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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Unable to create a PO due to charge account errorSummary: Content (please ensure you mask any confidential information): Hi, I am successfully able to create a PR to PO and receipt using standard charge account setup. … -
PO Price varianceSummary: item A : PO Date 21 Dec'25 price on BPA 137/BAG , Price based on Delivery Date 15 Apr'26 price 130/BAG , System show price Q1/26 133/BAG item B : PO date 7 Apr'… -
Supplier Registration Request Was Rejected Because of an ErrorSummary: Hello, I'm encountering an issue when using the supplier registration link (for both spend-authorized and prospective suppliers). I receive the following error …
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The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
PO getting rejected after all approvalsSummary: PO is approved by all participants, shows completed in transaction consol as well. Content (please ensure you mask any confidential information): No error is se… -
Purchase Order Migration between Inventory Organizations and Deliver-To LocationsSummary: We are going to be creating a new inventory org in the Oracle Fusion instance and need to migrate the purchase orders between the instances as part of the migra…
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PO Approval Mapping Set - mappedApprovalAttribute1 always returns null despite correct configurationPO approval mapping set mappedApprovalAttribute1 always returns null despite correct configuration. Environment: Fusion Procurement 26B, instance fa-erci-dev4-saasfaprod…
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Control Component Visibility on Purchasing Pages by RoleContent Purchasing pages are secured by job roles out of the box. You can implement more fine-grained control to show or hide page components based on job role using Pag…
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Any PO is in "Pending approval" stage it cannot be updated or edited for charge account?We have verified in the Oracle application that when a Purchase Order (PO) is in "Pending Approval" status, it cannot be updated or edited, including changes to the char…
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REDWOOD 26B - Error: I cannot create a negotiation with an item in RedwoodI cannot select any item for the Sourcing module in 26B (Redwood)
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PO Charge Account — Cost/Profit Center segment not derived from segment ruleEnv: Purchasing TAB | TAD: CKH_AT_TAD (Active) | COA: CKH_OPCO_COAI_AUSTRIA | BU: CKH_AT_BU Issue: For the Charge Account type, the Cost/Profit Center segment rule (CKH_…
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How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
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control Purchase order header flexfiled visibility in Oracle fusion cloud based on PO document styleCan we control Purchase order header flex field visibility in Oracle fusion cloud based on PO document style
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DFF's are not visible in Next Genration Supplier Registation PageWe are using DFF's in the current version of Supplier Registation Page. I have followed the standard documentation "https://docs.oracle.com/en/cloud/saas/procurement/24a…
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What is planned purchase order document typeSummary: What is planned purchase order document type in procurement. Under Procurement document number sequencing we have document type 'Planned Purchase Order'. Can pl…
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Restrict data access for buyers based on inventory org and user combinationSummary: Restrict data access for buyers based on inventory org and user combination Content (please ensure you mask any confidential information): We have a business re…
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Can we allow Updating Supplier Site on Approved Purchase Orders or Enable Bulk Vendor Site?Business Justification / Problem Statement: Our organization manages hundreds of Purchase Orders (POs) for each contract and vendor. It is very common for vendors to upd…
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List of notifications suppliers can receive from supplier portalSummary: Currently there are notifications from procurement that notify the Buyer/procurement team. What are all the notifications a supplier can receive from the suppli…
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Attachments Are Not Included in Purchase Requisitions and PO Approval NotificationSummary: Attachments Are Not Included in Purchase Requisitions and PO Approval Notification Content (please ensure you mask any confidential information): When users get… -
Getting Error - FUN-720323 - A scope value wasn't selected, in Manage Business Unit Set AssignmentsSummary: I am getting this error - A scope value wasn't selected. Return to the task list and use an implementation project to select a scope value prior to selecting th…
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While clicking on the manage approvals getting attached errorSummary: exception.type: ERROR exception.severity: 2 exception.name: Error in task default/PrcPorManageReqApprovalComposite!11.13.24.07.0/ReqApproval. exception.descript…Meghana Chittabathuni-Oracle 41 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle
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Redwood Purchasing mandate/deadlineHi, Is there an official transition date available for Redwood Purchasing? I recall an earlier announcement stating that all SCM modules, including Purchasing and Suppli…
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A parameter has been added to specify the creation order when creating purchase orders from FBDI.When creating purchase orders from FBDI, I would like to request the addition of a parameter that allows specifying the creation order. Reason: I want to set a certain v…
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Unbale to see Context DFF in OTBI Procurement -Purchasing real time Subject areaSummary: Hi All, We have created below context DFF at PO Line level But we are Unbale to see Context DFF in OTBI Procurement -Purchasing real time Subject area,adter dep…
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How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
Requisitions AI Agent Template Not Return PR Amount and PR Currency AmountSummary: Standard Requisitions AI Agent template not able return PR Amount and PR Currency Amount Content (please ensure you mask any confidential information): Resource…
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Display Text Attachments on PDF for Purchase Orders created in RedwoodWe are noticing that To Supplier .txt attachments texts are displaying on PDF for POs created in classic UI, however when the PO is created in Redwood, texts from the sa…
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Is it possible to mass update the Open POs to Close StatusSummary: Is it possible to mass update the Open POs to Close Status? Content (required): Is it possible to mass update the Open POs to Close Status? There are thousands …
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Create Agreement button is not showing on purchase agreement new pageSummary: We are currently in 26A and we are also facing the same issue. Create Agreement button is not showing including any of the seeded metrics. When the Agreement is…
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Updating Charge Account for Approved PR and PO with Budget EnabledSummary: Hi, What is the possibality of modification of Charge Account for Approved PR and PO with Budgetary Control in the below cases: 1-Approved, not on PO. 2-Approve…