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… -
Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
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Unable to Hide “Delete” Button on Purchase Orders in Redwood When Status is IncompleteSummary: Hello, I am working with Redwood (Visioneers) Purchase Orders. There is a requirement to hide the “Delete” button on the PO form when the PO status is Incomplet…
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Unable to Require 'Change Reason' field on Agreement in SandboxSummary: We would like to have change reason as required on BPAs. When testing in sandbox - the 'required' field is grayed out. Does anyone know if this is standard, or …
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
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Customizing actions in the Redwood Purchasing overview pageSummary: In the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisi…
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Ability to have continuous page number and total page number in the PO with contract terms PDFSummary: One of the requirements for the PO and Agreement PDFs is to display the page number along with the total number of pages (e.g., Page 1 of 10) in the document fo…
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Notification email to Procurement Manager on pending requisitions and purchase ordersSummary: We have a requirement to send the list of Requisitions pending approval as a weekly email notification with few details such as ( Requisition Number Requester N…
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Redwood PO- Returning back to Project number screen is blank after populating with project dataWhen raising a standard PO in redwood purchase orders, the user will add project details > update > then save. After returning to the project screen to view those detail…
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Redwood update one-time location on Purchase OrderSummary: When trying to create a PO from document staging in Redwood, it generates an error for one-time locations. In Classic, it creates Ship-to location as "Multiple"… -
Requisition created automatically are not visible on redwood page and on Process Requisition pageSummary: Requisition created automatically as part of B2B process are not visible on redwood page and on Process Requisition page. We have recently moved to RSSP pages a…
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Approval Flow Based on Highest Value Line in ProcurementSummary: In Oracle Procurement (PR, PO & CO), our current approval flow is driven by the cost center manager hierarchy using the supervisor setup. However, we have a sce…
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Display PO charge account(Multiple) in notificationSummary: When we have multiple charge account, users are not able view the charge account in the PR / PO notification. Is there a way to add the same in the notification…
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Enable Redwood for Purchasing ModuleHi, We would like to confirm the additional configurations necessary for enabling Redwood in Purchasing so that all available features are fully addressed. These are the…
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Report to compare Supplier encumbrance + spend?Summary: Has anyone had luck creating a report of total encumbrance (PO amount) against supplier + total spend against supplier? I tried utilizing OTBI Purchasing Real t… -
Can AI Summarize PO, Invoice & Payment Spend by GL and Cost Center at the PO Header levelSummary: This feature requires the aggregation of total Purchase Order amounts, invoiced amounts, and payment details, all mapped to GL accounts and cost centers. By con… -
Not able to see specific Line Item Based AI Summarization at the PO Header levelSummary: The AI-generated Purchase Order summary must utilize detailed specific PO line and invoice line descriptions, rather than relying on generic PO header descripti…
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How to use Security Profiles and data policies featureSummary: How to use Security Profiles and data policies feature or any other feature to create control to allow users to access POs for themselves and their departments …
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Redwood Receipt-need to build one custom logic on the Receipts Screen to pop-up the warning messageSummary: We need to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt in the below UIs based…
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Receipt ClassicUI-need to build one custom logic on the Receipts Screen to popup the warning messageSummary: The requirement is to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt on the Clas…
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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Attachment to supplier to be suppressedhi, I wanted to check whether there is any possibility of preventing attachments from being sent to suppliers. For example, when an RFQ is sent to a supplier, a response…
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Email Notification Sent out to Supplier for Purchase OrdersSummary How to Modify Email Notification Sent out to Supplier for Purchase OrdersContent Hi All, Can we add conditions to email body of po pdf notification sent out to p… -
Enabling Redwood for Purchase OrdersSummary: We've gone through the 25A docs to find the required Redwood Purchase order function. Redwood Page for Purchase Orders Enabled for Purchasing (ORA_PO_PURCHASE_O…
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Is Redwood style notification for Purchase Order Implemented FYI available?It seems not to be working. What are the steps to enable it?
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Collaboration Message Definition for PO ACK Inbound for User Defined Service ProviderSummary: We are using user defined Service Provider, and the requirement is to integrate PO ACK Inbound using cXML format via OBN. Since the OBN-cXML-1-2-011-Confirmatio…
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Error response during RestAction while searching the itemSummary: Getting the error and unable to search the item while adding the new line for a 'Goods' item. We are implementing the Redwood for PO screen. All other things ar…
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REST API to Create Purchase Agreement Change OrderSummary: We have a requirement to CREATE Purchase Agreement Change Order using REST API. Can someone share insights regarding this requirement?
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Error Communicating PO to SupplierHi Experts, Please me this case. After a PO is approved, it occasionally fails to communicate to the supplier with the following error: "The document wasn't communicated…
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Document Communication FailedSummary: Hi Experts, We are facing the following error: An email is not going to the supplier after purchase order creation and this line is showing in the PO mail "The …
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how to blank out a agreement field via VBCSSummary: I have a request to blank out the manufacturer part number in agreements. I tried using VBCS Excel but this is updating the Agreement field in Oracle with value…