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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Default Conversion Date to yesterday (D-1)Summary: we would like to have the PO conversion rate date default to D-1 and not the current day, is this possible? Content (please ensure you mask any confidential inf… -
Unable to view Purchase order PDF in UI on purchase orders over £9,999,999.00We have a high value purchase order of more than £10mill in our system but when trying to view the Purchase order PDF from the UI it will not load. I have tested values … -
Newly updated bill to location not reflecting in PO header in fusionNewly updated bill to location in manage common options for payables and procurement not reflecting in PO header in fusion. Please help to know the cause and solution. T… -
How to work confirmations are approved by suppliersHello, Is there a way for the supplier to approve the work confirmation created by the buyer? Best regards,
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Is there any REST API to update the Interface Line Attribute column in RA INTERFACELINES ALL TABLESSummary: We have a scenario where the Auto invoicing grouping rules is based on the InterfaceLineAttribute7 column in the RA INTERFACELINES ALL TABLE. Hence if Freight o…
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Released Amount not showing in Agreement PDF for both CPA and BPASummary Agreement Released Amount not updating in PDFContent Hi Team, We have Identified Some Issue with 'Released Amount' Filed on Agreement PDF output. Below are the S… -
BPA Agreement number / Items are not available in Purchase requisition create windowSummary: While creating a PR, We need to link it to a BPA. The BPA is open. However items in the BPA / BPA number is not getting listed while creating the PR. Is this an…
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Is it possible to create Contract Request for an existing Contract, to create Contract Amendment?Summary: Hi Team, Is it possible to create a Contract Request for an existing Contract, so that the Contract Request creates an amendment on the selected existing contra…
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While creating a Purchase Order - is it possible to default Expenditure Item Date at PO Line level?While creating a PO and entering Project Details at PO line level, customer wants to default Expenditure item date to current/today's date? Is it possible?
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When we cancel the Change Order without saving itSummary: Hi All, We have a scenario, in which the requisition is approved and associated to the Purchase Order. When the requisition is selected for edit by requester, t…
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To create Po using redwood through process requestionHi Team, Currently we are creating Po through process requisition. I want to know is it applicable to create Po through Process requisition using redwood. If it is appli…
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Supplier portal allowing invoices over PO dollarsSummary: Supplier portal is allowing invoices to be created over PO dollars and not using configured tolerances. Is there a way for portal invoices to use tolerance duri…
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Modify Purchase Order PDF StructureSummary: Hello everyone, Is it possible to modify the structure of the PDF that is downloaded when clicking the "View PDF" button on a purchase order? If so, could you p… -
Promised Delivery Date based on an eventSummary: There is a way that the promised delivery date on the purchase order isn't filled with a specific date, but rather can be calculated based on an event? Content …
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Editing multiple POs using VBCSSummary: I am trying to edit multiple POs using the VBCS template using a table layout. While uploading the changes I am facing the below error: "This row was part of an…
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unable to see all details while searching po in redwood oracle fusionSummary: Hi Team, We have enabled purchase order redwood in our local instance. But when we try to search PO, unable to see item details Please advice if any has the sam…
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Duplicated Approver in Purchase Order using BPMSummary: I have two rules in BPM Purchase order approval that retrieve the same approver and i need to know if there is any way to make approver approve only once if he …
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Supplier and Supplier sites in Blanket Purchase AgreementHi, In order to create BPA is selecting Supplier and Supplier Site is mandatory. Thanks -
BPA Approval Status is OpenHi, I created BPA approval rule as below After I created and validated the BPA and submitted for approval initially the status was showing as pending for approval later …
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Supplier registration number validationsPlease support us with the following case: Can validations be set in the REGISTRATION NUMBER field at the Tax registrations level of the supplier profile in the purchasi… -
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…
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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…