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
-
Unable to edit requester on redwood purchase order pageSummary: If a purchase order is created from a requisition, classic UI allows buyers to change the requester where as redwood UI does not. Requirement is that if a reque… -
How does FOB functionality work in PurchasingTeam, We have a business requirement to implement FOB Ex-Works for Purchase Orders in the system. I would like to understand the impact of this from a transaction perspe…
-
Process requisitions missing supplier and site alertWe have many requisitions in the Process requisitions redwood page without supplier and supplier site. These records should show up under the alert type filter with filt…
-
How to prevent users from receipt return, PO header or line cancel once an invoice is created.Summary:How to prevent users from doing certain actions like receipt return, PO header or line cancel once an invoice is created. Content (please ensure you mask any con…
-
Unable to see Item Revision while creating a Purchase orderSummary: Hi Team, We have multiple revisions for Item. But while creating a purchase order, the revision is not populating for purchase order, I see its an expected beha…
-
Purchase orders are submitting without requested ship/delivery dates in fusionHi Team, Purchase Orders were submitting with Requested Ship/Delivery Dates are mandatory fields earlier. But after cloning these fields have become non-mandatory and we…
-
Ship to location and Bill to location expecting sameSummary: We have a requirement related to Ship-to Location and Bill-to Location. Currently, the Ship-to Location is derived from the requisition. The expectation is that…
-
How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PRto PO using process requisition functionality SCM team updates PO price…
-
Unable to change deliver to location at purchase order line level as it is grayed outSummary: HI Team, There is a business requirement to change deliver to location for few purchase order lines, but we are not able to edit the deliver to location at line…
-
Need Multiperiod Accounting when Accrue on Receipt is set to YesSummary: Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt. Content (required): We have a business requiremen…
-
When will Contract Expert functionality supported in Redwood Purchase order page?Summary: We have Contract Terms Template in Purchasing which our Buyers select the appropriate terms template and fill the field values using "Pending Variable" and use …
-
Redwood 25A new privileges implementationSummary: Hi experts, This is more of a general security question regarding Redwood and privileges. Apologies in advance if this is in the wrong category. We currently ar…
-
AGM number not a hyperlink on Process Requisitions in RedwoodWe have noticed that the AGM displayed on the Process Requisitions in Redwood is not a hyperlink like it was in Classic. It this coming in a future release? This is used… -
Why does Manage Agreements in Redwood take users to Classic screens to view Agreement detail?Summary: We have enabled Manage Agreements in Redwood and found that to view an Agreement the screens open in the Classic view. We have also enabled Create/Edit Agreemen…
-
Is there a way to display the Supplier Number field in Redwood?Hi everyone, After transitioning to the Redwood UI in Oracle Fusion, I noticed that the Supplier Number is no longer displayed in the Requisition screen (specifically in… -
Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment DetailsSummary: Hello, How we can track Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment Details. Business need date & time when it was assigned a…
-
Unable to get the audit details for Purchase OrderSummary: Unable to find the audit details for Purchase Order Content (please ensure you mask any confidential information): Navigate to: Setup and Maintenance Search for… -
How to achieve having multiple PR lines to be consolidated in 1 PO line Example: PRSummary: How to achieve having multiple PR lines to be consolidated in 1 PO line Example: PR #1 = ITEM 1, Quantity = 1, Location = A PR#1 = ITEM 1, Quantity = 5, Locatio…
-
How to hide columns in Manage Agreements to Supplier Portal?Summary: Objective is to hide the Agreement Amount, Released Amount, Start Date, and End Date to Supplier Portal in Manage Agreement Content (please ensure you mask any …
-
Is 26A feature "Create Purchase Agreement Changes as a Buyer" applicable to CPAWhen testing new 26A feature "Create Purchase Agreement Changes as a Buyer", I notice there is no edit option for CPAs. Does this feature only apply to BPA or is there a…
-
Redwood: Process Requisition - how to make reassign reason field NOT required/mandatoryWhen reassigning requisition in Process Requisition in classic UI, there is no required reason field: However, in Redwood, a reason field exist and is required: Is it po…
-
How to automate the CC field with Buyer email id in PO header pageSummary: We want to Automate the CC filed with buyer email id in PO header page, can we do this? The CC and BCC fields are enabled Content (please ensure you mask any co…
-
Redwood process requisition is not loading requisitionsSummary: Hi Everyone, Am unable to load the PR in redwood process requisition page but in classic PR page am able to access the requisition. I have enabled Profile Optio…
-
The PO submitter did not receive the notification email.Could the issue be related to the Notifications subtab, which currently only indicates that administrators are notified when a task ends in error? Should we configure ad…
-
Dropship Sale Order throws Error "You must enter the Charge Account attribute"Summary: Hi, I am trying to implement dropship functionality. I did the setup based on the attached document. I am able to create a sale order and submit it. The orchest…
-
Why Oracle Cloud allows finally closing the Purchase Order even though the invoice are still openHi All, We would like verify why Oracle Cloud Procurement allows Finally closing the Purchase Order even though the related invoice are still open.
-
Timeline for retiring Supplier Registration Classic UI.Summary: Can i have the timelines of when Supplier Registration Classic Process Flow will be retired. any Oracle timeline? Content (please ensure you mask any confidenti… -
Overriding approver feature also applicable for BPA approvalsSummary: Is the Overriding approver feature also applicable for BPA approvals? I am not able to see it in the edit BPA page. Content (please ensure you mask any confiden…
-
Selectively make a DFF mandatory based on previous DFF selection.Summary: Selectively make a DFF mandatory based on previous DFF selection. Content (please ensure you mask any confidential information): Selectively make a DFF mandator…
-
Supplier Unable to Edit BPA Header (End Date) During Supplier-Initiated Change OrderWe are currently testing supplier-initiated Change Orders for Blanket Purchase Agreements (BPA) through the Supplier Portal. However, when the supplier initiates a Chang…