Procurement
Discussion List
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How to delete audit logs?We are planning to enable Audit Trail in Oracle Fusion How can we delete the audit logs/history? When deleted, are the logs permanently removed from storage? -
What data set in OTBI will return the name of the person who completed a purchasing receiptSummary: For audit purposes we need a report that we can search by user to get a list of the Purchase Orders they performed the receipt on in Oracle. Content (please ens…
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How to access smart form name in OTBI?Hello Oracle gurus, Our business uses a DFF in procurement at requisition line level. We have now upgraded to Redwood applications and are using smart forms and the DFF …Sheetal VBCS 14 views 4 comments 0 points Most recent by Janitha Perera Reporting and Analytics for SCM
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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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5Enable Cross-Tab Mandatory Field Validation for Purchase Order and Change Order SubmissionIssue: Business users are able to submit manually created Purchase Orders, as well as change orders (both manually created and requester-initiated), without entering req…Senthilvel 18 views 2 comments 5 points Most recent by Daryl Griffiths Idea Lab – Visual Builder Studio
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Not able to see "Create Contract Request" button even after having all the rolesSummary: Hi All, i have given all the roles and privilege to my user, in spite of that i am still not able to see the "Create Contract Request" button in the contract re…Chethan Gowda M-Oracle 255 views 12 comments 0 points Most recent by ArianaAguilar1 SCM Redwood Personalization Helper Tool
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How to make attachment on ASN lines mandatory in Supplier Portal conditionallyHi We have business requirement where the Suppliers are expected to add attachments on ASN line for items with certain attributes, for ex if the item has inspection requ…rajesh.h.patil 20 views 0 comments 0 points Started by rajesh.h.patil SCM Redwood Personalization Helper Tool
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The File Was Not Downloaded or Was Not Downloaded Correctly - PO PDFSummary: I recently updated my PO PDF report template and uploaded it. When I try to view that in View PDF in front-end, it throws the error "The File Was Not Downloaded…Vigneshvaran KJ 2.2K views 3 comments 0 points Most recent by Gayatri Chappalli-Oracle Reporting and Analytics for SCM
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To display item images directly on the PAR count screen in Oracle [SaaS].We have a requirement to display item images directly on the PAR count screen in Oracle [SaaS]. Oracle documentation suggests this is feasible using VBS (Visual Builder …AtulKGupta 46 views 2 comments 0 points Most recent by Marshall_01 SCM Redwood Personalization Helper Tool
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Who will get PO PDF copy after PO approval as per Oracle standard FunctionalitySummary: Who will get PO PDF copy after PO approval as per Oracle standard Functionality Content (please ensure you mask any confidential information): Create Requisitio… -
By pass SSO url for Supplier Portal no longer supported by Oracle???Content Hello, in the past, we were able to create an SR with Oracle to have them enable the by pass SSO signon page for Supplier (vendor) Portal. Once enabled, the url …
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How to get Buyer details like email using REST API, Buyer REST API returns nothingSummary: I am creating an integration to sync Purchase Agreement data to a third party application. In Purchase Agreement REST API, we get Buyer details like 'BuyerId' a…
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Is Employee role cost license? Is there a document that list all the roles that may consume license?Summary: We are finalizing our security matrix and making sure we will not exceed the number of license available for different roles. One thing we want to know if Emplo…
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Redwood Manage Procurement Agent page cannot enter AgentSummary: Cannot create Procurement Agent because the Agent field cannot enter anything Content (please ensure you mask any confidential information): After the Manage Pr…
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VBAFE-00107 error when using Oracle Visual Builder - Purchase RequisitionsSummary: Trying to draw PO information and using a filter based on a standard PO Table header Field = Import Source which contains a text value. I can activate the field…
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Critical Security Vulnerabilities (CVSS > 9.5) – Impact on ERP Cloud, OCI, OIC and ADFdi (July 2026Summary: Dear Community, we received a security alert for following relevant CVEs. CVE-2026-60880 (Oracle E-Business Suite – Work in Process) CVE-2026-60198 (Oracle WebL…
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We have a requirement to generate automatic sequence on the DFF in Contract Page in RedwoodSummary: We have a requirement to generate automatic sequence on the Contract Page in Redwood. For example - 2026-1700-001 , where 1700(a 4 digit sequence which should i…PiyasaMandal1 13 views 0 comments 0 points Started by PiyasaMandal1 SCM Redwood Personalization Helper Tool
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Redwood PO Lines: add hyperlink passing Line ID as parameterBusiness Requirement On the Purchase Order line, we need a hyperlink that, when clicked, opens an external web page/application, passing the current PO Line ID as a para…Suresh Mani 13 views 0 comments 0 points Started by Suresh Mani SCM Redwood Personalization Helper Tool
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Extract/List of All UI Customizations in Oracle Fusion SCMHi Experts, We would like to know if there is a way to extract or generate a report of all UI customizations that have been implemented across Oracle Fusion SCM modules.…Siva_Harish 30 views 0 comments 0 points Started by Siva_Harish SCM Redwood Personalization Helper Tool
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can't edit the automatic defaulted line type in catalog RequestSummary: can't edit the automatic defaulted line type in catalog Request Content (please ensure you mask any confidential information): When i Create a catalog request t…
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Securing Oracle Fusion Cloud Supplier Portal with IAM Domains and MFAOne of the most common security challenges in Oracle Fusion Cloud is enabling Supplier Portal access for external users without disrupting existing workforce authenticat…Roland Koenn-Oracle 141 views 1 comment 1 point Most recent by Sarthak Dhingra Applications Security -
AP Invoice Validation Error for PO-Matched Invoice:The combination ID 300,000,007,290,838 is not valSummary: Hello, I am encountering an issue while validating an AP invoice that is matched to a Purchase Order. During the validation process, the invoice fails with the … -
Encrypt and send PO PDF and attachments to SuppliersPurchase Order and attachments to be encrypted and sent to Suppliers. This is required when sending the PO, attachments through Email or Fax to Suppliers.
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Correct XML path/filter expression to capture PO status?In Oracle Integration Cloud, we are subscribing to PO header business events. We need to filter those events so the integration triggers only when the PO Header Status c…
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What is the timeline to move procurement --> suppliers page to redwood UISummary: Login into the Oracle Application Click on Navigator Click on Procurement> Suppliers Issue Description: After navigating to Procurement → Suppliers, the system …NaveenBellam 12 views 3 comments 0 points Most recent by NaveenBellam Supply Chain Planning and Collaboration
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Oracle Fusion’s New Data Extraction Tool for SCMHi - I wanted to try the new Oracle Fusion’s New Data Extraction Tool for SCM . After config I logged in to fusion using the user which has the correct roles as per the …Amit Kothari 66 views 3 comments 1 point Most recent by Sri Balaji Miriyala Reporting and Analytics for SCM
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How To Set Redwood as Default Application for Supplier, Purchase Orders & AgreementsSummary: For Requisitioning we were able to set the defaulted Self-Service application to Redwood by using the feature Enable the Redwood Version as the Default Self Ser…Danielle Farry 42 views 0 comments 1 point Started by Danielle Farry SCM Redwood Personalization Helper Tool -
Supplier Portal - MFASummary Enabling MFA for Supplier Portal using IDCS MFAContent Hi , I want to reach out to this audience and see anyone has experience enabling MFA on Supplier Portal (e…