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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Does OBN have an OOB functionality for document format conversion?Does OBN have out-of-the-box functionality to convert procurement documents from one format to another, as supported by the vendor, before communication for inbound and … -
Can we validate all the attributes on The Lines for PO Approval in BPMSummary: Hi Team, We are creating PO approvals rules in BPM. As per our requirement we need to validate all PO lines to have same value for a particular attribute and ap…
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Steps required to setup a custom PO from email address.Summary: Hi, We have done all the setups required for customizing PO from email address and are trying to send PO emails from an email address belonging to client but su…
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BU available in Requisitioning BU dropdown even though user doesn't have access to the BUSummary: We have 2 Business Units A (Procurement BU) and B (Procurement and Financial BU). User has access to BU A and is also a procurement agent for BU A. BU A is a se…
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Redwood procurement notifications 25AQuestion: We noticed that as part of patch upgrade note from Oracle for 25A, it is mentioned in the below link about changes in workflow notifications in a Redwood style…
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Automatically increase the price or add a new line with an additional fee on Purchase OrdersSummary: additional fee on Purchase Orders Content (please ensure you mask any confidential information): Hello all, Is it possible to increase the price or add a new li…
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How to hold Supplier for PO While Profile Change Pending?Summary: Is there a way to temporarily hold or block a supplier from being selected in a Purchase Order while a Supplier Profile Change Request is in status "Pending App…
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Mass update Requested Delivery Date on POSummary We need to mass update the Requested Delivery date on POs. We found a note - "Can PO Line Requested Delivery Date Be Updated Using FBDI (Doc ID 2687197.1)" menti…
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Unable to process the Requisition via document builderSummary Unable to process the Requisition via document builderContent Hi, Trying to process the requisition via document builder receiving below error,Please assists Req…
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Disable the Printing of Contract Terms on Purchase OrdersSummary: We want to disable the printing of the printing of the Contract Terms on Purchase Orders Content (please ensure you mask any confidential information): At the m… -
When clicking on 'Purchasing' under Procurement, the open page closes itself while trying to open.Summary: Hi Team, Enabled "Purchasing" Redwood screen tile in the Sandbox Structure, by updating the "Show on Navigator" and "Mobile Enabled" to Yes. We are able to view…
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Unable to hide "Browse All" option RSSP HomepageSummary: Hi All, We were recently upgraded to 25B which has introduced the “Browse all” option. We need to hide this but there is no option to do this in VBS and I have …
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Attachments from Supplier Header Level Move to POSummary Attachments from Supplier Header Level Move to POContent Hi - I have tested in our POD that as of now whatever attachments that were attached on Supplier Site le… -
How to remove attachment category (To Supplier) from LOV of attachments categoriesSummary: Hi, Is there any way to remove attachment category (To Supplier) from LOV of attachments categories? Content (required): Is there any way to remove attachment c…
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Popup error in PO lines based on condition that if PO charge account & Task number are not sameSummary: Our requirement is to popup error in PO lines based on the condition that if PO charge account and Task number are not same. Here the PO charge account is defau…
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Multiple requisition Lines in Staged Document Generated through Redwood Process Requisition Page.A single line in the requisition is appearing as multiple lines in the staged document created through the Process Requisition (New) redwood page. Could someone provide …
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Why PR coming from SP is not matching with BPA?Hello, We have a problem with the purchase requisitions coming from Supply Planning, which are not matching with the corresponding BPA, and therefore, don't automaticall…
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Amount Changed for canceled PO lineWe have several POs where a change order was issued to cancel a PO line but the Amount Changed at the schedule level reflects on subsequent change orders. I have attache…
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Mandatory Transition to Redwood pages for all SCM Module with updated TimelinesSummary: Hi, Do we have any timeline by which Oracle is planning to make the redwood pages mandatory for all SCM modules ?? We do see it in the release notes but having … -
Need to update From Field in Workflow Email Notifications of POSummary: We would like to change the below from the email address - "iajmgs-dev1.fa.sender@workflow.email.eu-frankfurt-1.ocs.oraclecloud.com"' Content (please ensure you… -
How to enable 'self-service' staff to query POs that do not have a requisition - licensing queryMy client has recently gone live with full-suite Fusion Cloud. Some of our ERP and SCM license services are over-subscribed. The root cause is that wide, non-professiona…
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Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV?Summary: Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV? Content (please ensure you mask any confidential information): Hi - an organisation I wor…
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Redwood: Manage Purchase OrdersSummary: Dear team, I am enabling the Purchasing screens for redwood, but while I am scheduling the Process for ESS job to create index definition and perform initial in…
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Is it possible to change/update the CPA number once it's created through FBDI or Rest API?Summary: We would like to update the CPA number once it's created/approved in the system either via FBDI or Rest API. We want to change the document number so that it wi…
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Supplier Portal Issue?Summary: Hi, Whenever I am trying to respond or view a Negotiation from supplier portal, below issue pop up. Even when I am trying to open classic page of supplier porta…
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Is there an inquiry only purchasing redwood role that doesn't impact hosted procurement licensing?Summary: We have a limited number of licenses for Oracle Fusion Procurement Cloud Service - Hosted Named User that impact the View Purchase Order Work Area privilege. It…
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PO Redwood Search inconsistent resultsWe are having an issue with our Redwood Purchase Order search in the scheduled tabs where we are getting results that are inconsistent with what we are searching. The It…
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PO_HEADER_ID numbering in Oracle Fusion PurchasingHello, I need to ask about the logic used by Oracle Fusion Purchasing to assign values in the PO_HEADER_ID column, corresponding to PO_HEADERS_ALL table. After creating …
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Unable to add BPA line Start Date when using the Purchase Agreement Import Requests dependent LinesSummary: We recently started using VBAFE to update BPA Lines when needed. The new feature that enabled BPA Line attribute Start Date is not available in the REST API. Is…