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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
how to resolve GR amount rounding different with invoice amount while it must be 0 % tolSummary: how to resolve GR amount rounding different with invoice amount with it is 0 % tolerance by company policy Content (please ensure you mask any confidential info… -
Unable to update default search view when using Configure Search Views for Purchase AgreementsRedwood: Configure Search Views for Purchase Orders, Purchase Agreements, and Process Requisitions We are trying to update the default search views for Redwood Purchase …
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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… -
Do we need to do anything with the TLS Certs from OBN?Summary: See below automated email. My understanding is this will be updated on the back-end in OBN and we as customers will not need to make changes. Can someone please… -
How to approve requisition on behalf of business users.Summary: The user has created a requisition The approver is on vacation. Missed to create vacation rule there are few orders pending for approval. Content (required): Ho… -
Unable to replace line while PO change order in Redwood pageSummary: At UK health service, our non-catalog PO process requires buyer to be able to replace lines from BPA or from smart form. But, we are unable to replace line whil…
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You can automatically add more than one email account to the purchase order so that it notifies you?Summary: When the communication method is email, the purchase order editing interface only allows one email address to be entered by default. Is there a way to enable it…
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generate receipt advice is not picking POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Different PO number sequence for Purchase Orders generated from process requisitionsSummary: Hello, We generate all the Capex Purchase orders from the Process Requisition task. We would like to prefix all capex POs with some Letters to differentiate it …
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How can Purchase Orders be automatically generated for non‑negotiated requisition lines?Summary: The current process is as follows: 1]A requisition is created with non‑negotiated requisition lines. 2]The requisition is fully approved. 3]A Purchase Order (PO…
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How are you maintaining cost center owners in Oracle Fusion while you have different HR systemWe are challenged with cost center owner management as we have Workday for HR data. When a supervisor or above moves to another position within the company or leaves the… -
Requester Must Be Notified of Work Confirmation Rejection - Now Wont happenHI, When a Work Confirmation is Autorejected, the PO requester is usually the business owner who can correct the issue and coordinate with the supplier. Without a notifi… -
Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and CoSummary: Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and Contract Agreements Content (please ensure you mask any confid…
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How to get HNU_Usage ReportsSummary: Q1 : We would like to know to how to get following latest HNU_Usage Reports : 1.) Anon_UserNamesByServiceDetailsSKU_25B 2.) HNU_SERVICE_METRIC_PRIVILEGE_DESCRIP…
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Redwood-Process Requisition Page- Saved search disappearingSummary: We are at 26A. As a buyer I am creating personalized search at Process Requisition Redwood Page. If I login back after some time, my saved search disappearing e… -
Error when submitting change order in new 'Enhanced Redwood Change Order Page' (25D)Summary: Encountering random error while trying to submit change order with the new enhanced page. Random in the sense that I cannot yet reproduce it but it seems to hav…
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How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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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 … -
'Undo Cancel' option not available in PO Redwood pageWhen a Requester tries to cancel a PO line from Requisitions page, a Requester Initiated Change Order is created. In PO Classic page → Buyer has the option to edit the R…
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Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th…
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PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for …
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Requisition is not appearing in the Redwood Process Requisition pageHi, The requisition is not appearing on the Redwood "Process Requisition" page to stage the requisition. The page keeps loading continuously, and no data is visible. The…
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how add column to purchase order BPM worklist pagethere a requirement to add the supplier, amount to purchase order BPM worklist page. how to do this?
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Not able to enable Terms Approval Serial Manage Purchasing Document ApprovalsI am enabling Terms Approval Serial from the task Manage Purchasing Document Approval , but the system, by default, picking "Terms Approval Serial 2", How to fix this is…
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Receipt Drill‑Through Missing in Redwood Purchase OrdersSummary: In the Classic Purchase Order module, we were able to open the PO Lifecycle page and drill directly into the related receipt. In the Redwood Purchase Order expe…
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Contract Creation Missing Resource RoleSummary: We have a user that is unable to create contracts. She is receiving the "You can't create a contract because you aren't defined as a resource role". She is set-…
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Vcard purchase order doesnt require a goods receiptHi Everyone, Does anyone else have a similar problem with a vCard Supplier process? vCard Purchase Orders – Goods Receipt & Invoice Hold Challenges We have a single supp…
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How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?…
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PDH Product Line Code EFF mapping to Requisition Line DFFSummary: Our clients requirement to create product line code as EFF " Classification Path Code" and mapping description in product category hierarchy at Level 4 as " FRE…