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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How Released BPA Amount is Unreleased from POSummary: What is the expected behaviour of the released amount in the event that the purchase order is closed / finally closed? Lets say we have a PO of value £10k raise… -
A buyer is not appearing in the default buyer LOV in product information managementA buyer is not appearing in the default buyer LOV in product information management. He has the Buyer role as well as Procurement agent access for that BU and he is able…
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Need to restrict Context DFF Segments based on PO header Business unitSummary: Customer is having multiple business units under single POD, due to security/audit compliances business wants to restrict the DFF context segment list to the re…
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When is the retirement date for the Classic UI in the Purchase Orders area?Now that Oracle has introduced Redwood UI into Purchase Orders as well, when will the Classic UI be retired, and Redwood UI be made mandatory in the Purchase Orders area…
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Generate Audit Report is reflecting many changes not performed by the userHello, User only changed the Payment Terms at Supplier Site level, but Generate Audit Report is reflecting many other changes not performed by the user In below screensh…
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PO approval notification is showing different number formatsHello, PO approval notification is showing different number formats. The numbers highlighted below in yellow are using "," for thousdands and "." for decimals, but the r…
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You must provide a value for the Type attribute in complex purchase orderSummary: Hello, I am creating a complex purchase order, and while I try to submit the order, I get the following error, which does not even elaborate on what this error …
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Custom PO PDF template is not being applied despite configuring the procurement business functionSummary: One of our client's requirements is to utilize a custom PO PDF template, which has been created and is located in the Shared/Custom/procurement/Purchasing path.…
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Is the Classic PO / Purchase Agreement Overview Dashboard Planned for Redwood?Hello, We wanted to ask if the Overview dashboard available in the Classic UI for Purchase Orders and Purchase Agreements (see screenshot) is planned to be delivered in …
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Purchasing Redwood Features Available and Future Roadmap at 25DSummary: We require an updated road map for purchasing module features released on 25D, what to expect in coming releases and if there is any option to use both classic …
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Can we hide the classic purchase agreement pageSummary: We have opted in to the Redwood Purchase Agreement feature, but the system is currently displaying both the classic and Redwood pages. Our business requirement …
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Is it possible to include the supplier name in the PR/PO approval notification worklist summarySummary: The user wants the PR/PO approval notification worklist to display the supplier name directly in the summary. Currently, the approver must open the notification…
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Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
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The default PO Charge Account for an Inventory Item is incorrectSummary: When creating a PO for an inventory item, there is a default PO Charge Account that is used. However, the account reflected in that PO is incorrect. The account…
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Is it possible to create or replicate custom infolets in the Redwood UI for Purchase OrdersSummary: Is it possible to create or replicate custom infolets in the Redwood UI for Purchase Orders, similar to what exists on the Purchase Orders Overview page in the …
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How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?… -
Configure Blanket Purchase Agreement to Derive Agreement Amount=Line Price X Line Agreement QuantityHello! In Oracle Fusion Procurement, how do we Configure the Blanket Purchase Agreement to Derive BPA Header Agreement Amount by Summing a Calculation of each BPA Line P… -
Shop by category on requisition screen look if different than classic windowSummary: Shop by category on requisition screen look if different than classic window https://us.v-cdn.net/6034893/uploads/8S04RBFMBX5G/rssp-req-punch.docx Please see th…
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Where are Tasks and Reports and Analytics with Redwood activation (Purchase Orders New)Summary: Hello All I am starting the validation of the RedWood solution by activating Purchase Orders New In the Classic Purchase Order we had Tasks and Reports and Anal…
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
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Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. https://www.youtube.com/watch?v=tL_c4WFgaiQ I cannot find any instructio… -
Redwood Purchase Agreement's Communication Method is not defaulting to noneWe created a configuration to enable the Classic Agreement's Communication to be set to a default of 'None'. The Redwood Purchase Agreement's Communication Method is not… -
Redwood Processing Requisitions with 6 or more linesWhen in Redwood Process Requisitions (New) Pages, processing requisitions with 6 or more lines: After you have published the staged requisition(/s) it creates a draft Pu…
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Is there any soluation to handle account (TAB) for input sources not defined in the rules?Summary: Lets say we will build a new accouting rule that reads mapping set with output item catogery, it the buisness user define a new catogery or requester used catog…
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Cancelled PO Schedule not available in the Process Requisition.We created the PR in AED and converted the PO to USD. The PO line was then split into two schedules with the same project code, and the line type is Services Amount. Aft…
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User not able to create POSummary: While Submitting a PO, the user is getting error as "The buyer isn't valid. Verify that the buyer is an active user, is an active procurement agent, matches the…
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Ability to retrieve send errors of Purchase order emails that are sent from Procurement.Summary CYBERNET SYSTEMS CO., LTD.Content # Requirement However, we can not receive send mail errors when the mail is not sent properly. Therefore, we cannot confirm if … -
How to view Manufacturer Part number details and Supplier item number details on POSummary: How to view Manufacturer Part number details and Supplier item number details on PO 1) If there are multiple Manufacturer details on the item on PIM Content (pl…
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How to effectively use customerForSalesOrders REST API for Ecommerce orders?Summary: Currently we are using Oracle SOAP service for order import and we use CreateCustomerInformationFlag to dynamically create customer for our Ecommerce orders. No…