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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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process requisition returnSummary: Canceled requisition still in the process requisition queue. Cannot return to requester Content (please ensure you mask any confidential information): Version (… -
prevent process requisition split above the original PR amountHello, On the process requisition page the split action allows to create a total PR amount which exceeds the original PR amount thus the buyer can actually creates POs w…
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How to show Purchase order (New) and Process Requisitions (New) from quick actions to PROC App area?Summary: Is there a way to show Purchase order (New), Process Requisitions (New), My Receipt (New) redwood pages from quick actions to PROC App main area? Content (pleas…
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How to get the purchase order number variable name in Redwood page - Purchase Order - ViewSummary: We have a requirement to pass Purchase Order Number in a URL to call BIP report. I need the exact Purchase Order Number variable to be used in the Redwood page …
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Is there any Guided Journey Parameters available on Redwood Purchasing "Purchase Order - View" page?Is there any Guided Journey Parameters available on Redwood Purchasing "Purchase Order - View" page? If there are any parameters available (PO Number, Po header ID etc.)…
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How to update External Purchase Price via FBDI and submit Change OrderSummary: Have created External Purchase Price via FBDI. Need to know on how to update the External Purchase Price and submit change Order for approval. When trying to up…
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Approval Notifications (email and bell) Missing After Identity and Access ManagementSummary: All users are no longer receiving email notifications for PO, PA, REQ, Item Changes etc. approvals, nor are they seeing bell notifications. Approvals are only a…
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Collaboration Messaging Error: Negative Confirmation ResponseReceiving the following error message under Manage Collaboration Messaging History Status: Error Service Provider: OBN Error Type: OB Processing Error Error Subtype: Neg…
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How can we search for PO number using partial numeric keywords in the “Purchase Orders(New)"?How do I search for a purchase order (PO) using keywords in the “Purchase Orders (New)” screen? For example, if the PO number is PO100009, searching only with “100009” d…
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Use order date for order pricing flag in BPA controlsNeed below confirmations on the field Name "Use order date for order pricing" in the Blanket Purchase Agreement. 1. Is there a way to default this flag checked in BPA? 2…
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Make Create Work Confirmation Attachment a mandatorySummary: Make Create Work Confirmation Attachment a mandatory Content (required): Is there a way to make the attachment in creation of work confirmation a required field… -
Item numbers are not showing on the new Redwood Agreements or Redwood SourcingI have enabled the new Redwood Agreements (New) and Redwood Sourcing features as described on Success Navigator. One issue I am experiencing is that when making a new ag…
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Procurement - Requisitions Real Time not display requistion requesterSummary: OTBI to cannot show requester name Content (please ensure you mask any confidential information): I am trying to create an OTBI report for Purchase Requisition …
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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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How can we have blank Business Unit that can act as a Procurement shared service centre BU?Summary: Oracle Document "Shared Service Centers Drive for Quality, Productivity Gains, and Cost Control" (January 31, 2023 7 Helle Hennings / Senior Product Strategy Di…
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Can the Agreement have AI generated highlights considering all agreement linesSummary: As per 25D Redwood: View Blanket Purchase Agreement Highlights Created Using Generative AI in Approval Notifications: Agreements can have an AI generated descri…
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Can we cancel multiple PO lines at once in Oracle fusionSummary: Hi Team, We have 20 lines in PO. Trying to cancel two lines and getting error. we are able to cancel 20th Line and saved the line Then trying to cancel 19th lin…
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Hide duplicate icon and action in classic Purchase Order pageSummary: Hi Community, Is there a way to hide this duplicate icon and the Action duplicate in the Manage Orders page and Purchase Order page? Client would like to preven…
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Unable to create ASL for multiple BPAs using the Generate Approved Supplier List EntriesSummary: 1. Hundreds of BPAs have already been created, and we are looking to create multiple ASLs for these BPAs. The Generate Approved Supplier List Entries ESS job ha…
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Not able to Select Cancel Unfulfilled Demand as 'Yes' for Rejected PO CancellationSummary: Hello, I am unable to select Cancel Unfulfilled demand as 'Yes' while canceling the Rejected PO from header level. Currently It is showing value 'No' as default…
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Unable to Select Unfulfilled Demand as Yes for PO CancellationSummary: I have a PR Backed PO with Rejected Status, I want to cancel the PO due to issue with PR details. So tried to Cancel the PO, however while cancelling 'Cancel Un…
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FBDI agreement long description is not loadedSummary: When I tried to load the Long Description for an item using an FBDI, the long description is not loaded. Content (please ensure you mask any confidential inform…
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PO Cancellation in Incomplete StatusSummary: Current requirement is that once a PO is created, even if it remains in “Incomplete” status, the user should only be allowed to cancel the PO instead of deletin…
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How to make an attachment mandatory while receiving using classic page?Summary: We have a requirement to make the attachment field mandatory while making a receipt against a Purchase Order. We have created a sandbox and made it mandatory bu…
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Cannot Change Source Agreement number in PO LineSummary: Say I have 2 BPA : Same Supplier/Site/Currency/category etc. Non Item (Expense) BPA 1 with 100$ Agreed amount and BPA2 - 200$ Create a req against BPA1 for 150$… -
Purchase Document E-mail IssuesHi everyone, Emails received from our suppliers are being flagged as phishing due to SPF spoofing detection. What would be the recommended solution in this case? Is it p…
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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Is it possible to convert PO with receipt qty?Summary Is it possible to convert PO with receipt qty?Content The requirement is to convert to POs from the Legacy system with receipt Qty. For ex: PO Line ordered qty: … -
Redwood Purchase Orders (New) Custom Columns not saving after logging outSummary: Continuing the other post for Oracle feedback (I will maintain this to make sure we mark the status correctly). "When in Redwood Purchase Orders (New) a user ca…
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How to default submit for approval after schedules are updated option on mass editing delivery dateSummary: We are using the new 26B Redwood feature to mass edit Promised Delivery date across POs. However, we need a way to default Submit for approval after schedules a…