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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Conditional Auto-PO Creation from CPA Based on DFF Flag in RequisitionSummary: Hi everyone, I'm working on a setup in Oracle Cloud Procurement where we want to automatically create a Purchase Order (PO) from a Contract Purchase Agreement (… -
User not able to delete incomplete though she is having Proc Manager access.User not able to delete incomplete PO PU420032446 though she is having Proc Manager access. We are in Oracle 26C release in live instance. Earlier before 26C release, we…
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How can we make one user enter work confirmation on behalf of other requester? Role delegation?How can we make one user enter work confirmation on behalf of other requester? Role delegation?
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Conditional visibility of DFF based on Procurement BU in RedwoodSummary: Hi, I am trying to make a DFF conditionally visible based on Procurement BU on Line on the PO Page. I tried VBS but its not working. Anyone who has worked on si…
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
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Notification to Buyers When a PO or Change Order Is Ready for SignatureSummary: Notification to Buyers When a PO or Change Order Is Ready for Signature Content (please ensure you mask any confidential information): Notification to Buyers Wh…
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What happens when a cost center is updated with open POs/Invoices?Summary: We are being asked to modify a cost center on a specific location and need to understand if there are any implications of doing so with open PO's or invoices. V… -
Change the default document style for adhoc PO creationSummary: Hi Everyone, We are currently working in knowledge partner capacity for a Canadian client. We are using three types of PO. One is a standard PO, second is a ret…
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Purchase Order Status Advisor AI agent capabilitiesI need to know the Purchase Order Status Advisor AI agent capabilities Scenario:- When i ask the agent to pull all Open/Closed/rejected/Pending Approval like this And it…
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Unable to update PO LINES DFF at Context-Sensitive Segments using SOAP APIWe are able to update PO LINES DFF at Global Segments using SOAP API, but not at at Context-Sensitive Segments. This is the request payload: @Kishore Nallana-Oracle We w…
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Unable to view approver for Purchase order which is submitted for approval in redwoodSummary: We are exploring Purchase orders in redwood(25A) where we have created PO using Purchase Orders(New) quick action. However, we are unable to view approver detai…
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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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How to Search Items in the PO screen while creationSummary: This is 26B. If a create a PO from zero then no item is appearing: If I try to add the same item to a PO that was generated from a RQ, still it does not appear:…
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How to default Expiration date at BPA Line level from BPA heder level end dateSummary: We would like to default the BPA header level end date at Line level Expiration date. please let me know if it is feasible and how to do it Content (please ensu…
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Create Agreement button is not showing on purchase agreement new pageSummary: We are currently in 26A and we are also facing the same issue. Create Agreement button is not showing including any of the seeded metrics. When the Agreement is…
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Create purchase order changes as requesterSummary: Content (please ensure you mask any confidential information): Currently, Create Purchase Order Changes as Requester in Redwood does not support Complex Purchas… -
Purchase Orders Dashboard Not Available in Redwood PurchasingHello, After enabling the Redwood Purchasing experience in Oracle Fusion Cloud Procurement, we noticed that the Purchase Orders dashboard/overview page is no longer avai… -
Finally Close PO Automatically After PaymentWe would like to validate if it is possible for Purchase Orders (POs) to be automatically and finally closed once the invoice has been fully paid. Specifically, we are l…
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why reason is obligatory now in the process requisition screen when trying to reassign?Summary: why reason is obligatory now in the process requisition screen when trying to reassign? Content (please ensure you mask any confidential information): Version (… -
Send PO Change Order Notification (DocumentOpenFyi) Only to Requester, Not BuyerHello everyone, When change orders are applied to a PO, notifications are sent to both the buyer and the requester. Is there a way to configure these notifications so th…
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License requirements for just approving requisitions and purchase ordersSummary: We need approval routing for requisitions and PO change orders to go through job level based approval hierarchy. There will be several users in the hierarchy wh…
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where is the FROM field coming from?Hello, in standard PO implemented FYI notification, where is the FROM field coming from? buyer, requester, last approver, created by, last updated by, any other? Thanks,…
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Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the char…
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PO from Agreement doesn't inherit custom header DFF valueWhen a Purchase Order is automatically generated from a Purchase Agreement, a custom header-level descriptive flexfield (Global Segment on PO_HEADERS) keeps the value th…
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Redwood - Unable to fetch items in BPA new lines in Supplier Portal.Summary: The supplier contact is unable to fetch or search for items in the Blanket Purchase Agreement (BPA) within the Redwood Supplier Portal. Please refer to the scre…
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PO gets stuck in Pending Approval statusSummary PO gets stuck in Pending Approval statusContent Some of our PO's gets stuck in Pending approval status. The purchase document approval is defined correctly. it i… -
Bulk closure of PO lines using FBDISummary: Bulk closure of PO lines using FBDI User has a business requirement to close a high volume of aged Purchase Orders (POs) — approximately or greater than 1.5 mil…
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Conversion Rate Type is not defaulting onto the Requisition and PO correctlySummary: My current Customer has 2 main Scenarios for their Requisitioning Business Units: Scenario 1: Requisitioning Business Unit is enabled for all functions except P…
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Restrict Blanket Purchase Agreement for particular Deliver to locationSummary: We would like to restrict BPA for particular Deliver to location. Case: BPA001 is created for Item 123 for supplier XYZ for Deliver to Location A Now Location B…