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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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403 Error While Creating Procurement Agent via REST API (POSTMAN)Summary: GET method is working fine but POST returns 403 error Content We are trying to create a Procurement Agent in Oracle Fusion Cloud Procurement using the REST API … -
Bulk update Charge Account on existing approved Purchase OrderSummary: We have a business requirement to update Charge Account existing approved (Open, Closed for Invoicing and Closed for Receiving) purchase orders. We have a large… -
Can we please have list of pages in Oracle Procurement and SCM for which Redwood is available?Summary: Need an exhaustive list of pages in Oracle for Procurement and SCM where Redwood is now available. Content (please ensure you mask any confidential information)…
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PO Accrual account can not be derived for outside processing orderSummary: Unable to derive PO accrual account for the outside processing order. Getting below error: ACCRUAL ACCOUNT DETAILS Status: Failed Error Message: The account rul…
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Amount Change condition for Change Order Approval WorkflowSummary: Need help. In building the Change Order rules via BPM, the total change amount always appear as null. Tried using each of the following fields (one at a time) a…
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Purchase Requisition Approval Notification Deep-LinkSummary: Purchase Requisition Approval Notification Deep-Link need to send to Approver. The deep-link should have to take them directly to the page where they can approv… -
Showing as Unprocessed Requisition Lines even though they are processedSummary: I am seeing requsition lines still showing as Unprocessed in the redwood view even tough they are processed. How can we keep this area updated and current? Cont… -
PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
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Process Emails for Procurement Transactions - ESSSummary: Hi, I am trying to run the concurrent "Process Emails for Procurement Transactions" from the new login that I created, but I couldn't find the concurrent in tha…
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The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
i have created reservation with demands and supply now i want to transfer demands. getting errorSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Available options in Performance Goal Approval NotificationsSummary: When we view goal approvals in the goal interface, we only see a few options (Approve, Reject, Edit, and Request Information). However, when we open the same no…
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How to display the 'Process Requisitions' Quick Action on the Springboard (Apps)?Summary: We are looking to modify the Springboard and Navigator layout. Specifically, we want to transition the 'Process Requisitions (New)' link from the Quick Actions … -
Default Value for “Use Order Date for Order Pricing” in Blanket Purchase AgreementHello, When creating a Blanket Purchase Agreement (BPA), there is a checkbox: “Use Order Date for Order Pricing.” Is there any setup that this flag default Y when creati…
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Redwood Process Requisitions (New): Source Agreement does not display any data for Staged DocumentsSummary: In Redwood Process Requisitions (New) module, the Source Agreement field does not display available BPAs for selection. I have all the privileges listed in the … -
Oracle Fusion Procure-to-Pay End-to-End Cycle Time Report by ActorSummary: We need an Oracle Fusion report that shows end-to-end cycle time by actor across the Procure-to-Pay process, from Purchase Requisition to Purchase Order, Receiv…
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Ingest process for Profile Management after P2TSummary: Ingest process for Profile Management after P2T Do we need to run below Ingest process : fa-hcm-modelprofile fa-hcm-personprofile
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EBS Complex PO using Work Confirmations Set Up stepsSummary: I'm looking for any set up documentation related to EBS Complex PO using Work Confirmations - Much appreciated Content (please ensure you mask any confidential …
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How to use pillar instead of hardcoding multiple departments in OfferApprovalHumanTaskSummary: I need to configure Offer Approval Rules based on a "Pillar" attribute associated with Departments. I have 11 different Department codes that belong to one spec… -
Is there a way to drill into the PO lifecycle through my receipts?Summary: We have requesters on POs that need to see the invoices that have been keyed to PO lines through the PO lifecycle. These requesters do not have access to view P… -
Agreements in Redwood and a now chargeable PrivilegeHas anyone else noticed that in 25D there is availability to Create/Edit Agreements in Redwood, Oracle have made a change so that the privilege View Purchase Agreement W…
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Need to include contract number in the Req Approval e-mail rtfHas anyone had any success getting the award/contract number to populate in the Redwood Requisitions Approval Notification e-mail RTF template? We are having a hard time…Anthony Iannuccilli 13 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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What does the Additional Line Information - Context Prompt entail?Summary: We have this field on several Redwood pages - Additional Line Information - Context Prompt. On all areas, the field does not have any dropdown options. How do w…
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Text captured using Information template does not flow to purchase order PDF to SupplierSummary: Text captured using Information template does not flow to purchase order PDF to Supplier. We have created information templates to capture additional informatio…
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24D View Purchase Order Highlights Generated by AISummary: The customer's information management has decided that they cannot use any AI features in Fusion. Can you answer the following questions? what kind of AI does t… -
Problem with Notification Title customization in Requisition Approval Workflow (ReqApproval)Hi everyone, I tried customizing the FYI notification for purchase requisition approval (ReqApproval). Here’s a summary of the changes I made so far: Test 1: I set the "…
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Why, when you delete a line from a purchase order, does it become unavailable for processing?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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ESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSEESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSE runs after running payables validation program and/or when an invoice is manually validated This …
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Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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Excel VBCS template for mass upload of agreement linesSummary: Hi Everyone, Recently the Rest APIs for purchase agreements were released. Purchase Agreements (GET) Purchase Agreement Lines (GET) Purchase Agreement Import Re…