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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO DFF Captured Value which is not part of manage valuesSummary: Hi Team We have one strange issue We have one DFF in PR and same DFF in PO For PR we are using A as Value Set and for PO we are using B as Value Set For A value… -
Mass Update BPA Price Break line and add a new price break lineSummary: Unable to create a new price break line and also unable to update the DFF on an existing price break line Content (please ensure you mask any confidential infor…
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Work Confirmation Cancel option not available even after 26C update - is this feature enabled?As per Oracle Documentation below, Work Confirmation Cancellation option Should be now available, can anyone confirm if they are using it or what are those steps? Even t… -
Is it possible to keep the 'Advanced Sort' settings in 'Process Requisitions'?Summary: Hi, Is it possible to have the 'Advanced Sort' setting saved or remembered by the system in 'Process Requisitions' so it doesn't reset every time you enter the …
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How to choose manufacturer part number in purchase order line when having more then one activeSummary: In PO line we choose manufacturer part number. We have multiple active manufacturer part number, how can we choose from list of values. Content (please ensure y…
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How to rename a field/Label name in New Redwood Purchase Requisition page?How to rename a field/Label name in New Redwood Purchase Requisition page? how to achieve this can you please guide.
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Inbound documents from OBN do not update the Purchase OrderHi, I configured one of our lower ERP instances to Oracle Business Network (OBN) and successfully transmitted a purchase order (850) to a vendor through OBN. The vendor … -
Set up Purchase Orders to auto close when fully invoicedWe recently moved from EBS to Fusion and now have Purchase Orders that have been fully Invoiced (2 way match) but are not automatically moving to Closed status. Rather t… -
Purchase Orders, closing Quantity 3 Way Zero Cost linesWhen purchasing physical items that have no cost, they need to be received. The line remains in CLOSED FOR RECEIVING status and the line and PO never close. What I'm rea…
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Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
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Oracle Fusion Procurement Compliance Checklist - Underlying Database TablesSummary: Unable to identify the underlying database tables/views for the Oracle Fusion Procurement Compliance Checklist REST API. Need to determine the tables used for c…
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Oracle Cloud REST API Cancel Purchase OrderHello, I want to cancel a Purchase Order by REST API. The REST API that I use is : /fscmRestApi/resources/11.13.18.05/purchaseOrders/XXXXX/action/cancel (where XXXXX is …
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Requested delivery date not calculating as per BPA setup lead time daysSummary Requested delivery date not calculating as per BPA setup lead time daysContent Hi All, We have a BPA created for a couple of items for which there is lead time d… -
Redwood Purchase Agreement change order Approval Notification -Change order hyperlink not workingSummary: Hi All, For Purchase Agreement Change Order approval Notification BPM screen- Approvers clicking the change order hyperlink on the Purchase Agreement Change Ord… -
OBN ASN import fails for PO ship-to locations not mapped to an inventory org i.e Global LocationsSummary: The system fails when processing ASNs for global locations used in indirect procurement scenarios where expense items are handled rather than inventory items co…
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Purchasing Order Intake Request 26cWe are exploring the Order Intake Request feature delivered in 26c and keen to understand how custom outcome can be configured. The release notes state the following: Ou…
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Send Requisition Reject notification to the last approverHi All, We have BPM Approval rules configured in a way that the request goes to 3 approvers in a sequence. The ask is that if the request is rejected by 1st or 2nd appro…
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Default the receiver name for PO receipts through EDI ASN Inbounds other than the Buyer on the PO?Summary: PO Receipts created through EDI ASN Inbounds creates the Receipts with the Buyer name as the Receiver. Content (please ensure you mask any confidential informat…
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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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Procurement Redwood – Is it possible to hide the “Recreate Accounts” action on Purchase Order lines?Hello, We have a requirement in Oracle Fusion Procurement - Redwood to hide the “Recreate Accounts” action from the Purchase Order entry page, specifically at the Purcha… -
how the due date on the PO is derived . This is vendor managed deliverySummary: how the due date on the PO is derived . This is vendor managed delivery Content (please ensure you mask any confidential information): Version (include the vers…
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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how to default intended use value at PO schedule based on procurement catalogHi Team, We have a requirement automatically default value intended use at PO schedules based on procurement catalog. Is it possible to achieve the functionality, if yes…
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requisitioning BU not available on create purchase order page in redwoodSummary: requisitioning BU not available on create purchase order page in redwood Content (please ensure you mask any confidential information): Version (include the ver…
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Payment Term Defaulting on Purchase OrderSummary: Hello Team, We noticed that a Payment Term is automatically populated on the Purchase Order, even though the Payment Term is blank at the Supplier Site, Procure…
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PO Change Order: Requester Change is triggering Deliver-To location changeSummary: We are seeing 2 different behaviors Purchase Order UI: Create a PO with a requester and deliver to location. PO is in OPEN status Start a change order to change…
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Unable to default Inventory Organization for Redwood Inventory Management screenSummary: We tried to default the Inventory Organization via Inventory Profile Option: INV_DEFAULT_ORG_ID, however, the Inventory Organization still does not get defaulte…
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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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Unable to hide Close button on Purchase order header through Redwood PersonalizationSummary: In purchase order View Mode we are unable to find the correct navigation to hide Close button from PO Header section through Redwood personalization. Content (p…
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Unable to hide some Purchase order Fields under schedule level through redwood personalizationSummary: Fields we can see under Collection rule level while trying to hide in VBCS but still it is visible. This issue we are facing in View Purchase Order area under L…