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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Unfulfilled demand cancellation does not cause the requisition to be cancelled.Summary: Unfulfilled demand cancellation does not cause the requisition to be cancelled. Content (please ensure you mask any confidential information): Hello. When you c… -
Purchase Order business eventI have an OIC integration which has a trigger for the Purchase Order Business Event. In the Dev environment where the integration was created, the Purchase Order Busines…
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Make requestor field mandatory Purchase Order(new)Hi Community, I’m working on customizing the Redwood Purchase Order page in Oracle Fusion using Visual Builder Studio (VBS). I need to make the Requestor field mandatory…
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How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherSummary How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherContent Appreciate if there is any document which clearly outlin…
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Charge Account Retained After POET Removal and Account Rebuild in Redwood Change OrderSummary: Hello, We are observing an issue when requesters create a change order for an existing purchase order using the RSSP (new Purchase Requisition) screen with the …
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Redwood Purchase Orders - Requester dropdown not giving resultsSummary: On the Redwood Purchase Orders screen, when navigating to the distributions tab, the requester dropdown does not work for some users. When they press the pencil…
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Consolidating Multiple Requisition Lines into a Single Purchase Order Line for Drop Ship POsSummary: In Oracle Fusion Cloud Procurement, we have a business requirement to consolidate multiple requisition lines into a single Purchase Order (PO) line for Drop Shi…
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Erro - PO Variance Account couldn't be determined because...Summary: Hi, We are facing an issue when creating a Purchase Order (PO) from a Purchase Requisition (PR) of type Create Noncatalog Request. Issue description When the bu…
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How to disable Blanket Purchase Agreement from Style LOV in Create Agreement task?Summary: We only use Contract Purchase Agreements and no other type of agreements. Our requirement is that when Create Agreement is used, then the Style field should hav…
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BPA line start date is not available in the Upload lines template of the BPASummary: The BPA line start has been introduced recently and our customer is using the BPA upload lines template extensively to create BPA lines and update the existing …
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How can we enable purchase agreement in redwoodSummary: Please can any one help how to enable the redwood page for purchase agreement. Content (please ensure you mask any confidential information): Version (include t… -
Unable to search or filter by item in Redwood purchase agreement (BPA)Summary: I am not able to filter or sort by item number in the new Redwood BPA screen. We have several contracts with hundreds of items so it is not realistic for the da…
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Purchasing REST API erroring in Visual Builder for ExcelSummary: Purchasing REST API erroring in Visual Builder for Excel Content (please ensure you mask any confidential information): I am trying to utilize Oracle Visual Bui…
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The account (PO Accrual Account) Couldn't be determined. (PO-2055355).Summary: Error Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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Purchase Order Line numbering/SequenceHello Oracle Community, We are experiencing an issue in Oracle Fusion Procurement where the requisition line numbers are not retained in the corresponding purchase order…
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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Query to Find Agreement Document Style IDHow can you query the agreement document style ID? Field is in the snippet. We're attempting to make Contract Purchase Agreement the default agreement document style usi…
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Issue Adding Funds to a Fixed Price Services PO with Existing Receipts and InvoicesSummary: Dear Experts, We are encountering an issue while attempting to add funds to an existing Purchase Order (PO) in Oracle Fusion Procurement in Classic verison. Bus…
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Oracle Fusion SCM Redwood – Error While Splitting Requisition Lines During PO ProcessingHi Everyone, We are facing an issue in the Oracle Fusion Cloud Procurement Redwood page while splitting requisition lines during purchase order processing. We would like…
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How to View Remaining Available Amount by PO Line in Redwood PurchasingHello, We are looking for a way to view the remaining available amount for each individual line on a Purchase Order in Redwood Purchasing. Currently, under Order Life Cy…
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How to do a GET using API to retrieve the Mapping Sets from Procurement (TAB)Summary: I need to retrieve the Expense account from a specific Mapping Set in the Transaction Account Builder in Procurement. I already tried the API /fscmRestApi/resou… -
Can we have Business unit under non catalog RequestSummary: The business requirement is to pull the business unit here like we have SSP main page the business want the same here under noncatalog request kindly provide an…
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Redwood Update – Process Requisitions (Action Status Page Not Displaying Actions)the Redwood update, we have noticed an issue with the Action Status Page when working with Process Requisitions. The Action Status Page is no longer displaying the list …
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Bell does not show Notification but Worklist has the notificationSummary: Invoice approvals are in my worklist. Notice there is nothing under the bell notification and I don’t have email approvals in Outlook either. I even closed and …
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How to search Formula items in Redwood PO screen while creation?Summary: We are facing issue in PO creation for Formula based Items in Redwood Purchase Order(New). When we create a PO and try to enter the Item on PO line, we can only…
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Can DFF from requisition page reflect on purchase order pageIn oracle procurement cloud if i am creating dff on create requisition page then once it is approved and converted to po , will that dff reflect on PO ? if not then how … -
New ASL creation is not showing items in drop downSummary: We enabled Approved Supplier List for redwood pages, I can see and search the existing entries, however when I go to create a new one the item search returns a …
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Punchout Request Only flagSummary: Punchout Request Only flag functionality on CPA Content (please ensure you mask any confidential information): When requesters submit non‑catalog requisitions f…
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while creating PO on redwood 25A update, where we can see the requester fieldSummary: while creating PO on redwood 25A update, where we can see the requester field not able to find the requester field, could you please help on this Thanks Content…
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Convert PR:JBO-FND:::FND-JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Task Number is not in the list of values.Summary: Hi Team, We are releasing the PR from planning. While releasing we are passing the project number and task number. Post release, when we process the PR to PO we…