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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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reassign pr requesterHello, When the requester becomes inactive and we reassign the Purchase Requisition (PR), we are unable to receive the Purchase Order (PO) using the original requester's… -
Unable to set a default value for the Accrue At Receipt flag on the Redwood Page for Purchase Order.When creating a new form rule on the Redwood Purchase Order Edit page, I see options to make a field Required, Hidden, or Read-Only. However, I’m trying to set the Accru…
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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
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How can I get read-only access to the 'My Receipts' page in Oracle Fusion PO (Redwood version)How to enable read-only access to the 'My Receipts' page in Oracle Fusion Procurement (Redwood version) to view all receipts without the ability to modify or create new …
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Exporting in Redwood Purchase Agreements only works for 7 or less agreementsWe are currently testing Redwood purchase agreements and have noticed that when exporting from any page, a blank Excel file is downloaded unless no more than seven agree…
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Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
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Can we create multiple Purchase Orders with Schedules and Lines using Visual Builder Add-in for ExceSummary: I have been able to develop a VB Excel template to make mass adjustments to existing PO header/lines/schedules/distributions and this is working perfectly. I am…
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Purchase order raised in the redwood UI - approval notification hyperlink opens to a classic PO linkWhen raising a PO from Purchase Orders (New), an approval notification is sent to the approver which includes a hyperlink to the PO for them to check those details. Give…
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Is there a way to map purchasing categories to asset categories to automate the mass additionUser creates purchases requisitions by selecting the purchasing category (which can be 1-1 mapping with asset categories but has only one asset clearing account). PO's a…
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Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyerSummary: Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyer Content (please ensure you mask any confidential information): Some buyer takes…
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Defaulting of PO Firming in Purchasing on Manual POsSummary: Defaulting of PO Firming in Purchasing on Manual POs. Content (please ensure you mask any confidential information): Currently, whenever Manual Purchase Orders …
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How can a buyer add notes to an approved requisition from the 'process requisitions' screen?Summary: Buyers want to be able to add notes to any requisition in the 'process requisition' screen. Currently we select the requisition and don't see any option anywher…
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PR reassignment SOAP call is throwing errorHello, We are trying to use a SOAP Call to do an auto re-assignment of Purchase requisitions to an approver's line manager. Whilst doing so , the SOAP response throws an…
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Purchase orders are not closing immediately on dispatchSummary: Hi Team, The customer has several suppliers for whom they would like to close Purchase Orders without dispatching them. Currently, there are some POs in “Closed…
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25D RSSP - Edit Order, Add Line ( +) Icon is not availableWe are not able to see + Icon to add lines here. Please advise if any set up is needed for this. Navigation: My Requisition » Approved requisition for which order is gen…
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How Oracle determines the serial approval sequence when two or more approvers qualify the criteria?Summary: Our requisition approval rules are defined at the header stage, using a header hierarchy with serial routing based on the supervisor hierarchy. In this scenario…
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How do you hide the Duplicate button in Redwood Purchase Order pageWe have started to test and evaluate Redwood Purchase Orders and have come across the following. On the Redwood Purchase Orders Page you have have the ability to duplica… -
When we approve requisition via email , upon clicking on approve button it show email replySummary: How to approve via email requisition / PO Content (please ensure you mask any confidential information): Create Requisition open email notice the approval for R… -
Can we provide Read only access to Buyer for Specific BU'sSummary: The requirement is we have several BU's and want to restrict Buyer to have read only access to Specific BU's. and create the PO's for rest of the BU's. Content …
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Can we do PO Receipt using My Receipt (new) Page using ASNSummary: Can we do PO Receipt using My Receipt (new) Page using ASN We don't want to use the inventory Module, we want to centralize our PO Receipt process, Supplier are…
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PO is cancelled but PR is not released and we can't process PR againSummary: PO is cancelled but PR is not released and we can't process PR again Content (please ensure you mask any confidential information) This PO is generated by PR. W…
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Open Accrual BalancesThere are nothing to display. I checked the dev tools and found the JS error attached. Could someone pls help me with this issue? Step to reproduce↓ Supply Chain Executi…
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Requestor job level higher than approval group memberSummary: IF the Requesters Job level is higher than the Rest of the members of the approval Groups,the approvals should not route to them.insted it should go to next app…
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Issue with "Receipts for Requisitions" | Error occurs for Requisitioner role but not for Buyer roleHi everyone, We are currently configuring user profiles for staff who should only perform Receipts. Following the "Receipts for Requisitions" documentation, we are encou…
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Can PR/PO be manually linked to a Work Order from Purchasing in Oracle ERP Cloud?Hello, In Oracle ERP Cloud, I understand that the standard way to associate a Purchase Requisition (PR) or Purchase Order (PO) with a Work Order is to release the Work O…
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how to update Purchase order line using APIDO we have API to update to update Purchase Order Lines i can see only Get One Line, Get All Lines , Close one Line Please let me know if there is an API where we can up…
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Internal Requisitions default deliver to locationSummary: We have 1 business unit with multiple inventory organizations. Each inventory organizations is a separate warehouse. The City departments can order material fro…
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Redwood PO Process Requisition Module: Publish Action does not Display Staged DocumentsSummary: In the Redwood PO Process Requisitions module, when a requisition is staged and “Publish” is selected, according to Oracle documentation (https://docs.oracle.co…
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Manage Purchasing Document Approvals - What operator to use to satisfy "does not start with"?Summary: We need to configure a condition that is the opposite of "Cost Center Starts with 92". Is there a way to do this without using BPM Worklist? Content (please ens…
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“Manage Seller Negotiations” option invisible under the “Proposals” icon, despite the feature enableSummary: “Manage Seller Negotiations” option invisible under the “Proposals” icon, despite the feature being enabled Screenshot 1: Confirms that the "Manage Seller Negot…