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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Communicate Purchasing Documents ESS job not printing ATO configurationsSummary: Communicate Purchasing Documents ESS job not printing ATO configurations Content (please ensure you mask any confidential information): Hi, We have ATO purchase… -
Buyer is not redirected to the invoice page from PO Redwood order life cycle pageWhen a buyer click on the Invoice number hyperlink on the Purchase Order Lifecycle on the Redwood page, it takes them to the homepage but not the invoice pages
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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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Redwood Procurement Contract Terms FunctionalityMy company is currently testing the Redwood functionality. 25D incorporated contract terms into the Redwood procurement screens. I can now see the Contract Terms tab on …
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transfer serial number from item to item oracle product managementSummary: transfer serial number from item to item oracle product management Content (please ensure you mask any confidential information): customer needs to transfer ser…
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Deeplink for Purchasing Pages with data also prepopulatedSummary: '''Deeplink for Purchasing Pages with data also prepopulated''' We are currently working on integrating our Oracle Cloud Fusion System to an External system. We…
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Unable to find PO in Purchase Orders to Ship screen of the Supplier Portal Ship Redwood UISummary: Unable to find PO in Purchase Orders to Ship/Inbound Shipments screen on the Supplier Portal Ship Redwood UI page. Could you please let us know if any specific …
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a… -
Blanket Agreement and Release FBDIwe are trying to convert blanket agreements and blanket releases via FBDI but in the BPA template, 'Released amount' field is missing and in the standard PO template 'Re…
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PR and PO approval action via mobile application of outlook (Iphone or android)Summary: We are currently on version 25D and using Redwood. A Director-level Approver has reported that POs cannot be approved through the Outlook mobile application. Un… -
Setting up PO Approvals in BPM with a condition related to Change OrdersSummary: Hi, We have a requirement as below: If Change Order exists on PO and Change Order Amount < Ordered Amount then route to Approver A If Change Order exists on PO …
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Maximum quantity hold, Maximum received hold notification being sent.Hi all Hope someone can give me some light to this issue that we are having. This notification being sent when this PO is fully paid and closed in 2021. Maximum quantity…
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Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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Can a Punchout be configured to use a Contract Purchase Agreement?Summary Can a Punchout be configured to use a Contract Purchase Agreement?Content Here is the situation. The client is a large School District. The board approves a cont… -
2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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Need an API to update GRN in oracle FUsionHello team, We are looking for an API which can directly update the GRN. Today Oracle provides API to create GRN but for update the process seems to be different. When t…
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PO Change Order Details in Oracle FusionSummary: Details regarding PO change history in table level Content (required): Looking for the tables which records the following set of information: Proposed Amount Ch…
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purchase orders not getting in receive in oracle fusion even po is in open statusSummary: purchase orders not getting in receive in oracle fusion even po is in open status Content (please ensure you mask any confidential information): Version (includ…
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How to create multiple PO from one requisition autmatiacallyWe need a solution in Oracle Fusion where a single requisition can automatically generate multiple purchase orders based on the individual lines in the purchase requisit…
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Requisition is not appearing in the Redwood Process Requisition pageHi, The requisition is not appearing on the Redwood "Process Requisition" page to stage the requisition. The page keeps loading continuously, and no data is visible. The…
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PO change order approval rulesHello, Business requirement is to trigger PO change order approval rules only when below changes occur: Change of Cost centre Increase of PO amount Change of supplier Ad…
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Requirement to Migrate POs with the Creation Date as Back Dated from Legacy system using FBDI.Summary: During the migration of Purchase Orders (POs) from the legacy system to Fusion, there is a requirement to have the Creation Date backdated. However, we noticed …
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Purchase Order E-mail Sender - Requisition PreparerWe are currently having an issue where our PO'S are being sent by the buyer. (PO_FROM_EMAIL_ADDRESS = BUYER) Some of our inventory items are fresh produce with a short l…
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Create Expense receipt outside project start and end dateSummary: We have a case where For a Project end date is 31st May 2025 , While creating PR for that Project we need to provide the budget date and expenditure date betwee…
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ZX_TAX_RATE_NOT_EFFECTIVE error during PO migrationSummary: PO Interface failing with ZX_TAX_RATE_NOT_EFFECTIVE even though INPUT_TAX_CLASSIFICATION_CODE is null and taxes are not used. Many similar POs processed success…
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Start Date field validation in purchase agreementsSummary: How is it possible to have validation at the Purchase Agreement, Start Date should be greater than Sysdate or current date?Page composer or rules or expressions…
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Override B2B Communication flag not visible for regular Purchase OrdersSummary: We have observed that the “Override B2B Communication” flag is visible at the Purchase Order header level only when the PO is created with a Special Handling Ty…
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Redwood Procurement Create Agreement option is not availableSummary: Enable Redwood Procurement, in the Purchase Agreement(New) icon, there is no option to create new agreement. Existing agreements are showing up, but users want …
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PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field … -
Is RSSP replacing Purchase requestioning as mandatory or purchase order?Summary: Is RSSP replacing Purchase requestioning as mandatory or purchase order? Content (please ensure you mask any confidential information): Version (include the ver…