To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
Prohibit Self Approval for Requisition and PO is not sameSummary: Hi Team We did below setup for Document Approval(PO) and ReqApproval (Requisition) Go to the Setup and Maintenance work area. Search and open the Manage Task Co… -
Redwwod Purchase Orders (New) quick actionSummary: We've enabled redwood manage purchase order in our lower environment. We see the Purchase Orders (New) in quick action section. But we can not see this option R…
-
Rejected requisition change order generates stucked PO change orderSummary: Requester generated a change order to the PO from a requisition. This change order was rejected. The issue is that change order remains on the PO rejected but i… -
Configure rejection notifications in BPMHello, could you help us determine the correct BPM configuration so that notifications reach the buyer?
-
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…
-
26C Edit Charge Account Segments on Order Schedules Charge ErrorSummary: We tried the new Feature for 26C to change Charge Account on multiple scheduled, but we keep getting an error. We tried multiple combinations to enter the infor… -
How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
-
Unable to make requester field as a required field in change orderSummary: When a requester creates a PO Change Order and adds a new line, the Requester field does not auto-populate. Because of this, the Charge Account derivation fails…
-
Unable to receive Email reminders for PR and PO approvalsSummary: Users are currently receiving bell notification reminders for PR and PO approvals. However, the business also expects to receive email reminders, as this would …
-
Adding Personal/Internal Notes to BPM Notifications or Worklist TasksHi, We would like to check whether it is possible for a user to add personal/internal notes when receiving a notification related to a purchase requisition or purchase o…
-
How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
-
Requisition is not appearing in the Redwood Process Requisition pageHi, The requisition is not appearing on the Redwood "Process Requisition" page to stage the requisition. The page keeps loading continuously, and no data is visible. The…
-
Which Table is having Purchase order ordered, total tax and line amountSummary: Which Table is having Purchase order ordered amount, total tax and line amount Content (please ensure you mask any confidential information): Which Table is hav…
-
Which table having PO's Ordered, Total Tax, Total detailsSummary: Which table having PO's Ordered, Total Tax, Total details Content (please ensure you mask any confidential information): Hi Experts, Would like to seek for your…
-
Unable to derive PO Price based on OM Price List for a specific supplier and item combinationSummary: For one of our customers who is currently in EBS, they have custom VBCS screen to capture purchase price which gets interfaced to Advanced Pricing (EBS) and PO …
-
How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
-
Guidance Required on Enabling Requesters to Create POs up to EUR1,500 While Retaining Existing BuyerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cognizant Description (Required): We …
-
Update Sold to Legal Entity on Purchase Order using Rest APISummary: Can we Update Sold to Legal Entity on Purchase Order using Rest API? Version (include the version you are using, if applicable): 23A Code Snippet (add any code …
-
Suggest Alternate Suppliers in Staged Documents Using AI - Rating colorHi all, Re the 26C feature: Redwood: Suggest Alternate Suppliers in Staged Documents Using AI The feature works fine, but I noticed the Confidence Rating color depends o…
-
How to do expense item Put away scenario Oracle CLoudI need to do put away scenario for expense item. I created PO and set receipt routing as Inspection required not sure if this is right setup . Can anyone help how to Put…
-
How to make the change order performed on Purchase Order also reflect on Purchase Requisition?Summary: Hello, I have created a Purchase Requisition and the Purchase Order has been automatically created. I did a Change Order on the PR and the pending change order …
-
Purchase Orders Skipping SequencingSummary: Some of the PO numbers keep skipping, I tried indexing, but it only seemed to resolve one set of skipped POs. Any ideas? Content (please ensure you mask any con…
-
Create own search selection tiles in Redwood Process Requisitions (New) And Redwood Purchasing (New)Summary: Can you create your own search tiles above the search on Redwood Process Requisitions (New) And Redwood Purchasing (New)? Content (please ensure you mask any co…
-
Latency or Excessive Processing Time When Duplicating Several Existing PO Lines for Change OrdersWe have received reports that users are experiencing long processing times in the Oracle Redwood UI when using the Add Line or Duplicate Line functionality on existing p…
-
Bypass approvals for PO changes due to Initiate Retroactive price updatesSummary: Hi Team, We are updating the Prices on BPA frequently and need to trigger the Retroactive price updates to reprice the Open POs which are elliglble. But once th…
-
Will the approval Notifications disappear from the bell icon if the task is completedSummary: If there are 3 Co-Ops and if one person approves an approval will the Notification from the other 2 Co-Ops Dissappere or will they stay? Content (please ensure …
-
PO line is not closed after be fully receivedSummary: I have some PO lines that hwere fully received nad status is stil open. As I know it should be changed to closed automatically. why? Content (please ensure you …
-
Send notification to Payables team for Supplier created invoicesSummary: Is there any way to send notification (email and in-app/bell) to the Payables team whenever supplier create invoices in supplier portal (Invoice Approval not en…
-
How to configure role-based conditions on Purchase order Approval Rules?Summary: How to configure role-based conditions on Purchase order Approval Rules? We created a custom role and if the user is having that custom role attached to them th…
-
List of notifications suppliers can receive from supplier portalSummary: Currently there are notifications from procurement that notify the Buyer/procurement team. What are all the notifications a supplier can receive from the suppli…