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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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. -
Unable to add CPA on PO LinesHi Experts, In our business process Approved PR's are converted to Approved PO's and we do not create PO's independently. We link the Suppliers while creating PR's and t…
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Where are the steps to enable Redwood Purchasing?Summary: We are working with multiple clients to implement Redwood Purchasing. When I implemented RSSP, there was a nice guide that had all the ESS jobs to run and featu… -
requisitioning BU not available on create purchase order page in redwoodSummary: requisitioning BU not available on create purchase order page in redwood Content (please ensure you mask any confidential information): Version (include the ver…
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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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26C Charge Account Segments - Add CompanySummary: For the new 26C feature can we add "Company" to the edit screen? I dont see it in VBS but we notice that if you use this feature the charge account you change i… -
Create and Update Agreements Lines Price Break from VBCSSummary: Hi All, We referred to the below post to understand about how we can create and update agreement lines using excel VBCS. SCM – Product Feature: Create and Updat…
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
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Inclusive Tax is not displayed consistently in Redwood PO and Requisition pagesSummary: We observed that the Inclusive Tax amount is available only in the Redwood Purchase Order Total drill-down: Purchase Order page > Total > Ordered > Inclusive Ta… -
Redwood Purchase Order Page requires Licensing privilegeSummary: The Redwood Purchase Order (PO) page is displayed only when the "View Purchase Order Work Area" privilege is assigned to a custom role. This privilege is identi…
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How to avoid duplicate items in purchase order linesSummary: Configurable validation to prevent duplicate items on purchase order lines Content (please ensure you mask any confidential information): Oracle Fusion Purchasi…
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Purchase order search screen (classic) goes blank after clicking doneSummary: User is searching PO and then after drill down and clicking 'Done', the screen goes blank. User has to go to home screen to start it again. This was not happeni…
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Generate orders process smart form requisition is not processedSummary: I have created requisition with smart form and smart form created with CPA but when i am running the generate orders in schedule process then the requisition is…
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REST privileges for Redwood UI - Is there a full list available?Summary: We are encountering REST service-related errors while loading Redwood pages and List of Values (LOV) fields such as Payment Terms, Bill-to Locations, Bank Names…
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How does Create Uninvoiced Receipt Accruals program workSummary: Please share the details how Create Uninvoiced Receipt Accruals program works for both options: Report & Accounting. The customer requirement is to find all the…
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unable to search for combination charge account for new line added during CO initiated by requesterSummary: As per Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page, when I try to add a line, I am unable to search for a combinati…
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Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
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Mandate the Project Number field at PR/PO LevelThere is a business requirement to make the Project Number field mandatory at PR & PO line level. Please suggest what are the possible options to do this.
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Agreement approval based on controls Requisitioning BUHi, Is there any way to setup approval for BPA using the Requisitioning BU in the controls tab. we are having centralized procurement, and have requirement to setup BPA …
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Issue with Missing Email Body in CMK PO PDF Email to SupplierSummary: Hi Team, We are implementing CMK to send the PO PDF attachment to supplier email addresses via CMK. While the email and PDF attachment are being sent successful…
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Redwood Purchase Agreement change order Approval Notification -Change order hyperlink not workingSummary: Hi All, For Purchase Agreement Change Order approval Notification BPM screen- Approvers clicking the change order hyperlink on the Purchase Agreement Change Ord… -
Work Confirmation Cancel option not available even after 26C update - is this feature enabled?As per Oracle Documentation below, Work Confirmation Cancellation option Should be now available, can anyone confirm if they are using it or what are those steps? Even t… -
User can receive excess quantity without warning for PO receiving.Summary: User while receiving purchase order can receive excess quantity than PO ordered ordered quantity. We did setup as Overreceipt action under receiving parameter i…
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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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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Stop processing other PO Change Rules once first rule condition metSummary: Stop processing other PO Change Rules once first rule condition met Content (please ensure you mask any confidential information): Hi, An organisation I work wi…
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Can Requisition DFF Values Be Included in the Approval Notification Titles?Hi Everyone, I want to include a Requisition Header DFF value in the approval notification/task title. For example, we have a Requisition Header DFF: Database Attribute:…
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Accrual at Receipt is not getting defaulted even the configs are made @ Common Payable setups.Summary: During the Expense PO Creation, Accrue at Receipt is disabled (Unchecked) and couldn't able to update while Po Creation also. Configuration validated: 3 Way Mat…
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…