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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO status cancelled but ordered amount did not get updatedSummary: PO status cancelled but ordered amount did not get updated Content (please ensure you mask any confidential information): We have created a PO in system and rec… -
Deep link for Purchase Requisition ApprovalWe're building a Digital assistant from where the user has to be taken to Purchase Requisition Approval page on clicking a hyperlink. Is it possible to have deeplink or …
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Reminder Approval Notification not disappearing after the action taken by userSummary: We have setup a reminder notification for PO approval, however after multiple reminder, if the user takes the latest notification and takes any action rest of t…
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Unable to take any action on new PO/Change PO in RedwoodWe are in 25B, we have enabled redwood for Purchase Order. We are trying to create new PO or Edit the existing PO but couldn't able to submit/Save and Close/View Approve…
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we are not able to view the mange purchase order option like view document history,change history etSummary: we are not able to view the mange purchase order option like view document history, view change history,view revison history option. which we have in action opt… -
How to get data access for a specific user through the REST APISummary: Through the REST API, we need to obtain from a given user which BUs are granted and what roles are assigned. We need to retrieve these details depending on the …
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Create PO using locations that were created under a set other than the Common SetHow can we create purchase orders using locations that were created under a set other than the Common Set in Oracle?
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while creating PO on redwood 25A update, where we can see the requester fieldSummary: while creating PO on redwood 25A update, where we can see the requester field not able to find the requester field, could you please help on this Thanks Content…
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Mass update of Requisition and Purchasing Approval Rules in FSMSummary: Hello Experts, We are looking to update our PR/PO approval rules and since we have around 100+ rules looking for any upload option (Apart from BPM) where we can… -
2 way matching for POs created using punchout catalogSummary Associated PO is not in closed for receiving status as expectedContent We have recently created a punchout catalog for a contracted supplier of office supplies. … -
Adding Procurement Card on Purchase Order directlySummary: Our Client Business wants to use Procurement card directly on the PO, but the Procurement card field seems to be disabled on the create PO page. Please let us k…
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PO approval is not assigned back to approver after buyer provides information requested by approverSummary: we have PO approvals defined based on approval group with 4 approvers(A-B-C-D) in serial. Recent times we are seeing issue in PO approval where buyer was reques…
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Autocreate a POIn Redwood Procurement, I have created a requisition with negotiated check box checked. Still I am unable to autocreate a PO. Also , How can I test Receipt (New) ? I cou…
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Is there a way to restrict the users to use only one cost center on a GL string for ProcurementI have a requirement from a client to restrict their users to use only a specific cost centre (segment on a GL account string) when they create a purchase requisition, p…
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ContractTermsProcurement - Disable No-Merge TemplateProcurement Contracts: While printing Purchase Orders, when there is a custom attached contract terms to the PO, since the layout is not structured it will print using t…
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Can we default value to "Yes" on PO for cancelled unfulfilled demandSummary: On PO, we are trying to cancel PO line and while doing so there is option for cancel unfulfilled demand and we want that option to default to "Yes" although No …
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Is it possible to enter serial number while receiving PO for expense item in self service receipt.Summary: We have defined serial control at Dynamic Entry at Receipt level in Item PIM. Business was entering receipts for both expense and inventory item from inventory …
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Issue With Passing Parameters to OIA Form in Oracle FusionSummary: We are unable to pass login user details as parameters to an OIA (Oracle Intelligent Advisor) form embedded in Oracle Fusion using the Structure and Links featu…
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The punchout site that's defined in the catalog couldn't be reachedSummary: Error message: "The punchout site that's defined in the Amazon.com catalog couldn't be reached. Contact the Procurement application administrator. (POR-2010063)… -
enabling Redwood: Manage Purchase Ordershello, I am following the setup guidance to enable the manage purchase orders redwood work area from 25A & it references a privilege called: Manage Purchase Orders Using…
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Can we default STAT Orders under special handlingSummary: We have two special handling types (STAT Orders & Bill Only). Now on RSSP screen when we enable create special handling request, there is option to select the s…
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Requester invalid for PO import issueHi, We have a PO raised from external system that's unable to be imported into Oracle due to the requestor not being valid. The user name and user's email appear to be c…
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PO status stuck in Closed for ReceivingWe have received the full quantity for the PO and created an invoice against it but PO status is still showing Closed for Receiving.
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Purchase requisition approvers are showing as per the approval ruleSummary: We have configured Purchase Requisition approvals to assign approvers in the sequence like user 1, user2, user3 & user4. But when we create PR approvers are com… -
After click "columns' > "show all" in "Manage Orders", can I unselect the columns in batch?Summary: I click columns > show all. All columns are populated. I know how to select and unselect 1 by 1. Can I unselect multiple columns together in one go? Content (pl…
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ASN is blocking PO change ordersSummary: Please could you let me know the process to reduce the PO quantity after ASN is created? We have a non-master item PO for 1000 quantity. ASN was incorrectly cre…
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When to Open Encumbrance Period.Summary: When to Open Encumbrance Period. Content (please ensure you mask any confidential information): We have created new budgets and opened all budget periods. We ha…
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What is the effect of not running the Create Uninvoiced Receipt Accruals processI need to know the effect of not running the Create Uninvoiced Receipt Accruals process at all. Will the PO be closed normally Will the receipt journals not be generated…
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Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hello, we have…
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UI Staged Rollout Readiness vs Consistency - Legacy vs RedwoodSummary: Redwood is being rolled out in pieces creating an experience dilemma. i.e. SSP - Requisition detailed page → viewing requisitions lines for which a PO has been …