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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Redwood PR: PDF Not Available for View Only UsersHi everyone, I noticed that in Redwood, on the PR screen, it's not possible to view the PDF when the user has View Only permissions. Is this expected behavior? If so, wh… -
What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)… -
users can submit redwood change order without entering required fieldsSummary: After setting override approver field as required in VBS - users are still able to submit a change order in the Redwood screens without entering any value in th…
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Best Practice for Multi-Schedule PO in Different Inventory Organizations (Redwood)Hello Everyone, We are currently testing the scenario where a Purchase Order line is split into multiple schedules, with each schedule intended to be received into a dif… -
Charge account error for supplier sourced requisitions in Oracle fusion RedwoodSummary: We are on Oracle fusion 26B version and have enabled Redwood for Self Service Procurement. When creating requisition lines which are sourced from supplier, char…
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Redwood-PO Charge Account Could Not Be Determined – Project Details Section Behavior on SaveSummary: Project details section gets enabled on "save" during PO creation. Error message: The PO Charge Account could not be determined Version (include the version you…
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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… -
how to create a context flexfield based on business unit purchase orderSummary: I have to BU: BU1 and BU2 I need to create a context based on BU that automatically derives the DFF segments that belongs to the context associated to the BU. I… -
PO Change Order status Processed.Click hyperlink CO Details page, Status=Canceled (in Classic UI)Can anyone suggest is it a intended behavior or this is kind of any bug. If so how to resolve this, want to understand the functionality which is showing in Classic UI i…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Is it possible to use an employee without user as the requester for a Payables Invoice?Hello, We are trying to create Payables invoices via REST API using an active employee that has an inactive user on Oracle ERP Cloud but the API errors out and indicates… -
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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Unable to finally close POSummary: We have a manually created inbound shipment for 185 units against an Expense destination PO. Of these, 111 units have been received, delivered, and invoiced. Th…
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Not able to see the new Purchase Agreements Redwood pageSummary: We have followed the Oracle document below to enable the new Purchase Agreements Redwood page, but we are seeing a different page than the one shown in the Orac…
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How can I default the "allow price override" flag in BPA for all line types?I'm trying with a sandbox to default the "allow prive override" flag in BPAs for all lines. By default, it works like this: Allow Price Override: Deselected for goods li…
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Updating Purchasing Category on Existing Approved Purchase OrdersSummary: We have a business requirement to update the Purchasing Category on existing approved Purchase Orders. This requirement is part of a purchasing category mapping…
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PO Approver Search InactivitySummary: The "Approver" search field in the Purchase Order UI is failing to return results or populate user records after entering the required three characters. Content…
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Position Hierarchy approval rules based on different Job LevelsWe have requirement of deriving approvals using Position hierarchy for PR, PO, Internal requisitions. In current EBS, customer is maintaining the position hierarchy howe…
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Read wood open PO search page does not have Additional DFFs created, whereas Classic pages had thoseOracle new Rewood pages for Purchase Orders (New) does not have additional descriptive flex fields as columns, whereas classic version had DFFs as columns. Is there a pl…
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Reject the PO if Line Type on PO is not matching with referenced BPA line TypeHi, We have requirement to reject the PO if referenced BPA Line type is not matching with PO Line Type. We have around 15 Line type configured in system. Any leads on ho…
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Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
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Requester level X supervisor not working as expected as condition attribute in PO hierarchySummary: Requester level X supervisor not working as expected as condition attribute in PO hierarchy Steps: 1-User X 2-User X manager in "Security Console" is "MGR1" 3-"…
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What is the downstream effect of placing a hold on a procurement contract?Does the Hold prevent further PO's being raised against the associated agreement?
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Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
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any way to enable Contract/PO e-Signature in Procurement without a paid doc. sign solutionSummary: We're looking to enable electronic signature for Procurement Contracts and Purchase Orders (Standard PO, BPA, CPA) in Oracle Fusion Cloud Procurement, but want … -
Access needed to update PO data API as a SUPPLIERHi, I am trying to to update the PO data using the following REST endpoint. https://test.com/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/3724031 { "ChangeOrder…
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how to bulk update the notification controls for purchase agreementsWe would like to set 2 reminder notifications to be sent to contract managers one to be sent before 90 days and the other 180 days before expiry for all the agreements .…
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Closing schedules in Spreadsheet not workingSummary: User is getting the below user while trying to close PO schedules through spreadsheet: View row with key oracle.jbo.Key[300000015053215 ] is not found in CloseS…
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Purchasing BPM Change Order rules tolerance for percent value changes within bandsSummary: Our CO BPM rules go for manager approval then additional hierarchy approval depending on value (eg. 100,000 = Level 7 approver, 250,000 = level 8 approver etc).…
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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…