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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
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BPA got canceled automatically after approvalBPA got canceled automatically after the approval, what could be the reason? FYI, it was rejected for the first time b y an approver and when resubmitted, it got approve… -
RSSP Unable to view purchase order hierarchy as requesterSummary: After enabling RSSP requester unable to view purchase order hierarchy, oracle just show the information that purchase order was sent for approval. Content (plea…
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How to default an email address in the Supplier Communication Email CC for a PO?Summary: Is it possible to default an email address in the Supplier Communication Email CC field for a PO? Content (please ensure you mask any confidential information):…
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Unable to create a Contract Purchase Agreement using Redwood pagesIn the Classic UI, when creating agreements, we have the option to select either a Blanket Purchase Agreement and a Contract Purchase Agreement. However, in the new Redw…
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Can we please have list of pages in Oracle Procurement and SCM for which Redwood is available?Summary: Need an exhaustive list of pages in Oracle for Procurement and SCM where Redwood is now available. Content (please ensure you mask any confidential information)…
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How can we modify 'Subject' of email notification for Change Orders created for a Purchase AgreementSummary: Need to modify the Subject line of email notification which are generated when an approval notification for a change order against a purchase agreement is creat…
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Which roles are required for Procurement agent creations and what are the configuration steps?Summary: While creating a Procurement agent what are the roles required apart from Procurement Manager, Procurement Preparer, Procurement Application Administrator, Proc…
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Unable to find the search options not available in Redwood UI ProcurementSummary: While viewing a PO in classic UI, Buyer can query the lines, schedules, distributions based on the item, status, UOM, etc… These search options not available in…
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Approval for Fixed Price Service ReceiptAfter Submission of PR with Fixed Price Service and the PR Approved is there any way to make approval cycle for receiving the service at My receipt?
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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How to Auto Close PO LinesSummary: Our POs have hundreds of lines. When a line is fully received and fully invoiced, we would like these PO lines to automatically be set to Closed. I have yet to …
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Redwood – PR not visible in Process Requisitions page after negotiation cancelSummary: Content (please ensure you mask any confidential information): Hi All We have enabled the Redwood UI for Purchase Requisition processing in Oracle Fusion. When …
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how to blank out a agreement field via VBCSSummary: I have a request to blank out the manufacturer part number in agreements. I tried using VBCS Excel but this is updating the Agreement field in Oracle with value…
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Issue with Automatic PO Creation After Enabling Redwood PurchasingSummary: Hi All, We are currently transitioning to Redwood for Purchasing and have encountered an issue. Prior to adopting Redwood, any requisition (PR) submitted and ap…
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Redwood Purchasing landing pages are not displaying resultsSummary: Hi, We are testing Redwood Purchasing where application acts in a very unexpected way. Completed ESS jobs as per the document and also running periodically what… -
Unable to update Blanket Purchase Agreements through VBCS in bulkSummary: I am trying to update BPA Header and Line both in bulk using VBCS When I click on Next button after typing the Web Address, I am receiving this error, I am usin…
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Purchase order Audit Table in oracle fusionPurchase order Audit Table in oracle fusion info is required to check Po audit info li delection, cancellation
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How to Audit Requsition and PO Approval RulesSummary: We have a requirement to turn auditing on for Requisition and Purchase Order Approval Rules. Content (required): I checked the Audit Policies page and I have fo…
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what role is required to create purchase agreement only in oracle fusion procurementSummary: The user want the role which grants them access to create or manage purchase agreement only. They do not want to add any Buyer or Procurement manage roles .As t…
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Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to… -
Unable to update BPA line price using VBCSSummary: I am using an oracle lab to test BPA line price update using VBCS. Below is the original agremeent: I have prepared the below excel where I have just changed th…
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FBDI for Oracle Procurement Cloud: Blanket Agreement BU AssignmentsSummary: Looking for the Interface BU Assignment Key and Interface Header Key to update Blanket Agreements. Content (please ensure you mask any confidential information)… -
How to use Expense Account - Item mapping set in PO approvals in BPM worklistHello, I need to use below mapping set in PO approvals in BPM worklist Subledger Application Cost Management Name Expense Account - Item Short Name CST_EXPENSE_ACCT_ITM_…
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Receipt created for PO & qty was returned to Supplier, PO still not showing in order to receiveSummary: We have one PO created in oracle fusion, PO's receipt was also generated but then the qty was returned to the supplier. User is facing an issue where he is unab…
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Currency Precision and Decimal Places in Oracle Fusion TransactionsSummary: Hi Oracle Community, We have a client inquiry regarding currency conversion rounding in Oracle Fusion Procurement and Payables. Example: Requisition Amount: PHP… -
What all functions are supported in Procurement through Mobile AppSummary: Functions supported in Procurement through Mobile App Content (please ensure you mask any confidential information): Hello Team, Can anyone help what all functi…
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PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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As available in attached screenshot,need current roadmap for Supplier portal,proc.Contract, SourcingSummary: As available in attached screenshot, need current roadmap for Supplier portal, Procurement Contract and Sourcing. Content (please ensure you mask any confidenti… -
How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Receiving ErrorSummary: I had created a PO from the requisition with destination type as Inventory but throwing the below error. Checked all the necessary tasks such as Manage Inventor…