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
-
Reminder Approval Notification not disappearing after the action taken by userSummary: We have setup a reminder notification for PO approval, however after multiple reminder, if the user takes the latest notification and takes any action rest of t… -
Redwood: Search View options Not available as mentioned in Release UpdateSummary: Redwood: Search View options Not available under My Client Groups > Data Exchange > Search Views Content (please ensure you mask any confidential information): … -
Redwood saved search system searches and shared searchesSummary: In Redwood Purchasing, under saved searches there are different search types. When I save a search it defaults to Personal searches. How can we create System se…
-
How to Include requester as CC in PO Communication E-mail?We have a requirement to add requester email as CC in PO communication method.
-
purchase requisition available for processingIs there any way to make a purchase requisition available for processing other than running the generate orders process?
-
PO approval pending notification, we need first reminder 6am and second reminder 4pm like clock wiseSummary: Currently, reminders are configured based on the number of hours after PO creation. The first reminder is triggered after 12 hours, and the second reminder is s…
-
Unable to change Sold to Legal Entity after PO creationSummary: Unable to change Sold to Legal Entity after PO creation Content (please ensure you mask any confidential information): We are unable to update Sold to Legal Ent…
-
how to change invoiced PO account when its invalid anymoreSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
do we have an option to edit prices on punchout PO if it is received partially/fully.Summary: There is a setup which allows to update prices even on fulfilled orders but it is done at global level which means all the POs could be edited and not just one …
-
Submit Change Order for Approval using VB excel Add inSummary: Submitting change order for approval using VB excel Add in is getting errored Content (please ensure you mask any confidential information): We tried to submit …
-
Unable to select the Settings button for DFF attributes under Structure while using Sandbox.Unable to select the Settings button for DFF attributes under Structure while using Sandbox.
-
How to reopen a Finally closed Purchase orders and Purchase AgreementsHow to reopen a Finally closed Purchase orders and Purchase Agreements
-
PO charge account and requisition account is not defaulted for Destination Type- InventorySummary: We have created custom mapping set to map account and item category and then created custom account segment rule associated with custom mapping and then added t…
-
Redwood 25B - Receipt details are not showing the AttachementDear All, I added an attachment when I received a purchase order, but unfortunately, for the same receipt, the attachment is not showing in the receipt details. But it i…
-
Redwood 26B Duplicate Line on a PO gives error of "You don't have permission to perform the duplicaRedwood 26B Duplicate Line on a PO gives error of "You don't have permission to perform the duplicate custom action. (PO-2055844)" I have granted the additional privilag…
-
Redwood Approved Supplier Site Ship to Org dropdown valuesSummary: The Approved Supplier List (Redwood) isnt showing the Ship to Org in our organization Content (please ensure you mask any confidential information): We have ena… -
Redwood PO: KPIs and Data Visualizations not staying on Purchasing screenSummary: We are testing this feature: https://docs.oracle.com/en/cloud/saas/readiness/scm/25b/proc25b/25B-procurement-wn-f36640.htm "Navigate to Tasks and View Key Perfo…
-
Use order date for order pricing not available in OTBI subject areaSummary: Looking for 'Use order date for order pricing' flag in OTBI Analysis Content (please ensure you mask any confidential information): We have recently enabled fea…
-
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…
-
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…
-
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 …
-
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.)…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…