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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
Restrict PO Document to print once onlySummary: Hi Guys, Does Oracle Fusion has the standard feature to restrict print PO once it is already printed? and if we need to print after it is printed then I have to…
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How can we differentiate between Original Period End Accrual Journal and Reversal JournalWe are performing Period End Receipt Accrual process by running standard ESS jobs. The period end accrual journal has been created successfully. However after running th…
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403 Error While Creating Procurement Agent via REST API (POSTMAN)Summary: GET method is working fine but POST returns 403 error Content We are trying to create a Procurement Agent in Oracle Fusion Cloud Procurement using the REST API …
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Bulk update Charge Account on existing approved Purchase OrderSummary: We have a business requirement to update Charge Account existing approved (Open, Closed for Invoicing and Closed for Receiving) purchase orders. We have a large… -
PO Accrual account can not be derived for outside processing orderSummary: Unable to derive PO accrual account for the outside processing order. Getting below error: ACCRUAL ACCOUNT DETAILS Status: Failed Error Message: The account rul…
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Amount Change condition for Change Order Approval WorkflowSummary: Need help. In building the Change Order rules via BPM, the total change amount always appear as null. Tried using each of the following fields (one at a time) a…
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Purchase Requisition Approval Notification Deep-LinkSummary: Purchase Requisition Approval Notification Deep-Link need to send to Approver. The deep-link should have to take them directly to the page where they can approv… -
Showing as Unprocessed Requisition Lines even though they are processedSummary: I am seeing requsition lines still showing as Unprocessed in the redwood view even tough they are processed. How can we keep this area updated and current? Cont… -
i have created reservation with demands and supply now i want to transfer demands. getting errorSummary: 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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Available options in Performance Goal Approval NotificationsSummary: When we view goal approvals in the goal interface, we only see a few options (Approve, Reject, Edit, and Request Information). However, when we open the same no…
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Oracle Fusion Procure-to-Pay End-to-End Cycle Time Report by ActorSummary: We need an Oracle Fusion report that shows end-to-end cycle time by actor across the Procure-to-Pay process, from Purchase Requisition to Purchase Order, Receiv…
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Ingest process for Profile Management after P2TSummary: Ingest process for Profile Management after P2T Do we need to run below Ingest process : fa-hcm-modelprofile fa-hcm-personprofile
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EBS Complex PO using Work Confirmations Set Up stepsSummary: I'm looking for any set up documentation related to EBS Complex PO using Work Confirmations - Much appreciated Content (please ensure you mask any confidential …
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Is there a way to drill into the PO lifecycle through my receipts?Summary: We have requesters on POs that need to see the invoices that have been keyed to PO lines through the PO lifecycle. These requesters do not have access to view P… -
What does the Additional Line Information - Context Prompt entail?Summary: We have this field on several Redwood pages - Additional Line Information - Context Prompt. On all areas, the field does not have any dropdown options. How do w…
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24D View Purchase Order Highlights Generated by AISummary: The customer's information management has decided that they cannot use any AI features in Fusion. Can you answer the following questions? what kind of AI does t… -
ESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSEESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSE runs after running payables validation program and/or when an invoice is manually validated This …
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Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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Excel VBCS template for mass upload of agreement linesSummary: Hi Everyone, Recently the Rest APIs for purchase agreements were released. Purchase Agreements (GET) Purchase Agreement Lines (GET) Purchase Agreement Import Re…
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Not able to find the redwood purchasing agreements pageSummary: Hi Team When we checking 25D what's new, it mentioned the Redwood: Create and Edit Purchase Agreements is default enable, don't need to do anything to enable. h… -
No able to load PO Attachment through AttachmentImportTemplate FBDI. Getting Error Invalid Keys.Summary: I get this error while importing attachment for PO_HEADSERS-"Could not get the Primary Keys from Userkeys=[POnum, Business Unit] ". I have various combination o…
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Can I create an approval on Change in Agreement Amount by up to a 10% Increase or a 20% Decrease ?Can I create an approval on Change in Agreement Amount by up to a 10% Increase or a 20% Decrease ? Can I state the change of agreement amount on either increase or decre… -
The PR is not being automatically generated into a PO through Responsive Self Service.Hi All, We are using the "Autogenerate Orders from Requester-Negotiated Requisition Lines - Setup" feature in Self-Service, and it functions correctly. However, in versi…
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feasibility of routing the PR and PO Approval notifications from Oracle Fusion Cloud via SlackWe are currently looking for the feasibility of routing the PR and PO Approval notifications from Oracle Fusion Cloud via Slack. if this is feasible then we feel that th…
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Integrated Project Delivery and retainageOur organization has started to use Integrated Project Delivery (IPD) as a method when we award a building project. One of the outcomes is how the invoicing is done when… -
Redwood PO screen - status no drill through is availableSummary: Redwood PO screen - status no drill through is available. Content (please ensure you mask any confidential information): Redwood PO screen - status no drill thr…
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FBDI BPA Unable to load Manufacturer NameSummary: We want to load the manufacturer name using the FBDI. Unable to find it in the attribute area. Content (please ensure you mask any confidential information): Ve…
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How to create a Complex PO using FBDISummary: We want to load a large number of Complex POs to Oracle Fusion. When I access the release notes, it seems to indicate that the fields for these do exist in FBDI…
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Ability to hide select Purchase Order in Supplier PortalSummary: Ability to hide select Purchase Order in Supplier Portal Content (required): We have a scenario where the client has two types of PO (1) Standard Purchase Order…