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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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List of values in Alert Type filter on Process Requisition (New) screenSummary: Client needs the list of unique values that can be expected in the Alert Type filter under the Process Requisition (New) screen Content (please ensure you mask … -
Error when submitting requester-initiated change orderAs we were testing the new Redwood Purchasing pages, we stumbled across this error: ChangeOrderInitiatingParty: The SupplierEmailAddress attribute can't be updated when … -
How to achieve multiple schedules for one PO line when autocreating from PRSummary: How to achieve multiple schedules for one PO line when autocreating from PR. Content (required): If PR has 3 different lines for same item and for same deliver-…
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No Discount Field Available in Redwood for Purchase Order.Summary: The discount field is not available in the Redwood pages. This option is available in the PO lines when using Classic UI. Content (please ensure you mask any co…
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Is there a way we can input the Requested Delivery Date on a PO based on PUNCHOUT Item Lead Time?Summary: We need to use a supplier's punchout item lead time to influence the Requested Delivery Date on the PO - ideally at the time the PO is created (rather than it d…
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Mass Update PO to Finally Closed Using Visual Builder Excel Add-In or FBDISummary: I have a requirement to mass update 200 closed PO to finally closed. Do anyone have idea how to do it by Visual Builder Excel Add-In or FBDI. I try API close a …
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How-to: Display Text Attachments in PO PDFContent Customers who attach many large text attachments to their purchase orders may find that the text attachment content does not appear in the purchase order PDF. To…
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Launch Process Emails for Procurement Transactions does not create the RequisitionSummary: We are enable AI Agent: Quote to Purchase Requisition Assistant we already create the agent instance and add the email account, after that we run Process Emails…
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requisition is still in Order processing. But actually, it was removed from Purchase order. ButRequisition is still in Order processing. But actually, it was removed from Purchase order. But when I search in Manage order with Requisition it is showing it is still …
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Create PO automatically in Incomplete status for requester negotiated requisition linesSummary: We create requisition lines with Negotiated flag checked. We also enter supplier and supplier site on the requisition line. In Configure Procurement Business Fu…
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Default the Document style to Contract Purchase Agreement - Redwood PurchasingHi, Can we Default the Document style to Contract Purchase Agreement while creating a Purchase Agreement in Redwood Purchasing? Currently it is defaulted to Blanket Purc…
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Is the Oracle Application supports Island Browser?Summary: The business is using Island Browser, we would like to know if Oracle supports this browser like google chrome, mozilla firefox, etc. Content (please ensure you…
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Requisition Creation Date and Requested Delivery Date in OTBISummary: We are creating an OTBI report using the Procurement – Requisitions Real Time subject area. We need to include the following columns in the report: Requisition …
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Purchase Order and Payables Invoice Calculating Tax Despite Selecting VAT ZEROHi All, We have a situation where while creating PO (not based on requisition), we are selecting tax classification as VAT ZERO. But PO is still calculating tax. Further…
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User is not able to see the purchase order ( redwood ) in procurement, only in quick actionsSummary: Hello, User is not able to see the purchase order ( redwood ) in procurement, only in quick actions, kindly advise. Thanks, Elia Content (please ensure you mask… -
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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Purchase Order Schedules not displayed in Redwood UISummary: Purchase Order Schedules not displayed in Redwood UI Content (please ensure you mask any confidential information): Purchase Order Schedules not displayed in Re… -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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Custom Default email for Notification for Contract Sharing with VendorSummary: For a Procurement Contract While selecting option→ Share in Supplier portal a popup appears with details of notification to be sent to Supplier Contract. How ca…
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PO Variance Account does not fully update when using the Redwood Requisition Change OrderI am working on implementing the redwood requisition change order page. However, when we change the distribution and is approved, the PO does not reflect the update on t…
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Mass close POs using Visual Builder Excel Add-inSummary: We are looking for steps to Mass close POs using Visual Builder Excel Add-in. We are aware about Close Schedules ADFDI but we do not want to close schedules, ra…
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How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want… -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
Redwood Purchasing – Access to Reports and analyticsSummary: Hi Team, One of our customer is working on deploying Redwood Purchasing and have noticed some missing functionality compared to Purchase Orders Classic. In part…
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BPA Lines multiple line selection to deleteSummary: We have a requirement to select and delete multiple lines from BPA Lines (Draft BPA – Oracle Fusion). Currently, the Fusion Classic BPA page UI allows only sing…
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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Redwood Approved supplier list Entries , items not showing while creatingSummary: Redwood Approved supplier list Entries , items not showing while creating, but in Classic ADF page it was working. Therefore I can only view the ASL in redwood …
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403 Forbidden - Submit a requisition processing request header - REST APISummary: Hi we are trying create a purchase order using a REST API. I checked the documentation and dont have API to create a new purchase order, but have a API to proce…
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Unable to Hide/Configure Fields in Redwood PO Lines in Oracle FusionSummary: We are currently working on customizations for the Redwood Purchase Order page. As part of the customization, we need to hide certain fields in the PO Lines and…
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Redwood Purchasing Landing Page - Seeded KPIs and OTBI Analyses AvailabilityHi All, I'm implementing the new Redwood Purchasing Landing Page feature and trying to add KPIs to the Visualization Configurations page. When I access the configuration…