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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Requisitions get suspended during the Approval processSummary: When an approver edits a requisition during the approval process, the system suspends notifications for all parallel approvers. Each approver must then manually… -
Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…
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Unable to finally close the purchase agreementSummary: Unable to finally close the purchase agreement error as shown below You cannot cancel or finally close this agreement because there are open purchase order line…
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PO_VARIANCE_ACCOUNT can't be determinedSummary: Getting error "The account PO Variance Account couldn't be determined. Contact the Procurement application administrator" while loading POs through FBDI when de…
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 72 views 11 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle -
Possibility of adding the Approver destination or position in the approval hierarchyHi Community, Is it possible to add the destination or position of the approver in the Approval hierarchy list in the notification (either via system, email) as shown in… -
Audit Report for Purchase Order ApprovalsSummary We are looking for a report which would show approval history for purchase ordersContent Hi All, We have built approval rules which span 2 to 10 levels. As part …
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Purchasing redwood PO_MANAGE_PO_WITH_REDWOOD_PRIV privilege to be included in seeded roleSummary: What is the Plan for Purchasing redwood PO_MANAGE_PO_WITH_REDWOOD_PRIV privilege to be included in seeded role . What level of access users will get if we assig… -
Redwood Purchasing (Purchase order and change Order ) road map and what the onboarding deadlineWe would like understand what is latest road map for Redwood Purchasing (Purchase order and change Order ) , What are the boarding requirements and onboarding deadline .
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PO Should close automatically instead of manual closure by the businesshello , So how can i ascheive is this has a standadrd setup for this or neeed to customize it . Please provide me with steps that would be great helpful PO Type Matchi…
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Item revison apiSubject: Unable to update Item Revision number for Item linked to Purchase Order Issue Description: We need to update the Item Revision number for an Item that is associ…Abhishek Shivayogeppa Mishrikoti 21 views 0 comments 0 points Started by Abhishek Shivayogeppa Mishrikoti
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How to get more details of this package PO_BIP_HELPER.get_requester_name?How to get more details of this package PO_BIP_HELPER.get_requester_name?
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Job Level ApprovalsSummary: Hi Team, We have a requirement to configure Job Level Approvals such that if no approver is assigned at a particular job level, that approval level should be au…
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How to defined PO approval based on Item Unit priceDear Team, We have requirement to define the PO approval based on Item Unit Price, If the PO line Item unit price (not the total line amount) is more than 5000 AED it sh…
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how to create a context flexfield based on business unit purchase orderSummary: I have to BU: BU1 and BU2 I need to create a context based on BU that automatically derives the DFF segments that belongs to the context associated to the BU. I… -
Reject the PO if Line Type on PO is not matching with referenced BPA line TypeHi, We have requirement to reject the PO if referenced BPA Line type is not matching with PO Line Type. We have around 15 Line type configured in system. Any leads on ho…
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Queries related to PO and Change Order Acknowledgement email sent to Supplier Contact.Summary: Queries related to PO and Change Order Acknowledgement email sent to Supplier Contact. Content (please ensure you mask any confidential information): When a Pur…
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Missing Line-Level Search/Filter Functionality in RedwoodSummary: In the Classic application, we’re able to search and filter by all line‑level attributes. This is extremely helpful when working with large documents, especiall…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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Po pdf shows incorrect requested date vs PO on screenSummary: PO pdf shows one date prior to the date in the PO front end (cloud fusion) Content (please ensure you mask any confidential information): Version (include the v…
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Position Hierarchy approval rules based on different Job LevelsWe have requirement of deriving approvals using Position hierarchy for PR, PO, Internal requisitions. In current EBS, customer is maintaining the position hierarchy howe…
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PO Approver Search InactivitySummary: The "Approver" search field in the Purchase Order UI is failing to return results or populate user records after entering the required three characters. Content…
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Read wood open PO search page does not have Additional DFFs created, whereas Classic pages had thoseOracle new Rewood pages for Purchase Orders (New) does not have additional descriptive flex fields as columns, whereas classic version had DFFs as columns. Is there a pl…
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The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.
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Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…
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Newly added Attachment Category is not visible in work area to useHi All, Based on the client requirement, we wanted to create a new category when attaching documents in Purchase Order and other procurement work area. Configurations: M… -
Supplier Acknowledgment Workflow is not sending for Supplier Portal UsersSummary: We are standing up the Supplier Portal and in the process of testing. The one piece we cannot figure out is how to get the Purchase Order Acknowledgement to sen…
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Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en…Goopikrishnan Jayaraman-Oracle 521 views 18 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle
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Bulk update of Procurement AgentsSummary: We have a requirement to update all procurement agents in Bulk. Recently, we enabled a DFF value for the Procurement Agent - Buyer Center., where each agent is …
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In PR creation, Based on destination type additional information has to be restricted in RedwoodSummary: As per our business requirement In PR creation, Based on destination type in classic page we had made additional information has to be restricted but in redwood…