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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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In AP when approval rules are defined for PO matched line, it is not getting approved as per PO ruleSummary: Is it because of Tax Line Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippe… -
PO Line status in "Closed for Invoicing", which scenario will trigger thisSummary: Content (please ensure you mask any confidential information): We only implemented Oracle Procurement Cloud for end-to-end up to Receiving. would like to check …
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Unable to Select Unfulfilled Demand as Yes for PO CancellationSummary: I have a PR Backed PO with Rejected Status, I want to cancel the PO due to issue with PR details. So tried to Cancel the PO, however while cancelling 'Cancel Un…
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Add custom Approval stage in BPM for DocumentApproval and ReqApprovalSummary: Add custom Approval stage in BPM for DocumentApproval and ReqApproval Content (please ensure you mask any confidential information): Hi, In the DocumentApproval… -
How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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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…
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How You Change Segments of the Charge Account after the Charge Account Is GeneratedSummary: How You Change Segments of the Charge Account after the Charge Account Is Generated Content (required): Hello Natural Account coding on Requisition lines seem t…
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23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action… -
How to create one PO for multiple drop-ship requisitions through Generate Orders JobSummary: We want to add multiple requisitions to be grouped by supplier and create one PO when Generate order job runs at the end of the day. The generate orders immedia…
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Redwood: Update Requisition Lines from a Catalog When Processing Lines as a BuyerSummary: When is Ability to replace PO line from smart forms planned for release? 26A release note says that below is not supported. Please could we get an indicative re…
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Approval of CFO before CEOSummary Approval of CFO before CEOContent Hi team We have a requirement to obtain CFO approvals before CEO , Anything that routes to CEO should be first pre-approved by … -
How to create approval rule for "Bill Only" (special handling) invoicesSummary: The Business wants to route "Bill Only" (special handling) invoices route for approval. And I could see that this field in not interfaced anywhere in AP. So, ho…
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Cannot Change Work Order or Supplier Operation on PO (Manufacturing Outsourcing)We are using SCM Cloud Manufacturing Outsourcing (Supplier Operations). From a work order’s supplier operation, the system generates a Purchase Requisition (PR), and we …
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No Attachment Links found in PO Pending Approval Notification - 25ASummary: 25A (11.13.25.01.0) has been applied. No Redwood is enabled. No attachment links are found in PO pending approval notification. Content (please ensure you mask …
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Closing schedules in Spreadsheet not workingSummary: User is getting the below user while trying to close PO schedules through spreadsheet: View row with key oracle.jbo.Key[300000015053215 ] is not found in CloseS…
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Supplier Registration: Auto-Fill IBAN and Account Number FieldsHi everyone, We received the following requirement from the business regarding supplier registration: For foreign suppliers, the registration process allows entering eit… -
Can we configure Registration Request Page of Suppliers?Summary: We wanted to include the BIC code column under Bank Accounts in 'Registration Request" page of Supplier Registration. Content (required): Our business wants to …
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Unable to process Invoice Inbound EDI 810 in the CMK for Suppliers with the same Trading Partner ID.Summary: Hi Team, We have multiple Suppliers sharing the same Trading Partner ID. PO Outbound is configured at the Purchasing Supplier Site level. Acknowledgement, ASN, …
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Error updating PO Charge Account in RedwoodEnabled the redwood pages for purchasing and looking at the Redwood: Perform Funds Check and View Detailed Funds Check Results as a Buyer functionality. When entering a … -
Can we do Bulk update of 'correct receipts' for Procurement My receipts using any automation methodSummary: Can we do Bulk update of 'correct receipts' for Procurement My receipts using any automation method in Oracle fusion Our customer needs to correct multiple rece…
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Touchless Purchase Orders reqs_in_pool_flagSummary how is reqs_in_pool_flag to Y in por_requisition_lines_all tableContent Hi, Touchless purchase orders are not getting generated for us all of a sudden. I checked… -
Error in bulk procurement agent importReferencing KB144630 and KB120286 - I get the error: Status details: nullJBO-27014: Attribute PrcBuId in ProcurementAgentAssignmentEO is required. KB120286 references th…
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Purchasing Landing Page Actions MenuSummary: In the new Redwood Purchasing Landing page, when pinning links for the quick action panel, they are not saved for the next time you go back on the page. Is ther…
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Purchase agreements are not visible on the supplier portalSummary: Blanket purchase agreements are not visible on the supplier portal UI, however, the number of agreements that are there are visible. Content (please ensure you …
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How to upload the product in supplier portal?Summary: How to upload the product in supplier portal Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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Add BPA to Purchase Order using 'Add from Catalog' post 26ASummary: Hello Experts, We have noticed, post 26A upgrade that the 'Add from Catalog' option on the Purchase Order line does not display the Blanket Purchase Agreement t… -
PO FBDI - Error messages on CHARGE_ACCOUNT_ID and VARIANCE_ACCOUNT_ID for line add to existing POI'm attempting to add lines to an existing PO in our TEST environment. I'm receiving errors on the Distribution tab as shown in the screenshot below. I've checked that t…
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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…
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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…