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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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In Redwood Purchasing, the Master Contract LOV displays only Contract NumberSummary: In Redwood Purchasing, the Master Contract List of Values (LOV) does not provide an option to add additional columns to the search results. The LOV displays onl… -
Exporting in Redwood Purchase Agreements only works for 7 or less agreementsWe are currently testing Redwood purchase agreements and have noticed that when exporting from any page, a blank Excel file is downloaded unless no more than seven agree… -
PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for …
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After Processing PR in Redwood status stuck in Order ProcessingSummary: We are implementing Redwood for purchasing. When we process requisition using Redwood its status stuck in Order Processing. But we are unable to see PO created.…
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Communicate Purchasing Document: Are migrated (FBDI) and Closed / Closed for Receiving POs picked upHi all, We are planning to schedule the Communicate Purchasing Document process with Document Selection = New and Changed. The documentation says these values pick up do…
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Unable to Select a Different Supplier Site While Creating a Direct PO Against a BPASummary: Hi Experts, I need clarification regarding the functionality of the "Allow ordering from unassigned sites" option in a Blanket Purchase Agreement (BPA) in Oracl…
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Agreement Notification Controls WorkflowSummary Agreement Notifications WorkflowContent Hi, Currently if you set Notification Controls for Agreements (expiration, amount released/not released) it will send the… -
The Import Attachments FBDI template is failing when uploading attachments to PO headers.Summary: I am using the Import Attachments FBDI template to upload multiple attachments to PO headers. I have created a ZIP file containing all the attachments and uploa…
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is…
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How to track email in Oracle Cloud FusionSummary: Is there a way to check if email notifications are sent out to users (for example suppliers) from backend in SaaS?
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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Redwood Adoption pushed to 27B?Summary: I understand Redwood adoption is pushed out from 27A to 27B for SCM (https://community.oracle.com/customerconnect/events/608018), but can Oracle explicitly stat… -
Unable to submit the change order from Redwood UIHi, I am encountering the following error while trying to submit a change order using a custom role. The issue gets resolved if I configure the agent setup for the user;…
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Editing a duplicate line item in Purchasing RedwoodSummary: When duplicating a purchase order line in Redwood, it's not possible to change the item; this was possible in the classic version. Content (please ensure you ma… -
Is Redwood Purchasing required with 26B or just before 27AIs Redwood Purchasing required with 26B or just before 27A ? I saw the timeline but couldn't tell for sure
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Payment Term on Purchase OrderSummary: Created a Purchase Requisition with 2 lines: line1- referring a BPA-1 with payment term of Net 45 line2-referring a BPA-2 with payment term of Net 30 Supplier/s…
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Upload an Attachment to Purchase Agreement using ErpObjectAttachmentServiceDear All, I am facing difficulties uploading an attachment using the /fscmService/ErpObjectAttachmentService endpoint. The request is failing consistently, and I have in…
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What is the BPM Task that sends "Purchase Order Failed Validation" notification to the buyerSummary: what is the BPM Task that sends "Purchase Order Failed Validation" notification to the buyer? Content (please ensure you mask any confidential information): Cur…
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Unable to create a Contract Purchase Agreement using Redwood pagesIn the Classic UI, when creating agreements, we have the option to select either a Blanket Purchase Agreement and a Contract Purchase Agreement. However, in the new Redw…
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When updating only header data on Purchase Agreement Change Order, approval errors outSummary: Purchase Agreement Change Order approval errors out when only header data is updated due to the Procurement Category Hierarchy Level 1 = Management... condition… -
How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
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PO approval issueWhen the Department (Cost Center) is 0000, the Destination Type is Expense, and the Project matches one of the configured project numbers (IT: Boca Printers, IT: ERP Imp…
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Vacation rule is not reassigning the FYI notifications to the designated userHi, We are facing an issue where an employee is going on vacation and has set up a vacation rule to re-assign his tasks to other users. However, the FYI notifications ar… -
Sourcing Negotiation Not Linked to PO Copy TitleSummary: Hello Everyone, We are using Oracle Fusion Cloud Procurement 26C. We followed the process below: Created a Sourcing Negotiation (RFQ) and completed the Award pr…
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25A: Unable to see items when creating POSummary: In 25A, the Purchase Order Redwood page is released. We're trying to create a new PO from that page, but we're unable to select or see any items at PO Line leve…
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Redwood: Released a BUY Planned order, REQ Number can see in Supply Orch. But not showing in View ReSummary: Redwood: Released a BUY Planned order for many items, REQ Number can see in Supply Orchestration. But the Requisitions are not showing up in View Requisions of …Venkateshwarlu Voruganti-Oracle 0 views 0 comments 0 points Started by Venkateshwarlu Voruganti-Oracle
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Use PO Information template attribute to derive chart of accountSummary: User want to leverage PO information template attribute to derive chart of account, i tried many fields, but it didnt work. Similar question raised in community…
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Service Purchase Order Between Two Business Units Under the Same Legal EntityWe have the following business requirement in Oracle Fusion Cloud: BU-1 and BU-2 belong to the same Legal Entity. BU-1 acts as the buyer/service receiver, while BU-2 pro…
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Please guide on how to enable the sort function on redwood self -service procurement page.Not able to sort the Item, Supplier item and description (ascending/ descending order), on Redwood Self-service Procurement page.