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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Redwood Purchasing Delete Incomplete PO Line BehaviorSummary: In Redwood Purchasing, the behavior of deleting an incomplete PO line from an incomplete PO header is not acting the same as it does in classic. Incomplete dele… -
Manage Orders screen - Filter by PO header DFF valuesSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. We enabled a DFF on the PO header level, and the customer asked about the … -
OBN Redirect punchout configurationHi Can anyone please help me, how to configure Punchout OBN. Here we have couple of questions, Can we use one OBN Catalog connection for multiple vendors? If yes, how to…
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Procurement BU on Internal supplier registration on Redwood UI from RSSPSummary: Hi Experts, I see there are list of Procurement BU's which appear on on Internal supplier registration form on Redwood UI from RSSP, Can someone please help me …
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How to use a Cost Management source in Purchasing SLA rules?Hello Oracle Experts! There is a field in the master item called "User Item Type". The business wants the charge account of the purchase orders to be related to this fie…
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Redwood: Manage Purchase Orders Invoice HoldsSummary: In the Redwood Manage Purchase order forms a new section is available showing PO Holds. Was anyone able to get this working? Content (please ensure you mask any…
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Can we add custom parameters to the seeded ESS job Communicate Purchasing Documents?Summary: I'm reaching out to see if anyone has experience customizing the ESS job 'Communicate Purchasing Documents', which is responsible for distributing the PO PDF to…
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Fusion equivalent for EBS 11i AME signature limits (Req + PO, Inventory vs Expense)Summary: We’re implementing Oracle Fusion Cloud Procurement for a customer migrating from Oracle EBS 11i. In EBS they use AME + approval groups/assignments and a “signat…
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How to restrict Promised Delivery Date from being back-dated earlier than PO Creation Date“How can we restrict users from entering a Promised Delivery Date earlier than the Purchase Order Creation Date for standard Purchase Orders that are not created from ag…
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How to identify which BPA price break was applied to a Purchase Order line after creationHi, I am working with Blanket Purchase Agreements (BPA) that include multiple price breaks defined by conditions such as quantity and effective date ranges (start and en…
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How to Bring back Original Title in BPM Task ConfigurationSummary: To Revert Back Original Title for BPM Task Details in General Section Content (please ensure you mask any confidential information): If we look at the BPM Task … -
Adding supplier bank account using REST APISummary: There is a requirement to assign a bank account on an existing supplier (type: Employee). Bank account is already assigned in HCM for the Employee. I am using b…
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Hello , the supplier could not receive the mail notification when i am publishing the negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Back Button Redwood PurchasingHello, We are in the process of migrating to Redwood Purchasing. We have identified an issue where the back button is not available for many of the Redwood pages. For ex…
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User unable to search requisitions in process requisition without buyer nameRequester create a PR and approved it. Also, we create a buyer assignment rule for the BU. When assign buyer search the requisition in Process requisition by removing bu…
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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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Docusign Delay in Document Status Updates from Request Signature to Implement DocumentSummary: Anomaly detected during testing of Docusign integration where the Document status of "Sent for Signature" was not updated to "Open" or "Closed for Receiving" un…
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Redwood export PO lines and schedule linesMy company is currently testing Redwood functionality for procurement. When I have a draft PO (Incomplete status) the export button does not work to export PO lines, sch…
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Auto Approve change order for some attributesSummary: The customer is requesting to aut approve change ordes when changes are some of those fileds: PO HEADER Supplier Contact Communication Method Communication Emai…
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EL Expression to select show / hide supplier attachment from Common Lookup Type based on user roleSummary: EL Expression to select show / hide supplier attachment from Common Lookup Type based on user role Content (please ensure you mask any confidential information)…
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How to enable Deep link to Customer Sales Order Number on Purchase Order Additional Details Page?Summary: We were unable to make any changes in the view purchase order screen in Redwood. Is there a feasibility on modifying the Redwood screen to add the Deep link to … -
how to create PO receipt along with attachment in fusion.Getting 403 forbideden errorSummary:how to create PO receipt along with attachment in fusion. Please consider that attachment needs to be uploaded at Receipt line level. Content (please ensure you …
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How to enable the redwood for purchase requisitions?Summary: I want to know what the steps to enable the redwood for self service requistions i update the profile option: (ORA_POR_RCO_REDWOOD_ENABLE) But nothing is effect…
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Converted POs missing Source Agreements on new lines added in FusionSummary: Converted EBS POs missing Source Agreements (SA) on newly added lines in Fusion. Content (please ensure you mask any confidential information): We have a large … -
Display Total PO Amount for Supplier in PO creation pageWe have a requirement to display the total PO amount created for a supplier selected in the PO header page. This should retrieve the real-time total amount of the PO rai…
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How to determine if any action to be taken on Renewal of OBN TLS Certificates Including New SHA-256Summary: OBN is connected with Oracle Fusion Cloud. Where can we find out if we are using any root certificate or not for OBN? Do we need to take any action? If yes, wha…
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Agreements in Redwood and a now chargeable PrivilegeHas anyone else noticed that in 25D there is availability to Create/Edit Agreements in Redwood, Oracle have made a change so that the privilege View Purchase Agreement W…
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if item master description update can sychronize to item description in the BPA.Summary:How can we synchronize the item description to the BPA? Content (required): We created BPA and the line description is defaulted from the item master. However, i…
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Reassign feature not working proporly on the redwood process requisition pageSummary: Hello, We can not select a buyer from the drop-down list to assign the requisition. The buyers' names are listed and clicked on the drop-down list, but the sele…
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View Budget Details with Funds Check Results on purchase orderSummary: I need view budget avilable on purcharse order. This functionality is not currently available. Content (please ensure you mask any confidential information): Th…