguens Purchasing
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Mandate the Project Number field at PR/PO LevelThere is a business requirement to make the Project Number field mandatory at PR & PO line level. Please suggest what are the possible options to do this.
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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RFQ – Download Supplier PDF Not WorkingSummary: Hi Community, We created and published an RFQ successfully. Previously, the Download Supplier PDF functionality was working as expected. However, it is currentl…
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PO communication disable for somme POsSummary: There is a way to disable to communicate some POs to the supplier? Actually the email is entered on the supplier, but I disable the Admin Profil Option PO_CONTR…
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Enforce Standardized TIN Format in Supplier MaintenanceSummary: Hi Oracle Community, We have a requirement in Oracle Fusion Cloud Procurement 26B Redwood Supplier Maintenance to enforce a standardized format for the supplier…
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Not able to edit/delete Request under Manage Supplier Registration RequestsNot able to edit/delete Request under Manage Supplier Registration Requests even after providing Supplier Administrator & Supplier Manager role. Also, the approval hiera…Deepali Singal 210 views 6 comments 0 points Most recent by Sivakumar Krishnamurthy Supplier Management