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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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List of all Actionable and FYI notifications available in Fusion PurchasingSummary Notifications that are generated in Fusion PurchasingContent All We have received many queries from customers about which notifications are supported in Fusion P… -
Redwood: Summarize Purchase Order Attachments with Generative AI in Approval NotificationsIssue: The feature “25D – Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications” is not working. What I did: I enabled the opt-in as… -
Redwood: Update Requisition Lines from a Catalog When Processing Lines as a BuyerSummary: When is Ability to replace PO line from smart forms planned for release? 26A release note says that below is not supported. Please could we get an indicative re…
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How to create a Purchase order for KIT in oracle fusionSummary: We have a requirement to create a Purchase Order for a KIT Item. Business wants to define milestone payments against the Parent KIT line and want to do the rece…
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Invoice is cancelled - PO Life Cycle shows matched amountsafdaSummary: Invoice is cancelled - PO Life Cycle shows matched amount- unable to create the invoice. and other invoices are also on hold due to that. Content (please e…
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PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceSummary PO Life cycle graph is incorrectly showing invoiced for cancelled invoiceContent Hi Team, Can you please suggest how to correct the PO Life cycle graph? Here is …
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Redwood New Requester unable to access PO change order attachments when requester updatedSummary: Issue has been identified with RSSP redwood. Scenario: requisition raised and approved with attachment by user A User A can review and access the attachment aft…
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is there a profile option to prevent users to edit list price in requisitionSummary: is there a profile option to prevent users to edit list price in requisition Content (please ensure you mask any confidential information): Version (include the…
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The change order template is blank with an '*' symbol in the middleSummary: we are facing change order issue in oracle fusion cloud when we create change order then it comes to email notification it shows blank with this '*' symbol.
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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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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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Creating a new Legal Entity with procurement BU serviced by an existing BU tied to existing LESummary: We have a requirement of creating a Legal Entity (say A) with a procurement BU and it will be serviced by requisitioning BU tied to an existing LE (say B) The e…
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what is the impact on changing existing procurement document numbering format for POSummary: we have an issue with IDR recognition for PO matched invoices and as per recommendations from experts we found that the current po format is defined in numeric …
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Can system notify requestor when their Req's auto generated PO has failed validation?Summary: Our client has POs autogenerated from Requisitions. If there is any type of issue with the PO, the system will generate the PO but not submit it for approval du… -
Restrict editing of Payment terms on PO when PO is createdSummary: Restrict editing of Payment terms on PO when PO is created Content (please ensure you mask any confidential information): Version (include the version you are u…
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Oracle Redwood unable to add more than 2 KPI/Visualizations to Purchase Order screenSummary: We are currently trying to add four OTBI reports as visualizations under the Purchase Orders screen. We have registered these OTBI reports as visualizations as …
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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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Purchasing documents - ADA ComplianceSummary Purchasing documents - ADA ComplianceContent We have a public sector client that has a requirement where all the purchasing documents generated out of the Oracle… -
How is release amount calculate for BPA?I need to understand the calculation logic for the BPA "release amount" field when I create a release (PO). I've noticed that this field is updated when the release (PO)…
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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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Need to Update PO lines using FBDI or ADFDiSummary Updating PO Lines using FBDI and ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO lines us… -
How to enable purchase order notification on redwoodSummary: We have successfully migrated Purchase Orders from Classic UI to Redwood in Oracle Fusion Procurement. The PO transaction pages are opening in Redwood UI as exp…
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How to prevent Supplier Site attachments from flowing to POs?Summary: We are storing supplier documents at the Supplier Site level in Oracle. However when we create PO's these attachments are flowing to the PO's and we do not want…
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PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
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Adding columns to Manage Requisitions page in Fusion applicationSummary: Adding Supplier name column to manage Requisitions Adding View Life Cycle as a column to manage Requisitions Adding Billed Amount next to Approval Amount column…
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Purchase Order Notification data model modificationSummary: We need to extract the initial amount (revision 0) of a Purchase Order and customize the standard Purchase Order Notification report, but we are not sure how to… -
How to Stop “Purchase Order Communication Failed” Emails for Suppliers Using Print MethodWe have enabled purchase document communication emails to suppliers using the profile option PO_CONTROL_SUPPLIER_COMMUNICATION. For suppliers whose email address is conf…
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What is the BPM Task for FYI Notification for the PO Communication FailureSummary: Hi Team, What is the BPM Task for FYI Notification for the PO Communication Failure We would like to add additional People to the FYI Notification when the PO C…
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Need to customize Notification Document (Purchase Order) PO3000XXXXXX Communication failed (add FYI)We have a requirement to customize the notification Document (Purchase Order) PO3000XXXXXX Communication failed to add "FYI:" in the notification title as a prefix. Is t…
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PO showing different PR while checking from PO Line as compared to View Requisition LineWe see different PR for particular PO when checking from PO Lines as compared to when checking from View Requisition Lines. What is the reason for this unexpected behavi…