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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can a non catalogue PO created with incomplete statusSummary: Can a non catalogue PO created through generate orders after the negotiated flag was ticked be created with incomplete status and not sent out for approvals aut… -
Add popup message for attachment when user click on Submit button for Purchase RequisitionSummary: 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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How to enable DFF's on Header Level of PR in search criteria of PROCESS REQUISITION TABSummary: How to enable DFF's created on HEADER LEVEL of Purchase Requisition, in search criteria, to search for any purchase requisition on PROCESS REQUSITION TAB? Note:…
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how to invoke custom layout by "Purchase Order" -> "View PDF" buttonSummary: I uploaded new layout for "Purchase Order PDF Report" and updated "Purchase Order -> Document Type" in Setup and Maintenance, but after I clicked "View PDF" in …
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Oracle standard report to check the po is received but is not deliveredSummary: Oracle standard report to check the po is received but is not delivered Content (please ensure you mask any confidential information): Oracle standard report to… -
Enable the Docusign flow in Purchase Orders. Docusign flow first followed by the PO approval.Summary: We need to enable the docusign workflow in the Purchasing Documents in a way the docusign approval is completed first and followed by the PO approval. The flow …
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DocuSign Integration with Purchase Orders in Oracle FusionSummary: We have enabled the Electronic Signature for Procurement Documents feature and added the DocuSign system administrator using the Manage Electronic Signature tas…
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Redwood PO: Is the Ship-to Party filter the same as the Ship-to Customer Filter?Summary: The Ship-to Party filter is not listed to select, but Ship-to Customer is? Are they the same? *We think this should be listed in the filter based on Oracle’s do…
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Purchase Order Header DFF Attribute to the Manage Orders Search ScreenSummary: We have a requirement to add a Purchase Order Header Descriptive Flexfield (DFF) attribute to the Manage Orders search/query screen. Is it possible to expose a …
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Proactive Community Engagement for Purchasing Redwood Features Available and Future RoadmapHello All, During the Classic UI to Self Service Procurement transition, the Oracle product team ran quarterly community events that were genuinely valuable, covering up… -
How to create a DFF lookup with Requisition Business Unit values?Summary: We are trying to create a DFF lookup on a contract purchase agreement to look up existing Requisition Business Unit values in Oracle. Can you please help provid…
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Is there a way to default sold to LE using the ship to LocSummary: I have a requirement where there are multiple locations pointing to One Inv Org but based on the location that i choose, I want my sold to LE to default. There …
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Can the maximum number of dynamic tabs open be increased from 10?Hello, We are looking to see if the maximum number of dynamic tabs can be increased from 10. In our scenario, we would like to view more than 10 purchase orders on a sin…
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How to create a requisition from a blanket purchase agreement free form line item ?Summary: We created a blanket purchase agreement with a free form line type, but how do we create a requisition to pull in the line from the BPA for the free form item? …
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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 add attachments while cancelling of Purchase Order.Summary: We have some defined process for cancellation of Purchase Order. Our user needs to sign one offline PO Form and upload it to Purchase Order's attachments sectio…
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Generate Ordes process triggered by FUSION_APPS_PRC_SOA_APPIDSummary: The user is seen many executions of the program Generate Orders by the user FUSION_APPS_PRC_SOA_APPID and needs to understand why? The user sometimes uses Emerg… -
How can we prevent receipt creation while the GL period is open?Summary: Prevent receipt creation while the GL period is open Content (please ensure you mask any confidential information): I would like to prevent users from receiving…
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How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
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Default Value for “Use Order Date for Order Pricing” in Blanket Purchase AgreementHello, When creating a Blanket Purchase Agreement (BPA), there is a checkbox: “Use Order Date for Order Pricing.” Is there any setup that this flag default Y when creati…
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Privilege issue while trying to close purchase order through rest apiSummary: 403 - Forbidden error while trying to close the purchase order via Rest API Content (please ensure you mask any confidential information): We are trying to clos…
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B2B services not able to communicate outbound PO to CMKSummary: We have issues facing where Supplier configured in B2B are able to generate PO and approved but then once PO is approved these are not able to push to CMK. No e…
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How to update Delivery URL on OBNSummary: Content (please ensure you mask any confidential information): We has punchout setup with Amazon and working fine showing the PO status as success in OBN. Howev… -
supply chain planning redwood profile optionsSummary: 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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How are cXML sourced punchout PO's transmitted to supplier without OBN or CMKSummary: While implementing Punchout catalogs with Source type as cXML and there is no OBM/CMK setup done. How are the PO's generated out of these punchout purchases tra…
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Agreement licence in oracle Cloud procurementSummary: Seems using PO_VIEW_PURCHASE_AGREEMENT_WORKAREA_PRIV is licensed now and is causing huge impact. We have 800+ users who raises PR's and view the agreements and …
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Approved Inventory Reqs released from Planning do not show under Unprocessed requisitions in RW UIHello Community I’m currently testing the Redwood UI for Purchasing, and I’ve run into a challenge. Our organization uses the Oracle Fusion Planning module for all inven…
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Unable to Default Bill to Location as Ship to location for Autogenerate PO'SSummary: Hi Team, We have a Requirement to auto generate PO'S for approved purchase Requisitions. We are able achieve this by Negotiated checkbox. Auto created PO Ship t…
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Redwood Purchase Orders (New) Custom Columns not saving after logging outWhen in Redwood Purchase Orders (New) a user can click the Customize Columns symbol and add their required Columns for extra data they require in the searches they run. … -
PO PDF email via CMK - Email address Xpath not working defined at Configure Email PropertiesHi, We are implementing the CMK to send the PO PDF via email using the B2B message definition "CMK_1.0_PDF_PROCESS_PO" for document type "Purchase Order - Outbound". We …