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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Does Redwood Page for Create Agreement exists ?We have some UI specific requirements, which would like to explore if can be achieve using Redwood page. -
Unable to find the PO to create ASNSummary: We have PO created from PR-1 and it contains 11 lines for which the ASN is created and delivered/received two lines added in the same PO through another PR-2 wh… -
PO Approvals Using Mapping Set Attribute Char limitsSummary: Configured PO Approvals using Mapping Sets. Used attributes of Category ID and Amounts. When Configuring Data Set Values. Unable to provide user account names g…
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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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Unable to cancel PO using REST API when in Rejected statusBusiness wants to cancel the PO automatically when it is in Rejected status. These orders are generated via B2B/Dropship process, hence, if SO is created incorrectly, an…
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procurement agent - Agent access option field is disableSummary: When the procurement agent access was added in manage procurement agents . The option for Agent access was not populated and the user name was added . Later we …
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i am not able to see buyer name while searching with Purchase orderHi all, I am not able to see or the select buyer in my manage purchase order page while searching. The user has view only role for purchase order. Thanks in advance.
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Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
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Making a DFF Uneditable when a change order is createdSummary: We have created a date DFF on PO Headers. Can we make this DFF uneditable when a change order is created for the PO? Content (please ensure you mask any confide…
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Buyer notification if user selects 'Did Not Receive" optionSummary: We enabled the Opt in feature :Escalate Self-Service Receiving for Items Not Received so the Buyer would get a copy of the email when the Requester selects 'Did…
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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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updating multiple POs using API and need to submit each change order for approval in oracle fusionSummary: I will update the Promised date on multiple POs, and need to submit each change order created for that update for approval but not manually through UI Is there …
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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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Unable to set a default value for the Accrue At Receipt flag on the Redwood Page for Purchase Order.When creating a new form rule on the Redwood Purchase Order Edit page, I see options to make a field Required, Hidden, or Read-Only. However, I’m trying to set the Accru…
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Purchase Order Price Change Tolerance Not TriggeredSummary: Purchase Order Price Change Tolerance Not Triggered Content (required): Hello I have the following business requierement, the user wants to raise a PO and if th…
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Email approvals via the new iOS 26 apple mail are no longer workingSummary: Some of our users have upgraded their iphone to the new iOS 26. Also the apple mail app is updated. Purchase Order approval e-mails can no longer be approved. C…
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OBN does not support Canada Province in PO XML and multiple taxes per invoice line on AP invoice XMLSummary: OBN cXML does not support Province (only state is supported) and multiple tax lines (codes) per invoice line. Content (required): This is very common requiremen… -
Unable to populate sub inventory at purchase requisition edit screenSummary: Only one sub inventory is unable to populate, all other sub inventories are working fine. Verified Sub inventory set up and data access for users. Content (plea…
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What are exact SCM Redwood adoption timelines?Summary: Hello Everyone, We would like to request timelines regarding the Redwood UI roadmap for SCM Procurement pages, specifically for the following areas: -Supplier R…
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how to stop the escalation email of receipt confirmationSummary: Hi Experts, The PO requestor has already completed the receipt confirmation for the invoice, however the notification still keep sent out every day and now it h…
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PO transmission setup for Punchout SupplierSummary: We have already implemented Direct cXML supplier punchout for one of our suppliers.Now they want the PO to be transmitted electronically to the supplier which i…
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Why does the DELEGATE in bpm API errors out, even though the action works from the frontend?Summary: I’m using the bpm/api/4.0/tasks REST API to manage approval workflow tasks. REASSIGN works correctly, but when I call DELEGATE, the API errors out with - "Ident…
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Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
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Unable to add work confirmationSummary: "Add to Work Confirmation" Button is disable for buyer to add schedules to Work Confirmation though he is having roles and privileges. Content (please ensure yo…
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No pdf output is generated for when running scheduled process "Communicate Purchasing Document"Summary: I am running the scheduled process called "Communicate Purchasing Document", but no PDF output is generated. Do you have any idea if there are any missing setup…
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25D RSSP - Edit Order, Add Line ( +) Icon is not availableWe are not able to see + Icon to add lines here. Please advise if any set up is needed for this. Navigation: My Requisition » Approved requisition for which order is gen…
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How setup to pass the parameter value of Service Path Parameter editor from Excel any columnSummary: How setup to pass the parameter value of Service Path Parameter editor from Excel any column. Content (required): I have a scenario where I am developing Excel …
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List of all Oracle Fusion Cloud Redwood pages for SCM as at 24DSummary: Would someone please be kind to share a link for all the Oracle Fusion redwood pages for SCM as at 24D? Content (please ensure you mask any confidential informa…
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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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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…