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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to enable the redwood for purchase requisitions?Summary: I want to know what the steps to enable the redwood for self service requistions i update the profile option: (ORA_POR_RCO_REDWOOD_ENABLE) But nothing is effect… -
Purchase agreements are not visible on the supplier portalSummary: Blanket purchase agreements are not visible on the supplier portal UI, however, the number of agreements that are there are visible. Content (please ensure you …
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Unable to remove requisitions from staging after there is an errorSummary: We are testing enabling Redwood Purchasing, when processing requisitions an error was encountered (caused by user error). However we are now unable to remove th…Maria Smith- de Novo Solutions 35 views 5 comments 0 points Most recent by Maria Smith- de Novo Solutions
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Error response during RestAction while searching the itemSummary: Getting the error and unable to search the item while adding the new line for a 'Goods' item. We are implementing the Redwood for PO screen. All other things ar…
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The requisition header identifier 300001279662203 doesn't exist. (POR-2011392)The requisition header identifier 300001279662203 doesn't exist. (POR-2011392) I am receiving this error message when I want to view a requisition which was created and …
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Redwood Manage Procurement Agent page cannot enter AgentSummary: Cannot create Procurement Agent because the Agent field cannot enter anything Content (please ensure you mask any confidential information): After the Manage Pr…
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Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
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Rule set failed because a supervisor does not existSummary: A Purchasing Document Approval (Change Order) failed since the workflow rule is referencing an employee (assume the name is John Smith) that requested the Purch…
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Error" Sold to legal entity is not valid " while creating order from Process requisition RedwoodHello everyone, We are currently facing an issue with the Process Requisition (NEW). Our structure includes one procurement BU and one requisition BU, with multiple loca…
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How is release amount calculate for BPA?I need to understand the calculation logic for the BPA "release amount" field when I create a release (PO). I've noticed that this field is updated when the release (PO)…
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Unable to Reactivate Purchasing Catalog Category – End Date Validation Error / NullPointerExceptionSummary: Hello Team, We are facing an issue while trying to reactivate an existing purchasing catalog category. Issue Description I end dated the category by mentioning …
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Unable to find PO for a Requisition in Order Processing status & Req on Process RequisitionSummary: The requisition status is 'Order Processing', But unable to find a PO against the requisition. Also when searched for same Requisition in Process Requisition we…
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Simplify Redwood Requester-Initiated Change Order NavigationSummary: In the classic Requester-Initiated Change Order page, the line, schedule, and distribution attributes were displayed together on the same screen (or within the … -
Why can't we select the Procurement BUIn Manage Orders, User can't select Procurement BU He is Procurement Agents, he also has the authority role of a purchaser What's the problem?
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Privilege to update and submit purchase orders with or without backing requisition lines.We have given specific user a custom PO role to validate POs during approval and they can withdraw the PO, edit and submit it again if needed. The procurement agent for …
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Sample Payloads for Purchase Order SOAP Web ServiceContent The purchase order SOAP web service allows buyers to take actions, such as create, change, or cancel, on purchase orders. Sample payloads for different operation…
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
PO Lines section not visible in RedwoodHi, We have enabled Redwood for Purchase Orders in 25D. When accessing an existing PO, we expected the Lines section to appear, however we only see the sections for Sche… -
Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to… -
Benefits of parent-child supplier setupSummary: Exploring the benefits of establishing a parent-child relationship between suppliers. Content (please ensure you mask any confidential information): Version (in…
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work confirmation duplicatedSummary: I have two issues related to work confirmation 1. I have created a work confirmation in which the work confirmation appears Approved and Pending Approval as app…
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Cannot Search for and Add Items in Redwood SourcingHi @Poornima Bhilegaonkar-Oracle @Ashok Sriniva-Oracle We are not able to search for and add items in Redwood Sourcing Version we are right now using is 26A. We have ena…
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Can we please have list of pages in Oracle Procurement and SCM for which Redwood is available?Summary: Need an exhaustive list of pages in Oracle for Procurement and SCM where Redwood is now available. Content (please ensure you mask any confidential information)…
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How to submit incomplete Purchase Orders in bulk for approvalHow to submit incomplete Purchase Orders in bulk for approval -
Is it possible to customize Redwood supplier portal page?Summary: In supplier portal page, we can see Negotiations, Agreements Navigation cards. From Oracle 25A Readiness note what I can understand is "Suppliers can access the…
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How to Communicate the Entire Change Order ElectronicallySummary How to Communicate the Entire Change Order ElectronicallyContent Business Case You can send purchase orders and change orders to your suppliers electronically us…
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How to activate EDI functionality as a communication method in order to send PO to supplier.Client Requirement- To activate EDI functionality as a communication method in order to send PO to supplier.
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Payment terms need to be kept as mandatoryPayment terms need to be kept as mandatory field for all PO’s including BPA base standard PO and Normal PO. we need to setup payment terms as - 45 Days post submission a…
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Make Redwood pages the default for Supplier, Sourcing, Process Requisitions, and Purchase OrdersSummary: Hi Community, I'm currently testing the Redwood experience in Oracle Fusion Cloud Procurement (26B). For Self Service Procurement (RSSP), Oracle provides an Opt… -
Error on table PO_LINES_INTERFACE, column ITEM_DESCRIPTION. second enclosure string not presentSummary: we uploading BPA FBDi Template. we are getting this error " Error on table PO_LINES_INTERFACE, column ITEM_DESCRIPTION. second enclosure string not present " Th…