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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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enable Purchase Agreement Redwoodas per oracle docs guidance, the (ORA_PO_MANAGE_AGREEMENTS_REDWOOD_ENABLED) profile option is set to Workbench. my question is why not set as yes -
How to Validate Duplicate DFF Values Across PO Lines for the Same Supplier?Hi Oracle Community, I have a requirement to validate duplicate invoice numbers entered via a DFF on Purchase Order lines in Oracle Fusion Procurement. The Issue: Users …
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Approver not getting any mail to approve to POSummary: Hi Team We have created a PO in lower instance and kept our user as approvals emails We are not getting emails to approve for those PO;s to inform, we set notif…
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Can the Project costing details section be enabled in Blanket Purchase Agreement line level?We are having a ask from the business teams to enable the Project costing section (Project No, Task No, Expenditure Item Date, Expenditure Type, Expenditure Organization… -
DFF showing error actual delivery location is not in the list of valuesSummary: Hi Community, We have created a DFF for the Actual Delivery Location in the requisition line to address user's requirement that they'll be able to select the ac… -
Why is UPLOAD LINES options not working in Agreements and stuckSummary: As a buyer, our business users are creating agreements and since they need to add 70 or 80 lines, we are trying to add the lines using "Upload Lines" option fro…
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Getting error when trying to create receipt Invalid attribute "schedules" in the payload.Summary: Trying to create receipt for multiple distributions, however, getting error Invalid attribute "schedules" in the payload. Content (please ensure you mask any co…
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Process requisitions (New) option not showing in Quick actionsSummary: Process requisitions (New) option not showing in Quick actions even after performing the required setup's. Process Requisitions Enabled for Purchasing (ORA_PO_P…
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ADF pages for Purchase orders (edit purchase ) showing item description as hyperlink for some itemsThe below image gives the example of what i am trying to understand as you can see line 8 & 10 item decriptions are in blue color and are hyperlink for a info popup wind…
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Unable to Open Master Contract from Purchase OrderSummary: We are encountering an issue in Oracle Fusion Procurement when attempting to open a Master Contract hyperlink from a Purchase Order. Triage Details: The Enterpr…
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Purchase Order Header DFF Attribute to the Manage Orders Search ScreenSummary: We have a requirement to add a Purchase Order Header Descriptive Flexfield (DFF) attribute to the Manage Orders search/query screen. Is it possible to expose a …
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Auto populate purchase order DFF based on purchase order numberSummary: I have a dff which need to be autopopulated with the Budget Description. The DFF ends in error when I use bind variables purchaseOrderID for autopopulation. Is …
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Risk of updating BPA lines in bulkDear Experts, There is a business requirement to update BPA lines for bulk records. We need to expire many BPA Headers/lines and create new BPAs. Kindly suggest what all…
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Redwood Approved supplier list Entries , items not showing while creatingSummary: Redwood Approved supplier list Entries , items not showing while creating, but in Classic ADF page it was working. Therefore I can only view the ASL in redwood …
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Purchasing and Sourcing Landing Page giving Error response during RestActionSummary: Hi experts Does anyone else have this kind of issue: Error response during RestAction? We are using standard jobs like Buyer, Procurement Manager, Procurement A…
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Changing Charge Account in PO when destination is InventorySummary: Is there any way to Change Charge Account in PO when destination is Inventory since it gets defaulted from Procurement Transaction Account Rules and the field i…
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26B Manage Procurement Agent changed to redwood pageSummary: It was classic page(non-redwood page) for the task 'Manage Procurement Agent' until 26A. But post 26B patching in lower environments, we observed that this task…
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SQL query in BPM to auto rejectSummary: We have a requirement to auto reject requisitions if the deliver-to location is not an approved location for requester. We are maintaining a mapping set to stor…
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Expose Import Source in Redwood POSummary: i am trying to expose the import source field in Redwood Purchase Order but when I go to VBCS, I cant find it as a field when i search for it. please advise how…
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Supplier Portal Contact is not receiving New PO Notification in the beltSummary: Supplier Portal Contact is not receiving New PO Notification in the belt We create new po to a supplier and supplier contact is part of the PO Header. log in to…
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Redwood Purchasing: PO Buyer Not Updating on Landing Page After ChangeSummary: Within the Redwood Purchasing pages, when a Purchase Order is updated to assign a different buyer, the main landing page continues to display the previous buyer…
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When the Redwood UI for Purchase Order will be made mandatory.Summary: Self-Service Procurement or Purchase Requisitions Application will be mandatory from 25C. Similarly, please let me when Purchase Order (introduced in 25A) will …
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Agreement amount change and Price percentage Change approval ruleSummary: USE CASE: Business wants to have a rule to approve change orders made in an agreement based on amount range and price percentage range For example: If change or…
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workflow for suppliers were registered as Prospective and are to be promoted to Spend AuthorizedSummary: I have a requirement to enable the Sourcing module, and I have a question regarding approvals. From where can I build or configure an approval workflow for the … -
How to Create Single PO for Multiples SO Lines in a Back to Back Buy FlowSummary: We have a use case where we have multiples lines on SO. We want to create a back to back PO for all the lines. Is BPA required or not. Is there a way we can hav… -
Redwood AGM Released amount not a hyperlink to list of PO's Release against it.Summary: The New Redwood AGM area does not have the Released amount as a Hyperlink to the PO that are created against it. This was available in classic and was used exte… -
can an external party without a fusion id approve transactions via email?can an external party without a fusion id approve transactions via email?
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I have two requirements, please guide on feasibility of the same.On PO the contact details are being populated from supplier contact. After that, the user click on actions> communicate> popup comes with email and we have made the fiel…
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Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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26B Redwood Purchase Agreements: Unable to create a fixed-price services lineSummary: We are currently testing 26B in our NPEs. When attempting to create a new purchase agreement or add a new line to an existing agreement, we are unable to create…