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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Redwood Process Requisitions (New): Source Agreement does not display any data for Staged DocumentsSummary: In Redwood Process Requisitions (New) module, the Source Agreement field does not display available BPAs for selection. I have all the privileges listed in the … -
Oracle Fusion Procure-to-Pay End-to-End Cycle Time Report by ActorSummary: We need an Oracle Fusion report that shows end-to-end cycle time by actor across the Procure-to-Pay process, from Purchase Requisition to Purchase Order, Receiv… -
Ingest process for Profile Management after P2TSummary: Ingest process for Profile Management after P2T Do we need to run below Ingest process : fa-hcm-modelprofile fa-hcm-personprofile
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EBS Complex PO using Work Confirmations Set Up stepsSummary: I'm looking for any set up documentation related to EBS Complex PO using Work Confirmations - Much appreciated Content (please ensure you mask any confidential …
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Is there a way to drill into the PO lifecycle through my receipts?Summary: We have requesters on POs that need to see the invoices that have been keyed to PO lines through the PO lifecycle. These requesters do not have access to view P… -
What does the Additional Line Information - Context Prompt entail?Summary: We have this field on several Redwood pages - Additional Line Information - Context Prompt. On all areas, the field does not have any dropdown options. How do w…
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24D View Purchase Order Highlights Generated by AISummary: The customer's information management has decided that they cannot use any AI features in Fusion. Can you answer the following questions? what kind of AI does t… -
Problem with Notification Title customization in Requisition Approval Workflow (ReqApproval)Hi everyone, I tried customizing the FYI notification for purchase requisition approval (ReqApproval). Here’s a summary of the changes I made so far: Test 1: I set the "…
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ESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSEESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSE runs after running payables validation program and/or when an invoice is manually validated This …
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Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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Excel VBCS template for mass upload of agreement linesSummary: Hi Everyone, Recently the Rest APIs for purchase agreements were released. Purchase Agreements (GET) Purchase Agreement Lines (GET) Purchase Agreement Import Re…
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Manage Suppliers in Procurement agent is coming as not applicableSummary: I have supplier manager and Supplier Administrator. I'm an employee but I;m unbale to create sites in Manage Suppliers. Content (please ensure you mask any conf…
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Not able to find the redwood purchasing agreements pageSummary: Hi Team When we checking 25D what's new, it mentioned the Redwood: Create and Edit Purchase Agreements is default enable, don't need to do anything to enable. h… -
No able to load PO Attachment through AttachmentImportTemplate FBDI. Getting Error Invalid Keys.Summary: I get this error while importing attachment for PO_HEADSERS-"Could not get the Primary Keys from Userkeys=[POnum, Business Unit] ". I have various combination o…
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Can I create an approval on Change in Agreement Amount by up to a 10% Increase or a 20% Decrease ?Can I create an approval on Change in Agreement Amount by up to a 10% Increase or a 20% Decrease ? Can I state the change of agreement amount on either increase or decre… -
The PR is not being automatically generated into a PO through Responsive Self Service.Hi All, We are using the "Autogenerate Orders from Requester-Negotiated Requisition Lines - Setup" feature in Self-Service, and it functions correctly. However, in versi…
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feasibility of routing the PR and PO Approval notifications from Oracle Fusion Cloud via SlackWe are currently looking for the feasibility of routing the PR and PO Approval notifications from Oracle Fusion Cloud via Slack. if this is feasible then we feel that th…
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How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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Integrated Project Delivery and retainageOur organization has started to use Integrated Project Delivery (IPD) as a method when we award a building project. One of the outcomes is how the invoicing is done when… -
Redwood PO screen - status no drill through is availableSummary: Redwood PO screen - status no drill through is available. Content (please ensure you mask any confidential information): Redwood PO screen - status no drill thr…
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FBDI BPA Unable to load Manufacturer NameSummary: We want to load the manufacturer name using the FBDI. Unable to find it in the attribute area. Content (please ensure you mask any confidential information): Ve…
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How to create a Complex PO using FBDISummary: We want to load a large number of Complex POs to Oracle Fusion. When I access the release notes, it seems to indicate that the fields for these do exist in FBDI…
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Ability to hide select Purchase Order in Supplier PortalSummary: Ability to hide select Purchase Order in Supplier Portal Content (required): We have a scenario where the client has two types of PO (1) Standard Purchase Order… -
Need to update fields Manufacturer Part Number and Manufacturer by FBDISummary: POBlanketPurchaseAgreementImportTemplate FBDI. If I create a new BPA then these fields are loaded. BUT if I want to update a BPA already created with these two …
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Unable to reassign PO approvalWe are encountering an error when attempting to reassign Purchase Order. When trying to reassign a PO approval to another approver, we receive the following error: JBO-2…
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How to restrict vendors with incomplete set up from being selected in requisitions / POsSummary: How to restrict vendors with incomplete set up from being selected in requisitions / POs Content (please ensure you mask any confidential information): Currentl…
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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… -
Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
Changes to PO not reflecting in PO PDF DocumentSummary: Hi, I have a PO that was approved. We then submitted a change order to change the deliver to location. This has also been approved. However the PO PDF document …
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Limited self approval for requisitions entered byWe are trying to limit self approval of Requisitions if the user approving is the user in the entered by field (Not the requester field). We have tried the following opt…