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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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. … -
Redwood Manage Purchase Orders missing withdrawSummary: Redwood Manage Purchase Orders missing withdraw as in faces Content (please ensure you mask any confidential information): Redwood PO Withdraw missing Faces UI … -
PO status stuck in Closed for ReceivingWe have received the full quantity for the PO and created an invoice against it but PO status is still showing Closed for Receiving. -
how to set up service catalogues for rate based servicesSummary: Best practice for setting up and transacting against rate-based service catalogues where service quantities are unknown at the time of Purchase Order creation. …
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Worklist notification still showing assigned after approvedSummary: There is an approval notification assigned to an user that have approved a month ago. PO is Open but notification si still appearing. We have run the process "S… -
Is there any document to list the Redwood PO PageParameters going to use in OGJ for BIP Report CallsIs there any document to list the Redwood PO Page Parameters going to use in OGJ for BIP Report Calls
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Error Communicating PO to SupplierHi Experts, Please me this case. After a PO is approved, it occasionally fails to communicate to the supplier with the following error: "The document wasn't communicated…
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PO Change Order Auto approved instead of following DOASummary: We have a scenario where PO change approval followed unexpected behavior where user had updated an existing PO added a new line for amount of +300k, however cre…
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How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
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How I can successfully derived a COA segment using user defined formula in Purchasing Account Rules?Summary: Hello everyone, I'm working on a requirement in Oracle Fusion Purchasing SLA and wanted to see if anyone has implemented something similar or can provide guidan…
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Marketplace procurement model — single PO, consumption-based payment to multiple providersI'd like to align on how we should model a marketplace procurement scenario in Oracle Fusion. Scenario: We have a marketplace operated by ABC Corp. Within the marketplac…
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User is not able to add Project related details at line level while creating Purchase order.While creating Purchase order the user is not able to add Project related details at line level in spite of having Buyer, Procurement Manager, Procurement requester, Adv…
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Assistance Required for Creating New Inbound B2B Invoice via Fusion CMK REST APISummary: I am trying to create a new inbound supplier invoice in Oracle Fusion Cloud SCM using the Collaboration Messaging Framework (CMK) REST APIs. Environment Oracle …
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Export Requisition Lines to Excel from RequisitionHi, A user would like to export an Excel report containing all requisition lines directly from the requisition itself, similar to the functionality available from the pu…
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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PunchOut Purchase Order Not Delivered via B2B AdapterWe are experiencing a B2B message delivery failure after creating and submitting a PunchOut Purchase Order via cXML integration. Although the PO is created successfully,…
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Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is…
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Inquiry on Bulk Deployment of Approval Rule ChangesWe have a requirement to update approximately 65 approval rules in Oracle and would like to understand if there is a supported approach to deploy these changes in bulk r…
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Redwood PO – "No matches found" when entering PO Charge Account on a lineI creating a Purchase Order (- Redwood UI with 2 lines When I try to enter the charge account combination on a line, we cannot type/select it and get the following error…
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Procurement contract flowSummary: Create Requisitions with Contract Agreement Reference white paper Content (please ensure you mask any confidential information): Client asking oracle flow docum…
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Manage Receiving Parameters - Changes Not Applied to Existing Purchase OrdersHi everyone, I’d like to understand the intended behavior of Manage Receiving Parameters, specifically the Receipt Days Exceed Action. We observed the following behavior…
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While creating ASL entry in Redwood we are not able to search Items?We are able to create ASL entry in classic and we can view that entry in Redwood ASL page. But when we are trying to create ASL entry in Redwood we are not able to find …
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How to Configure Requisition Lines as "Not Subject to Budgetary Control" to Allow PO Line Splitting?Summary: Hi Community, I came across the following statement in the Oracle documentation regarding splitting requisition lines into multiple purchase orders: "As a buyer… -
Can we create Receipts After the Work Confirmation Is Approved In Oracle FusionSummary :Can we create Receipts After the Work Confirmation Is Approved In Oracle Fusion For Complex Purchase Order. Content (required): Version (include the version you…
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Correct, edit, adjust or cancel an approved work confirmationSummary: We created a work confirmation against a purchase order, but later realized that the confirmed amount entered in the work confirmation, was higher than the actu…
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How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip…
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Workaround for Splitting Requisition Lines When Budgetary Control Is EnabledWe have budgetary control enabled in our requisitioning business unit, and we've observed that we're unable to split requisition lines while processing them into purchas…
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Inquiry on Redwood UI Roadmap and Deadlines for SCM Procurement PagesHello Everyone, We would like to request clarification regarding the Redwood UI roadmap for SCM Procurement pages, specifically for the following areas: Supplier Registr…
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BPM Notification Reassign Behavior – Task Remains Until New Assignee ApprovesHi, We would like to understand the expected behavior when using the Reassign action for a BPM notification/task. Currently, when a user reassigns a notification to anot…