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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to update Delivery URL on OBNSummary: Content (please ensure you mask any confidential information): We has punchout setup with Amazon and working fine showing the PO status as success in OBN. Howev… -
Requisition Email Approval templateI am currently working on updating the custom requisition email approval template. As part of the testing process, I have enabled the BIP_CLIENT_REFRESH_TME profile opti… -
Can we get approval flow logs more deital than "Run Diagnostics Tests" result?Summary: Can we get approval flow logs more deital than "Run Diagnostics Tests" result? Content (please ensure you mask any confidential information): My user told me th…
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Procurement - Why access to purchase orders is not restricted by Requisitioning BU?Hello, Currently in Oracle version 25B (11.13.25.04.0) , there is no security of data across Requisition business units, and users can view and edit purchase orders beyo…
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Can't associate checklists to existing POs after turning on Compliance Checklist featureHi, what is the expected behavior upon turning on the Compliance Checklist feature in Procurement? Existing Purchase Order documents show the field unavailable/uneditabl…
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RSSP:Requesters getting requisition PDF as an attachment in notification email as compared to PO PDFSummary: In current Redwood Requisition working, when the requisition is processed as PO and when the PO is in 'Open' status, an email notification triggers to the reque…
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limit the orders to receive that appear on my receipts.Hello, I would like to limit the orders to receive that appear on my receipts. The purchase order destination type is Expense. Only display purchase orders from a specif…
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Can PR Category be updated through change order?Summary: We would like to explore the function of updating the field "category name" through change order. From the testing, seems this field is blocked from edit once t…
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Redwood recalculateSummary: How can we recalculate on a PO in Redwood when a proce has changed on a BPA? There doesn't seem to be an action available nor can I see it on the roadmap. Conte… -
How to update department and cost center changes on open PO's?Summary: Due to employees frequently moving from department to department and consolidation of cost centers/departments, our procurement team receives many requests to c… -
Combining requisitions from different BUs onto single POContent Hi all, Our use case is that we want to purchase software license companywide, across multiple countries and raise one single PO to vendor. For the simplicity of…
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Display Item EFF in BPASummary: We have a requirement to display an Item DFF from PDH to BPA in Procurement. To achieve this I have done following configurations: Create Item EFF in 'Manage It…
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Add custom Approval stage in BPM for DocumentApproval and ReqApprovalSummary: Add custom Approval stage in BPM for DocumentApproval and ReqApproval Content (please ensure you mask any confidential information): Hi, In the DocumentApproval…
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How do you bulk upload or import purchase orders into Oracle Fusion Cloud?What is the process to import or upload purchase orders into Oracle Fusion Cloud? We need the ability to create a large number of purchase orders in a reduced time frame…
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Is it possible to Return requisitions from the redwood process requisitions page?Summary: Is it possible to Return requisitions from the redwood process requisitions page? Content (please ensure you mask any confidential information): Version (includ…
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Attributes that cannot be updated after the purchasing document is implementedContent Purchase Order: Header: * Procurement BU * Requisitioning BU * Sold-to Legal Entity * Bill-to BU * Supplier * Supplier Site (only if there is a PA reference) * C… -
Blanket Purchase Agreement for non-catalogSummary: Scenario: Creating a Purchase Order linked to a Blanket Purchase Agreement (BPA) for a non-catalog item. The user was able to successfully create a Blanket Purc… -
MultiplePurchaseOrdersFound Error while receiving invoice from Suppliers via OBNSummary: Content (required): We have 2 Purchase Orders in the same fusion environment with same PO Number but DIFFERENT Business Units (Lets say Old BU and New BU). The …
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How to enable line of business users to search and view purchase agreements informationSummary: Content (please ensure you mask any confidential information): Customer is asking for how non procurement agents can search for POs, Agreements and Suppliers. T…
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How to use AP Invoice Option for Drop Ship Purchase OrdersWe have setup 'Manage Dropship Flows' - 'Ownership Event' to 'AP Invoice'. Expecting 'AP invoice' after Dropship PO creation would close the PO but AP invoice expecting …
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Buyer Assignment Rules ignoring functional currencyWe are seeing an issue where the Buyer Assignment Rules seem to be ignoring currency. For context, we have all orders over 25k auto assigning to a specified colleague. T…
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I have a PO that is created but not with the full amount of the PR. What happens to the commitmentSummary: Assume I have PR for 1000 dollars but I only create a PO worth 500 what happens to the remaining 500 do they stay in the commitment? Content (please ensure you …
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How can I update multiple purchase order distributions?Summary: We have many Purchase Orders in OPEN status in which the distribution accounting needs to be changed. Content (please ensure you mask any confidential informati…
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Procurement - Why access to purchase orders is no restricted by Requisitioning BU?Hello, Currently in Oracle version 25B (11.13.25.04.0) , there is no security of data across Requisition business units, and users can view and edit purchase orders beyo…
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Cannot increase the Price on Purchase Order created from Purchase Requisition due to Price ToleranceHi, We want to increase the price of a Purchase Order (PO) that was created from a Purchase Requisition (PR). Currently, we have a "Price Change Tolerance Percentage" co… -
Search for BPAs by Item not working in VBAFE (using Purchase Agreement Lines REST API)Summary: I have a VBAFE spreadsheet that I downloaded from CCC that was used in the Demo Previously, I was able to use the Purchase Agreement Lines tab and search across…
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PO created from Requisition doesn't show the description details in HeaderSummary: Requisition which contain the description field does not show in PO header Content (please ensure you mask any confidential information): Version (include the v…
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Can already created purchase order numbers be moved/transferred across business units?Summary: A division of a Business Unit is moving to another Business Unit within our instance, and we would like to know if we can keep their existing purchase order num…
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24A and the "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH "Summary:In the 24A, Oracle is introducing the "APPROVALS WORK AREA WITH ENHANCED USER INTERFACE AND ADAPTIVE SEARCH ". I am an IT person with administrative roles that a…
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Group requisition lines not working for lines with different projectsWe have a business case where for the MRP requisition lines for same item having different project numbers should be grouped into a single PO line and create multiple sc…