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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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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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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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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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 …
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OBN ASN import fails for PO ship-to locations not mapped to an inventory org i.e Global LocationsSummary: The system fails when processing ASNs for global locations used in indirect procurement scenarios where expense items are handled rather than inventory items co…
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How can I send "Notes to Supplier" and attachments via EDI?I can see the attachment in the original output in collaboration messaging, but it is dropped from the transformed message.
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ReAssign purchasing documents program removes contract terms tab and deliverablesSummary: Business users are running reassign purchasing documents to reassign POs to a new buyer and buyer information got successfully updated, but contract terms and d…Maruthupandiyan Velayutham-Oracle 4 views 0 comments 0 points Started by Maruthupandiyan Velayutham-Oracle
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Seeking clarification on the adoption deadlines for SCMSummary: I cannot find any information published for Redwood adoption deadlines for Fusion SCM module. Is there a link I can access with this information? Content (pleas…
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Cancel Unfulfilled Demand is Greyed Out for Complex Purchase OrderSummary: We are observing that the Cancel Unfulfilled Demand option is greyed out and automatically set to Yes while cancelling Complex Purchase Orders and would like to… -
PO approval workflow does not preserve the original approver when approval action is delegatedHello, PO approval workflow does not preserve the original approver when approval action is delegated to another user In Draft Mode, the workflow displays the original u…
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Oracle Fusion Procurement – Standard Reports/Dashboards for Goods Expense Receipt PerformanceSummary: I am trying to identify any standard Oracle Fusion reports or dashboards that can be used to analyze goods receipt performance, specifically: Outstanding receip…
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Purchase order search screen (classic) goes blank after clicking doneSummary: User is searching PO and then after drill down and clicking 'Done', the screen goes blank. User has to go to home screen to start it again. This was not happeni…
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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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Identify which tree a specific position is assigned to.Hi everyone, We manage multiple Position Trees that are used for Purchase Order approval hierarchies. We’re trying to understand the best way to identify which tree a sp…
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Vacation rule is not reassigning the FYI notifications to the designated userHi, We are facing an issue where an employee is going on vacation and has set up a vacation rule to re-assign his tasks to other users. However, the FYI notifications ar… -
unable to make budget date read only in redwood po pageSummary: we are unable to make the budget date field read only in the redwood po edit page Content (please ensure you mask any confidential information): Version (includ…
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Can we add an item # to a PO created from a Requisition?Summary: We want to be able to create a PO from the requisition and be able to add the item # (item created in the Item Master) to the PO Line. Can we do that? If we can…
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How to set up self-approve PO which is created as Emergency requisitionSummary: How to set up self-approve PO which is created as Emergency requisition Content (please ensure you mask any confidential information): Create a requisition as E… -
Provision for navigate to Previous and Next records in PO linesSummary: Current Scenario In Redwood, we are unable to edit PO lines sequentially, as there is no option to navigate to the next line on the same page. Each time a line …
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Mass Import Template Creations for Cancelling and Editing PO Headers and Lines Excluding Price, QtyWe have a requirement to build mass import templates for adjusting PO header statuses and adjusting PO line statuses and details, excluding price and quantity adjustment…
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Agent for manually updating BPA line number in UIHi, Is there any way of creating an AI Agent through Agent Studio to manually update the line number sequentially in edit mode for approved BPAs?
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In the Purchase Order Change Approval can we add the Purchase Order Header status as an attributeSummary: Hi, In the Change Order approval , we have the requirement that when the Order header is in closed status the approval will be auto rejected. But while configur…