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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to Audit Requsition and PO Approval RulesSummary: We have a requirement to turn auditing on for Requisition and Purchase Order Approval Rules. Content (required): I checked the Audit Policies page and I have fo… -
what role is required to create purchase agreement only in oracle fusion procurementSummary: The user want the role which grants them access to create or manage purchase agreement only. They do not want to add any Buyer or Procurement manage roles .As t…
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Unable to update BPA line price using VBCSSummary: I am using an oracle lab to test BPA line price update using VBCS. Below is the original agremeent: I have prepared the below excel where I have just changed th… -
How to use Expense Account - Item mapping set in PO approvals in BPM worklistHello, I need to use below mapping set in PO approvals in BPM worklist Subledger Application Cost Management Name Expense Account - Item Short Name CST_EXPENSE_ACCT_ITM_…
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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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Currency Precision and Decimal Places in Oracle Fusion TransactionsSummary: Hi Oracle Community, We have a client inquiry regarding currency conversion rounding in Oracle Fusion Procurement and Payables. Example: Requisition Amount: PHP… -
What all functions are supported in Procurement through Mobile AppSummary: Functions supported in Procurement through Mobile App Content (please ensure you mask any confidential information): Hello Team, Can anyone help what all functi…
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Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…
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I would like to view the status of all orders at a glance.Summary: To manage the overall order status, is there a feature that allows us to view all necessary data—such as current order backlogs and pending requests—in a single…
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Rebuild Accounts in Purchase OrderThe PO charge account is automatically set from the TAB configuration based on the DFF in the purchase order header. When the user modifies the DFF (i.e., enters a diffe… -
how to stop defaulting blanket agreement in PO line creationSummary: how to stop automated sourcing for agreement in PO line. Content (please ensure you mask any confidential information): Version (include the version you are usi…
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How to import Locations in bulk using HDL by specifying the languageI'm using HDL to bulk import Location data. I want to register the same LocationCode but different LocationNames for both Japanese and English.The following is an exampl…
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Timeline for 'Query by Example' button in View PO and Agreement Redwood UISummary: Timeline for 'Query by Example' button at Line and Price break in Agreement Redwood UI. Currently, it seems this is available in the standard UI only. Content (…
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change order pending approval quantity less than original purchase order quantitySummary: PO change order quantity less than Original purchase order quantity while the Change order is pending approval PO full quantity is received So what will happen … -
An error occurred while copying document attachments to this notificationHello, After approving a PO, I am receiving below email with the error message: An error occurred while copying document attachments to this notification. Contact your p…
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BPM FYI notifications are missing the purchase order PDF attachmentsThe buyers and requesters will receive a BPM notification/email, when a purchase order is implemented which will include error message An error occurred While Copying do…
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Does Redwood Page for Create Agreement exists ?We have some UI specific requirements, which would like to explore if can be achieve using Redwood page.
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Error PO-2055654 in Redwood UI: “AllowSubstituteReceiptsFlag can't be provided for a service line”Summary: Hi Experts, I’m facing an issue in Oracle Fusion Procurement (Redwood UI) while creating a Complex Work Purchase Order and would appreciate your help. Scenario:…
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Unable to Sort BPA Lines in RedwoodSummary: In Redwood BPA, we are currently unable to sort line‑level fields such as Expiration Date. In the Classic application, we relied heavily on sorting to quickly i…
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How to define Work Confirmation Approval Rule for many requestersSummary: How to define work confirmation approval rule so that more than one requester might get the approval required notifications? Content (please ensure you mask any…
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PO status is closed for invoicing but need to match additional invoicesSummary: Our purchase orders for services are open ended and allow for multiple invoices to be matched. They are moving to closed for invoicing when fully matched(as exp… -
Multiple missing fields on Redwood PO that were available in Classic UISummary: After enabling RSSP, we noticed that there are multiple fields missing on RSSP that were available in Classic UI. For example, on the RSSP line, the fields Loca…
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PO delegation rules are not working as expectedHello, I have created below delegation rules in BPM worklist > Preferences > Other's rules > Vacation Period (using delegate to), as per the below table: User Name Parti…
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what is the minimum/optimum frequency for process Synchronize Notifications in Global HeaderHello, what is the minimum/optimum frequency for process Synchronize Notifications in Global Header? Thanks, Eric
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Deactivate PO approval notifications for a specific participantHello, Does someone know if it's posible to deactivate PO approval notifications for a specific participant? We have 5 participants in scope in BPM worklist: ControllerB…
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Oracle Business Network has recorded a failed HTTP Post for the following message.Summary: Oracle Business Network has recorded a failed HTTP Post for the following message. Due to the nature of the failure, no further attempts to post this message wi…
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Issues with Redwood template approval notificationsSummary: Hi, I wanted to check whether anyone has encountered or received feedback on accessibility concerns relating specifically to approval notifications in the Redwo…
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Recalculate price option on Redwood Requisition change ordersI have recently enabled the following new Redwood change order screens for requisitioning. Feature: Create Purchase Order Changes as a Requester Using an Enhanced Redwoo…
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Option to notify a group of users when PO change order is approved AND has a invoice on holdSummary: My customer whats Oracle Fusion to notify AP team when a PO change order is approved BUT only when the specified PO has a matched invoice that is currently on i…
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Is there a way to communicate notes from OSP Operation to buyer in procurement?Summary: When performing an OSP operation (and no Blanket Purchase Agreement is set up) the operator executing OSP transaction might have technical notes that the buyer …