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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Requester is inactive & unable to change Requester to process PR to POWe have few approved PRs: one is processed to PO and other is yet to convert to PO. Issue is Requester got inactive in system & we want to submit the PO anyhow & get it … -
Can we add another Incomplete infolet in Procurement > Purchase Orders > Overview pageSummary: The Manager would like to view all the incomplete orders of the team Content (please ensure you mask any confidential information): Currently in the current inf…
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Can we do Bulk update of 'correct receipts' for Procurement My receipts using any automation methodSummary: Can we do Bulk update of 'correct receipts' for Procurement My receipts using any automation method in Oracle fusion Our customer needs to correct multiple rece…
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Approved inventory reqs not available in REDWOOD purchasing under Unprocessed linesSummary: I’m currently testing the Redwood UI for Purchasing, and I’ve run into a challenge. Our organization uses the Oracle Fusion Planning module for all inventory-re…
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VBAFE List of Values in Attachment WorksheetsI am trying to create a working list of values for the attachment category when adding attachments to requisition lines in VBAFE. Unfortunately, the automatic pop-up to …
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VBAFE REST API to create Purchase AgreementsSummary: Our customer has the desire to create bulk purchase agreements using a VBAFE template, since bulk creation in Fusion UI is slow and they find bulk creation in t…
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Generate orders job has two version (GenerateOrdersJob, GenerateOrdersJobV2) showing up in fusionSummary: Generate orders job has two version (GenerateOrdersJob, GenerateOrdersJobV2) showing up in fusion can you pls confirm which job should be used Content (please e…
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Purchasing and Sourcing Landing Page giving Error response during RestActionSummary: Hi experts Does anyone else have this kind of issue: Error response during RestAction? We are using standard jobs like Buyer, Procurement Manager, Procurement A… -
Is there a REDWOOD UI for the Approved Supplier List (ASL) in Purchasing? I am not able to find theSummary: Is there a REDWOOD UI for the Approved Supplier List (ASL) in Purchasing? I am not able to find the details. Content (please ensure you mask any confidential in… -
Line Split - Redwood Purchase OrdersSummary: Hello, I have an issue that prevents me from creating more than 3 split lines in purchase orders Redwood page. Can i please get some feedback on the issue? http…
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How to track email in Oracle Cloud FusionSummary: Is there a way to check if email notifications are sent out to users (for example suppliers) from backend in SaaS?
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Error" Sold to legal entity is not valid " while creating order from Process requisition RedwoodHello everyone, We are currently facing an issue with the Process Requisition (NEW). Our structure includes one procurement BU and one requisition BU, with multiple loca…
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Sold-to-Legal entity not defaulting in Redwood Purchase Order UISummary: We have configured the Sold-to Legal Entity to default dynamically based on the Ship-to Location selected in the Purchase Order. From a configuration standpoint…
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Payment term LOV is blank in redwood PO screenHi Team, We have enabled redwood UI for Purchase order and are using custom roles to access purchase order. Currently we are facing an issue where the payment term LOV i…
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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…
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Inconsistent Line Navigation Behavior Between Redwood SSP and Redwood Purchase OrdersWe have identified an inconsistency between the Redwood Self-Service Procurement line detail pages, and the Redwood Purchase Orders line detail pages. In Redwood Self Se…
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Can I exclude PO line category or inventory destination POs from PO PDF FYI Implemented Email?Summary: To send PO PDF (without a DRFAT watermark) to the group of people I have added a parallel stage. Now, all POs PDF are going to the group but I want to exclude P…
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Inventory Items are not fetching on po line for line type- "Goods" in Redwood Purchase Orders?Summary: During the creation of a purchase order in Redwood, for line type "Goods" the inventory items are not appearing when searching on the po line, at item level i v…
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Any possibility to Import Purchase Order with Attachment using FBDISummary: Any possibility to Import Purchase Order with Attachment using FBDI Content (please ensure you mask any confidential information): Business creates 400-500 purc…
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Need to do Bulk correction of 'ordered amount' for multiple Purchase Order using automation methodSummary: Need to do Bulk correction of 'ordered amount' for multiple Purchase Order using any automation method. Our customer loaded POs from legacy system and PO ordere…
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Is there a Portuguese (Brazil) localized FBDI template for Purchase Order creation?Hello, I would like to know if Oracle provides a localized Portuguese (Brazil) version of the FBDI template for Purchase Order (PO) creation. I am specifically looking f…
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How can we draw the company code in Requisition from user profile when we use one time addressSummary: How can we draw the company code in Requisition charge account from user profile when we use one time address while creating purchase requisition Version (inclu…
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No Procurement BU Available in Dropdown When Creating Purchase OrderSummary: Content (please ensure you mask any confidential information): No Procurement BU is available for selection when creating a PO. I've assigned myself the applica…
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Not able to edit requisition even PO canceled.Summary: Requisition connected with PO and after that for some reason want to edit requisition, so PO canceled and try to edit requisition. But there is no any chance to…
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Process flows document links for Oracle Fusion Business Process ModelsSummary: Hi Team, I am unable to open process flows document links for Oracle Fusion Business Process Models. Can you please let me know how to resolve this issue OR ple…
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Supplier Registration: Auto-Fill IBAN and Account Number FieldsHi everyone, We received the following requirement from the business regarding supplier registration: For foreign suppliers, the registration process allows entering eit… -
Requestor should not get Purchase Order Implementation EmailSummary: Requestor should not get Purchase Order Implementation Email Content (please ensure you mask any confidential information): Version (include the version you are…
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How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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"ESS job to run Bulk ingest to OSCS" - is this for SSP or direct Proc RM purchase?Summary: Ingest program "ESS job to run Bulk ingest to OSCS" is applicable for SSP or direct Proc RM purchase? Content (please ensure you mask any confidential informati…
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PO Report for auditSummary: Content (please ensure you mask any confidential information): Hi, Is there any seeded report that can be used for PO which contain business unit supplier name …