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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Unable to add a new line in existing purchase order through buyer-initiated change orderAPISummary: Hi, We are trying to add a new line in the existing Purchase Order through rest API. Change order is getting created temporarily and it is getting canceled auto… -
Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
How to setup "Consolidate Online Requisitions into Fewer Purchase Orders" by business unitSummary: Is it possible to activate the feature "Consolidate Online Requisitions into Fewer Purchase Orders" only for some BU Content (please ensure you mask any confide… -
Redwood Procurement NotificationSummary: We enabled redwood email notification in our lower environment, and during our testing we saw that the notification style using the customized data model and la…
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Clicking the Action button in the transaction console, no options pop up.The PO meets all the approval criteria and should be automatically approved, but it's stuck in pending approval.When I click the Action button in the transaction console…
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Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu… -
Can Confirm Receipts notifications be switched on for a single supplier?Summary: The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users. Can certain con…
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Tax Registration Number Should be appeared in process requisition pageAs the user required as she needs the Tax Registration Number at process requisition page where user can be able to see the ABN before converting into PO. is that possib…
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Why Supplier Portal "Requires Acknowledgement" is not linked to the change order?Summary: Content (please ensure you mask any confidential information): When the buyer has created a change order for a supplier, and supplier to acknowledge the change …
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Cannot add requisition lines with different item sources to the document builder (PO-2055439)Hi everyone, We’re facing a limitation in Oracle Procurement Cloud and I’m hoping someone has encountered a similar case or knows of a configuration that could help. Sce…
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Redwood PO Line Query and FilteringIn classic Procurement there was the ability to apply a filter to the line, schedules, or distribution tabs using the Query by Example functionality. This would allow th…
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Restrict supplier users in vacation rule delegationSummary: Hi All, When an employee searches for users to do delegation for approvals, in search we noticed that even the supplier users also appear. We would like to rest…
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Why is UPLOAD LINES options not working in Agreements and stuckSummary: As a buyer, our business users are creating agreements and since they need to add 70 or 80 lines, we are trying to add the lines using "Upload Lines" option fro…
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All the details are not showing in table view on RSSPSummary: On RSSP page, when we search for any item then we see relevant details like agreement/supplier/price etc. These details are visible when we are into grid view b…
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Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be…
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POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask …
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How to add terms and conditions to PO PDFSummary: How to add terms and conditions to PO PDF. We have entered the terms and conditions by using following path. Setup & Maintenance >> Search for "Configure Procur…
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Redwood Process Requisitions: Reassign requisition is not allowing user to reassign to another buyerSummary: In testing the reassign functionality in Redwood Process Requisitions, I can only reassign a requisition to myself even though the entire buyer list is availabl… -
PO creation directly with custom numberingSummary: We have a business requirement for PO numbering to follow the SO numbering sequence, so we are thinking to update PO number using API. Instead of going with thi…
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When a PO is cancelled, Why can't I reuse the line in Process RequestionsSummary: Hi, I have a PR that has two lines: Line Amount Status Funds Status Order Status 1 100 Approved Liquidated Cancelled 2 200 Approved Reserved For line 1, the PO …
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How to use SQL query in BPM workflow.Summary: We have a business scenario where we would like to use SQL query in BPEL workflow and based on the result, we want to Reject or Approve the workflow. We tried u…
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Displays the item's last purchase price in PO lineHello Experts!, Maybe some of you have done something similar. The client needs the purchase order displays the item's last purchase price at the line level. What we've …
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Disable the automatic PO communication, but trigger manually from the systemHi Team, As per the client requirement, the PO PDF should not be sent to the suppliers automatically, but they want to send it manually from the system rather downloadin…
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Enabling Redwood for Purchase OrdersSummary: We've gone through the 25A docs to find the required Redwood Purchase order function. Redwood Page for Purchase Orders Enabled for Purchasing (ORA_PO_PURCHASE_O…
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How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
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Can I make certain PO fields non-editable when they auto-fill from BPA?Our business is worried about users editing certain values that auto-populate from BPAs when creating POs. Can we make these fields un-editable only when a BPA is involv…
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Shared Service Procurement: Approved PR not found in Process RequisitionSummary: I was trying to process requisition using shared service procurement. Where Manage Service Providers: BU 1 Procurement Service Providers = BU 1 and BU 2 Steps t…
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Add Hyperlink in PO redwood pageHi Oracle Support, After activating Redwood Purchase Order Page, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How could I add th…
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Redwood export PO lines and schedule linesMy company is currently testing Redwood functionality for procurement. When I have a draft PO (Incomplete status) the export button does not work to export PO lines, sch…
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Finally closing a Purchase Order with closed budget periodSummary: Hi, Is there a way we can finally close a PO assigned with a closed budget period? Currently, we are getting an error: I tried creating a change order and updat…