To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
When Redwood Purchase order (Create / Edit / View / Manage) features from which release be mandatorySummary: When Redwood Purchase order (Create / Edit / View / Manage) features from which release be mandatory for customers to adapt it. Listed features below from 25A. … -
Is it possible to customize Redwood supplier portal page?Summary: In supplier portal page, we can see Negotiations, Agreements Navigation cards. From Oracle 25A Readiness note what I can understand is "Suppliers can access the…
-
How to perform Submit Information action via REST APIHi Team How can we perform Submit Information action via REST API when approver selects request for more information when approve PR? https://****.fa.ocs.oraclecloud.com…
-
Query to get Purchase Order with an Approved AP InvoiceSummary: I need to write an SQL query to get Purchase Orders with Approved AP Invoice, Could anyone please help me with this? Content (please ensure you mask any confide…
-
Are there any AI functionalities in Procurement modules that are automatically enabled?Hi team, Could you please confirm if there are any AI-powered functionalities within the Procurement modules (Self Service Procurement, Purchasing, Sourcing, Supplier Po…
-
Could Different buyer in PO (automatically from PR) with Buyer in BPASummary: Requirement from Customer : BPA (Blanket Purchase Agreement) with buyer Casey brown and BPA approved. We are setup PR automatically become PO Requester create P…
-
BPA Change Order StuckI was attempting to upload a BPA FBDI (Import Blanket Agreement) when I had to cancel the process due to connectivity issues. After reviewing the BPA's being updated, th… -
Restrict delegate selection while creating Vacation RulesIs there a way we can restrict users to select their delegates (while creating a vacation rule) so that they belong to either the same job level or a higher job level.
-
Billing Cycle Closing Date Column defaulted date using Page Composer is not getting reflectedSummary: "Billing Cycle Closing Date" column value in the Blanket Purchase Agreement (BPA) page for "Consignment Agreement" type is defaulted with '1/1/2050' using Page …
-
Purchase requisition - RTOHi, When creating a requisition as an RTO it shows below errors: 1) You must enter a positive number 2) The percentage allocation must be a number between 0 and 100% (PO…
-
Displays the item's last purchase price in PO lineHello Experts!, Maybe some of you have done something similar. The client needs the purchase order displays the item's last purchase price at the line level. What we've …
-
Single Document for Default Redwood UI Pages in Oracle 25CSummary: Is there a single document—such as a MOS note or Help Center guide—where I can find details about all default Redwood UI pages (and their profile options) in Or…
-
Line Partial Quantity cancellation results in PO Header cancellationPO line has 10 quantity. 5 has been received and invoices. User cancellation line to cancel remaining open quantity. This operations cancel PO at Header Level. PO Header…
-
cancelling partially received PO line changes PO status to CancelledSummary: cancelling partially received PO line changes PO status to Cancelled Content (please ensure you mask any confidential information): Hi team, - i created a PO fo…
-
PO balance amount vs InvoicesSummary: wich better practive to setup one or many suppliers for that your purchase order have an effective balance amount control, i.e. restrain operator to not receive…
-
Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…
-
Cannot hide shipments under order lifecycle using VBS in Redwood POSummary: Unable to hide Shipments section under Order life cycle on a PO using VBS Content (please ensure you mask any confidential information): Version (include the ve…
-
Which Procurement Business Unit will my requisition be processed in?Summary Which Procurement Business Unit will my requisition be processed in?Content What is a Procurement Business Unit? A business unit that will procure the goods or s…
-
When Redwood theme is mandate for Purchasing & ReceivingSummary: we would like to know when Redwood theme changes are mandate for Purchasing & Receiving Modules. Currently we are in 25B Content (please ensure you mask any con…
-
Not able to receive the expense Purchase Order "My Receipts" task or "Receive expected shipments"Summary: User who is able to receive orders for others (Provisioned "Create Self-Service All Requisition Receiving Receipt") cannot pull up an open PO in the "My Receipt…
-
How to Implement Date Validation Through Expression Language (EL) in Page ComposerSummary: Utilizing Expression Language (EL) within Page Composer to Ensure the following Validation: When generating a new Contract Purchase Agreement, how can the user …
-
How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create… -
Bypass contract approval after amendment from REST APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Mass Update of PO Charge Account in Fusion ERPSummary: We need to update 2,000 plus PO Charge Account in Fusion ERP. Content (required): Requesting for your assistance regarding updating PO Lines. We need to update … -
Back Dated receipt creation using work confirmationSummary: We are using Work Confirmation to create receipts for Complex POs. But when creating work confirmations, there is option to specify back date (Received on). But…
-
Redwood supplier portal page to hide 'Create Invoice' and 'Create Invoice without PO'Summary: Is it possible to customize Redwood supplier portal page to hide Create Invoice and Create Invoice without PO Content (please ensure you mask any confidential i…
-
Can we prevent the Header description for the Req from flowing as the description of PO LineSummary: Currently out of the box behavior is that the Requisition header description is flowing as the description at the PO line level. Our Client Business doesn't wan…
-
For OSP can we create blanket release against blanket purchase agreement instead of releasing POSummary: In Oracle EBS application we have an option to create blanket purchase agreement for OSP item and then when purchase requisition is created upon work order rele…
-
How to get the purchase order number variable name in Redwood page - Purchase Order - ViewSummary: We have a requirement to pass Purchase Order Number in a URL to call BIP report. I need the exact Purchase Order Number variable to be used in the Redwood page …
-
Subinventory field is missing in the purchase order creation page in 25B redwoodSummary: Hi, In Purchase order classic page, we have the option to choose subinventoy for the destination type "Inventory". In Redwood PO page, not able to choose the su…