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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Auto Close PO LinesSummary: Is there a way to Auto Close PO schedules that are Inactive for certain days in Oracle Procurement Cloud. We have client requirement to Auto Close the PO Lines … -
How to change of Sender Email for PO PDFSummary: I want to change the sender email used for sending Purchase Orders to suppliers. Where should I update the setup?"
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Need POs that are being communicated out of Oracle via email to have the FROM email address as: XXXXSummary: Purchase orders sent from Oracle via email must display “****” as the sender (From) address. I have set the PO_FROM_EMAIL_ADDRESS profile option at the site lev…
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Approval workflow time out when submitting a 32523 line BPA for approvalSummary: We have few contracts that are quite high in the number of lines (around 32K lines). We have successfully imported a BPA with 32523 lines into Oracle Fusion usi…
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Process Requisitions (New)-Source Agreement field data does not display when we used Supplier NameSummary: We are trying to include an agreement while staging a document; we tried using the Agreement number and Agreement description and we were able to see the agreem…
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Is It Necessary to Create Inventory Organizations When Using Only Procurement and PIM for Expense ItDear Oracle Community, I am working with a client who uses Oracle Fusion Procurement and Product Information Management (PIM) only. The items being managed are exclusive…
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Min Max planning does not generate purchase requisitionSummary: We have enabled min max planning at item organization level where all the requisite setup are done. When we run ESS job (Print Min Max planning) the report show…
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Item numbers are not showing on the new Redwood Agreements or Redwood SourcingI have enabled the new Redwood Agreements (New) and Redwood Sourcing features as described on Success Navigator. One issue I am experiencing is that when making a new ag…
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Displays the item's last purchase price in PO lineHello Experts!, Maybe some of you have done something similar. The client needs the purchase order displays the item's last purchase price at the line level. What we've …
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How to update charge account for Bulk Purchase order in oracle fusionSummary: We have requirement to update charge account in PO . There is option to do it manually in fusion for PO which is in open status and only in Ordered(View life cy…
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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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What role is required for receipt accountingOur client using is only expense and no inventory items and we are only using procurement so whether assigining receipt accounting role is enough or should we assign cos…
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Error on AI Agent Quote to Purchase Requisition Chat AssistantI am trying to setup and test Quote to Purchase Requisition Chat Assistant. In the chat window, I am providing the Supplier Quote and the required prompt. But the follow…
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VBCS Customization to Hide filed on PO line and Schedule level of redwood create PO is not workingSummary: Columns hide/unhide feature on Redwood create PO line and schedule is not working, my understanding is that if the customisation not allowed for PO line and PO …
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Functional Regression in Redwood PO - Lines Requested Delivery Date cannot set MANDATORYIn Classic UI, the Required Delivery Date exists in two places: Purchase Order Line Purchase Order Line Schedule In Classic UI, the Required Delivery Date can be configu… -
Who will get PO PDF copy after PO approval as per Oracle standard FunctionalitySummary: Who will get PO PDF copy after PO approval as per Oracle standard Functionality Content (please ensure you mask any confidential information): Create Requisitio… -
Error"deliver-to location isn't defined in the deliver-to organization." min max repln. w/supplierSummary: While executing min-max planning at supplier level, system shows "The deliver-to location isn't defined in the deliver-to organization" I've created the locatio…
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You can't create purchase order lines with the UOM set to the item's secondary UOM.My primary and sec.UOM is same, for ex : Each, there are few cases we have like this. When i create the Purchase order the primary and sec.UOM is getting defaulted same … -
Redwood Purchase Order - Remove "Create Purchase Order" IconSummary: How can we remove “Create Purchase Orders” icon on Purchase Orders (New) module. This functionality needs to be removed (We will not be creating a PO without a …
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Ability to notify the Finance team when a Receipt has been recorded and is ready for invoicing?Hi everyone, A customer is asking whether Oracle Fusion Cloud can automatically send a notification (email or in-app) to the Finance or Accounts Payable team once a Rece…
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How to apply po managing restrictions based on gl segment valuehello community, l'm working on a requirement in Oracle Fusion Procurement an d l would appreciate some guidance on the best supported approach. l need to allow multiple…
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Payment term LOV is blank in redwood Agreement ScreenSummary: In Redwood Create Purchase Agreements > Agreement Details, the Payment Terms LOV only shows the default value but the LOV to select other terms does not populat… -
How can I verify if a recipient's email address is invalid or cannot receive emails?Summary: While sending notifications or emails through workflows, how can I verify if a recipient's email address is invalid or cannot receive emails? Are there specific…
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Looking for "Project Legal Entity" to use as Input Parameter while creating Purchasing Mapping SetSummary: Unable to use "Project Legal Entity" as input parameter while creating Purchasing Mapping Set as that attribute is not available at Charge Account (Transaction …
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Need PO PDF sent to buyer on PO for Auto Generated OrdersHow can we change the PO settings so that POs that are auto generated and sent via email to supplier also sends a copy to the buyer on the header? Currently these automa…
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Item is having list price but still not coming in while creating POSummary: Hi Team, Item is having a List price in PIM - specifications - Purchasing Tab. When creating a PO, item is not displaying the price which we have it in purchasi…
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Redwood PO: cannot default bill to locationSummary: After changed to Redwood Purchase Order, we found the Bill to location cannot be default Content (please ensure you mask any confidential information): After ch… -
Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
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How to set the export to excel file type .xlsx in Classic Purchasing pages or Application pages?Summary: Hi Team, Our customer wants to download (Export to Excel) all the Excel files in .xlsx format from the classic purchasing pages. Currently, the default file typ…
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Editing a duplicate line item in Purchasing RedwoodSummary: When duplicating a purchase order line in Redwood, it's not possible to change the item; this was possible in the classic version. Content (please ensure you ma…