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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Document Communication FailedSummary: Hi Experts, We are facing the following error: An email is not going to the supplier after purchase order creation and this line is showing in the PO mail "The … -
Correct, edit, adjust or cancel an approved work confirmationSummary: We created a work confirmation against a purchase order, but later realized that the confirmed amount entered in the work confirmation, was higher than the actu…
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Bulk download all Contracts and related documents?Summary: Is there a way to download all contracts and related documents? Instead of downloading one by one from online page?
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Unable to run ESS job to create index definition and perform Initial Ingest to OSCSPerformed this step —> Run “Transform Data Post Upgrade” ESS job, parameter POPULATE_ELASTIC_INTERMEDIATE_TABLE, wait 2 hours after success message to proceed with follo…
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Purchase Order Document Numbering Prefix UpdateSummary: Hi Team, We would like to understand any potential impact of changing the Purchase Order (PO) document sequence prefix in our environment, as we have been live …
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Change Order Getting RejectedSummary: Change Order is getting rejected even though we have a Contract Purchase Agreement tied to it. We have an approval rule in place to reject change orders in case…
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Punchout Catalog Solution for Receipt ActionSummary: We have a requirement in Punchout implementation where business users want to order flowers or cakes for special occasions and have them delivered to a one-time… -
External purchase price line with an overlapping date range already existsSummary: Hi @Harini Srinivasa.Rao-Oracle/ Team, We have an External Purchase Price **** with the following details: Header Effective Date Range: 03/06/2023 – 02/28/2027 …
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In Fusion Procurement, disable PO Acknowledgement for specific INV orgSummary: In Fusion Procurement, disable PO Acknowledgement for specific INV org. In 26A, understand, PO Acknowledgement for specific Supplier can be restricted at Suppli…
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Is it possible to disable the PO acknowledge notification for specific suppliers?Summary: Hi All, Is it possible to disable the PO acknowledge notification for specific suppliers? here, the ask is that they don't want to send the notification, but th…
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Change orders will be created with the Communication Method set to None optionSummary: Communication of purchase order changes to suppliers when disabled in Procurement Business function . When Change orders created for B2B enabled suppliers , Com…
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Deriving Project Expenditure Organization from Requisition Charge AccountSummary: How is the project expenditure organization derived from the charge account on a purchase requisition? Content (please ensure you mask any confidential informat…
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when any buyer on leave can we set a back up buyer ex:PO generated through Min-max based on buyerSummary: when any buyer on leave can we set a back up buyer for PO generated through Min-max based on buyer assignment rules in Oracle cloud. If Buyer assignment rules d…
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Buyer assignment rule supersede the "suggested" buyer selected by the requester in the PRSummary: Buyer assignment rule supersede the "suggested" buyer selected by the requester in the PR: has this always been like that, or did it recently change? We are cur…
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Is it possible to raise a purchase order with a contingency line that is not see by the supplier?Summary: We want to be able to add a contingency amount to a purchase order in Oracle Fusion that is not seen by the supplier, is this possible? Or would everything on a…
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Purchasing Change Orders not requiring supplier acknowledgment based on field changedSummary: We would like certain changes captured in a PO change to not require supplier acknowledgment. For example, updating a distribution combination should not requir…
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Purchase Orders are not using the latest BIP PDF templateSummary: Purchase Orders are not using the latest BIP PDF template Content (required): We have updated our PO RTF template and for some reason the changes are not being …
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Unable to change Sold to Legal Entity after PO creationSummary: Unable to change Sold to Legal Entity after PO creation Content (please ensure you mask any confidential information): We are unable to update Sold to Legal Ent…
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Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneously?Summary: Hi Oracle, My client «Cottage Health» needs to check the following: (1) → Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneousl… -
Trading partner sent invoice; OBN portal shows Success, but invoice not visible in Oracle UISummary: Content (please ensure you mask any confidential information): The trading partner has sent the invoice, and the status in the Customer’s OBN portal shows Succe…
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How to check customization of mandatory fields in Receive items in Procurement.Summary: We have tried to check customization of mandatory fields to check Purchase Order field under Receive items using Page Composer, but Edit option is disabled. How…
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PO email not triggered to supplier after change orderUser created a PO and after approval email was sent to supplier but after creating a change order for the same PO, the email is not triggered to supplier after change or…
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reassign pr requesterHello, When the requester becomes inactive and we reassign the Purchase Requisition (PR), we are unable to receive the Purchase Order (PO) using the original requester's…
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Unable to set a default value for the Accrue At Receipt flag on the Redwood Page for Purchase Order.When creating a new form rule on the Redwood Purchase Order Edit page, I see options to make a field Required, Hidden, or Read-Only. However, I’m trying to set the Accru…
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Is there a way to access Highlight Flexfields in Redwood UI?Hi all, In the Classic UI, we can access “Highlight Flexfields” from the Settings and Actions menu. However, in Redwood pages, this option does not seem to be available.… -
Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
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How can I get read-only access to the 'My Receipts' page in Oracle Fusion PO (Redwood version)How to enable read-only access to the 'My Receipts' page in Oracle Fusion Procurement (Redwood version) to view all receipts without the ability to modify or create new …
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Exporting in Redwood Purchase Agreements only works for 7 or less agreementsWe are currently testing Redwood purchase agreements and have noticed that when exporting from any page, a blank Excel file is downloaded unless no more than seven agree…
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Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
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Redwood saved search system searches and shared searchesSummary: In Redwood Purchasing, under saved searches there are different search types. When I save a search it defaults to Personal searches. How can we create System se…