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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is there a way to segregate buyers based on purchase type and restrict accessSummary: Hi, we have a requirement to segregate buyers based on purchase type and restrict access. e.g. Sourcing Specialist1 - allowed to create Expense POs only, Sourci… -
Receipt created for PO & qty was returned to Supplier, PO still not showing in order to receiveSummary: We have one PO created in oracle fusion, PO's receipt was also generated but then the qty was returned to the supplier. User is facing an issue where he is unab…
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Error when submitting requester-initiated change orderAs we were testing the new Redwood Purchasing pages, we stumbled across this error: ChangeOrderInitiatingParty: The SupplierEmailAddress attribute can't be updated when …
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Provide separate Promise date and need by date on PO when BMT=NoSummary: In a constrained supply plan, the suggested due date which maps to a Purchase order promise date is determined by the Lead Time. The need by date is calculated …
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Unable to Publish the Staged Requisition using Redwood Process Requisition Page.Summary: Unable to Publish the Staged Requisition using Redwood Process Requisition Page. Content (please ensure you mask any confidential information): Hi, We have enab… -
REDWOOD - Project Details not appearing in line and schedule levelSummary: Project details at line level: Project details at schedule level: BUT in Redwood at line level they are not there: at schedule level they are not there: Why? Pl…
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How secure is OBN for processing Invoices and Purchase Orders? Can MFA be enabled?Summary: We are looking at implementing OBN for a Government Client for the purpose of importing invoices from specific suppliers. As it stands Oracle Business Network t…
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user is having an error while opening "purchasing"Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Source Agreement read-only on existing PO line during change orderHello, We are trying to determine whether it is possible to assign a Source Agreement/CPA to an existing PO line through a change order. When we create a change order fo…
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How to Capture PO Acknowledgement HistorySummary: Once a Purchase Order is created in external system (Supplier) that integrated from fusion and External Supplier System sends an acknowledgment confirming the a…
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Reassign and Return Buttons Missing in PR Line to Buyer and Requester– Redwood UISummary: We are encountering an issue in the Redwood interface where the “Reassign” and “Return” buttons are not appearing on the Purchase Requisition (PR) Line to Buyer…
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Can we create a requisition for blanket purchase agreement that has a future start date?Hello, I created a blanket purchase agreement (BPA) with a future start date. However, when I tried to look for it in the catalog, I cannot find the purchase agreement. … -
REDWOOD issueOracle suggested to move SCM to Redwood before 27B. I have started the options in one of our non-production environment. We have two business units - CPG and CPI When I …
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I am Unable to Choose an Item when Creating Purchase Order (Redwood Error/Classic is fine)Summary: I am trying to create a Purchase Order but the dropdown list for 'Item' shows no values, and I cannot fill in the field. Content (please ensure you mask any con…
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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… -
Customizing actions in the Redwood Purchasing overview pageIn the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisitions, Pu…
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Purpose of Questionnaire in Intake Request Template (Fusion Procurement)The documentation describes the questionnaire as optional, but we could not find a clear description of what it is used for and how the answers are processed. We would a…
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Price not defaulting at PO line levelSummary PO line - could see Base Price and Price - both are with null value, price is not getting defaultedContent Hello, Item list price defined in Item master and chil…
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The GET /fscmRestApi/resources/11.13.18.05/buyersLOV returns no dataSummary: I'm trying to fetch the list of all buyers from Fusion using the GET /fscmRestApi/resources/11.13.18.05/buyersLOV , however when I run this API from Postman I g…
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PO unit price is not defaulting from item list priceSummary: In our business, we don't use BPA, we have List price maintained at the Master level and Configure procurement Business options validation org is set to Master …
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Item is having list price but still not coming in while creating POSummary: Hi Team, Item is having a List price in PIM - specifications - Purchasing Tab. When creating a PO, item is not displaying the price which we have it in purchasi…
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Redwood PO Approval Notification Not Using Customized RTFSummary: Redwood PO Approval Notification Not Using Customized RTF. I opened an SR, but I'm not receiving much help there, so wanted to see if anyone in the community ca…
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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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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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Is thee a way to get the Process Requisitions Screen to Default to 'Unprocessed Lines'Summary: Is there a way to get the Process Requisitions Screen to Default to 'Unprocessed Lines', this is more relevant for the Buyers who are processing the unprocessed…
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Change Order Approval - Change in AmountSummary: Change Order Approval Requirement based on the Change in Amount Content (please ensure you mask any confidential information): We have a requirement where we ha…
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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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Remove currency value from Agreement dollar amount into Contract Agreement Page exportSummary: Remove currency value from Agreement dollar amount into Contract Agreement Page export Content (please ensure you mask any confidential information): Hi Everyon…
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Document Communication FailedSummary: Hi Experts, We are facing the following error: An email is not going to the supplier after purchase order creation and this line is showing in the PO mail "The …
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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…