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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can PO line quantity be set to zero instead of cancellation to use existing EDI 860?The business requires the ability to change existing Purchase Order (PO) line quantities to zero instead of cancelling the PO line. This enhancement is necessary to leve… -
I need to know why the Yes drop down is missing in the Enable B2B Messaging at supplier site levelSummary: See image. Yes is missing from the list. Why? How do you get that fixed? Do I need to submit an SR? Content (please ensure you mask any confidential information…
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Combine Centralized and Decentralized ScenarioSummary: Business Scenario: There are two BUs - Hospital and Campus. They have their own Legal Entities, share the same ledger. Request is raised from both Hospital and …
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RNI - Purchase Order Returns Best PracticeOur teams are currently encountering an issue where we have POs with items that are received and paid for, but then are later returned with credit invoices matched again…
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Set Match Approval level on purchase order to 3-wayCan we set the match approval level to 3 way on the purchase order lines, even though the item master has inspection required for a particular item since the default pri…
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How can we auto fill the PO DFF with the negotiation number when generating a PO from a negotiation?Currently, the system behavior on the Purchase Order side differs from that of the negotiation process. When a PO is generated from a negotiation, there is no direct lin…
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Migration of self-service procurement (Classic UI) customizations/personalization's to Redwood RSSPSummary: we are about to move our self-service procurement page (Classic UI) to Responsive self-service procurement (RSSP) in our instance. But we have some customizatio…
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PO PDF printing after required AcknowledgementSummary: Need to print PO PDF after Required Acknowledgement is checked Content (please ensure you mask any confidential information): Currently, when Required Acknowled…
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How to disable the Redwood-Style Procurement NotificationsSummary: It appears that there was a new feature in 25A which delivered Redwood-Style Procurement Notifications: https://docs.oracle.com/en/cloud/saas/readiness/scm/25a/…
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Unable to view requisition created by other user in RSSP.Summary: I am able to switch between requester's and Business unit in RSSP to create requisitions. Although, I am able to see the requisitions created by me irrespective…
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Is it possible to bypass the trading partner validation for Invoice Inbound?Summary: Business has a case where PO is sent to supplier with one trading partner number. But due to item unavailability vendor ships the item from different site and s…
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After 25C the redwood will become mandatory for Purchase Requisition, are users able to see classicSummary: After 25C the redwood will become mandatory for Purchase Requisition, are users able to see classic UI even after applying the redwood theme. Need answers from … -
what role is required to call mapping sets rest apiSummary: We are getting 403 forbidden error while calling mapping set rest api to get mapping set related to Procurement Transaction Account Rules Functional Area. Could…
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Make Promised Delivery Date default from requested delivery date and mandatory for Goods basis onlyContent We would like to be able to achieve two things: * Have the promised delivery date on a PO default from the requested delivery date from the requisition for only … -
Does a new PO line get created when using the Return to Supplier for Credit functionality?Summary: We are considering enabling the Return to Supplier for Credit functionality and the release notes don't provide much detail on how the PO is impacted. When crea…
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Redwood Supplier Portal Receipts - View Lots and Serial NumbersGreetings, We recently migrated to Redwood for our Supplier Portal and have noticed in the Receipts & Returns workarea after selecting a receipt and viewing the transact…
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Modify the standard fields on the selection of DFF values in Purchase order Page (Procurement)Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task number (wh…
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Create Work Confirmation as RequesterSummary: I am trying to create work confirmation as requester but was unable to. The Action button is not showing any list of values. We have created a custom role with … -
category import templateSummary: I've been trying to upload category using EgpCatalogImportTemplate but was unsuccessful. I kept on receiving error that "The value of the attribute CATALOG_ID i…
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When withdrawing an "Award Pending Approval," the reason is optional. We need it to be mandatoryThe current system behavior is that when a buyer withdraws an "Award Pending Approval," providing a reason is optional and not enforced. How can we configure the system …
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Lost ability to remove BPA reference on Purchase Orders in RedwoodSummary: In Classic screen we have the ability to delete or change the source agreement when processing the requisition. Could someone advise if there is a similar funct…
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How can we make the withdrawal reason mandatory when a PO is withdrawn?When a Purchase Order (PO) is withdrawn, the system must enforce the entry of a withdrawal reason. Currently, the reason field is optional, which allows users to withdra…
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Procurement Transaction Approvals (Purchase Reqs) using Project attributesSummary: We have a user requirement to create purchase transactions approval rule conditions based on the associated Project Class Codes. I see several Project related a…
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Unable to find User Defined Attribute for PO ApprovalsSummary: While configuring the user-defined attribute, we are unable to find the attribute "Document Total Change Percent." Could you please advise which attribute shoul…
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Why B2B Documents hyperlink shows up in one 25C environment and not another?Summary: Two different clients received 25C within days of eachother. Why B2B Documents hyperlink shows up in one 25c environment and not the other? Content (please ensu…
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What PO line updates trigger updt to last_update_date on po_distributions_all/po_line_locations_all?Summary: When a PO Line is updated for a specific PO and line via a change order in the UI, the last_update_date is updated with the current date in the po_lines_all tab…
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Requisition charge accountHi, Why we have only charge account alone for requisition. Why variance and accrual account cant be provided in requisition. Can you let me know what is the business fun…
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How to resolve the error "The agreement loader encountered an exception"Summary: The scheduled process PrcPorAgreementLoaderJobDef run to error due to an exception. No related instance/transaction found in the Transaction Console. We would l…
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PO is not auto created/approved when requisition currency is other than BPA currencySummary: PO is not auto created/approved when requisition currency is other than BPA currency Content (please ensure you mask any confidential information): Create BPA. … -
Unable to search option in Redwood Manage Purchase OrdersSummary: We are unable to see the search option in Redwood Manage Purchase Orders within Oracle Cloud. As this functionality is critical for locating purchase orders eff…