To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
Read wood open PO search page does not have Additional DFFs created, whereas Classic pages had thoseOracle new Rewood pages for Purchase Orders (New) does not have additional descriptive flex fields as columns, whereas classic version had DFFs as columns. Is there a pl… -
The PO Variance and PO Accrual Account couldn't be determinedIssue Summary: Hi, While creating a Purchase Order, I'm getting the below error. Can anyone please help me with this? Thanks, Shankar A.
-
Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…
-
Newly added Attachment Category is not visible in work area to useHi All, Based on the client requirement, we wanted to create a new category when attaching documents in Purchase Order and other procurement work area. Configurations: M… -
21B - Communicate Purchase Orders to Secondary Recipients Using Cc and BccContent Hello, Need clarification on 21B feature - Communicate Purchase Orders to Secondary Recipients Using Cc and Bcc - Do the Cc and Bcc contacts have to be set up un…
-
Supplier Acknowledgment Workflow is not sending for Supplier Portal UsersSummary: We are standing up the Supplier Portal and in the process of testing. The one piece we cannot figure out is how to get the Purchase Order Acknowledgement to sen…
-
Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en…Goopikrishnan Jayaraman-Oracle 511 views 18 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle -
Bulk update of Procurement AgentsSummary: We have a requirement to update all procurement agents in Bulk. Recently, we enabled a DFF value for the Procurement Agent - Buyer Center., where each agent is …
-
In PR creation, Based on destination type additional information has to be restricted in RedwoodSummary: As per our business requirement In PR creation, Based on destination type in classic page we had made additional information has to be restricted but in redwood…
-
Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
-
We are enabling Redwood PO for the client, is there a way to retire the classic PO page.Summary: We are enabling Redwood PO for the client, is there a way to retire the classic PO page for the end users to see only the Redwood PO page. Content (please ensur…
-
Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
-
Purchase order search screen (classic) goes blank after clicking doneSummary: User is searching PO and then after drill down and clicking 'Done', the screen goes blank. User has to go to home screen to start it again. This was not happeni…
-
users can submit redwood change order without entering required fieldsSummary: After setting override approver field as required in VBS - users are still able to submit a change order in the Redwood screens without entering any value in th…
-
Agreement Notification Controls WorkflowSummary Agreement Notifications WorkflowContent Hi, Currently if you set Notification Controls for Agreements (expiration, amount released/not released) it will send the… -
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… -
Change Order ApprovalsSummary: Hi Team, We have a requirement to configure change order approvals. It is based on two attributes Amount - which has to follow supervisory hierarchy of the buye…
-
Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
-
Collaboration Message Definition for PO ACK Inbound for User Defined Service ProviderSummary: We are using user defined Service Provider, and the requirement is to integrate PO ACK Inbound using cXML format via OBN. Since the OBN-cXML-1-2-011-Confirmatio…
-
The additional lines information column is not displayed in “Process Requesition” in REDWOODSummary: It is necessary to be able to view the additional information (row-level attributes) on the “Process Requisitions” screen in REDWOOD, since it was visible in th…
-
unable to find the Purchase Order Schedule Search option in Redwood PurchasingWe are currently migrating Classic ADF Personalizations for Purchasing to Redwood. During this process, we noticed certain personalizations in PurchaseOrderScheduleSearc…
-
Requester level X supervisor not working as expected as condition attribute in PO hierarchySummary: Requester level X supervisor not working as expected as condition attribute in PO hierarchy Steps: 1-User X 2-User X manager in "Security Console" is "MGR1" 3-"…
-
Restrict Non‑PO Categories from Requisition Category LOV but Allow in Purchase OrdersSummary: Hello Everyone, We have a requirement in Oracle Fusion Procurement to control category visibility based on the document type. Requirement: Certain Non‑PO catego…
-
Unable to Hide “Delete” Button on Purchase Orders in Redwood When Status is IncompleteSummary: Hello, I am working with Redwood (Visioneers) Purchase Orders. There is a requirement to hide the “Delete” button on the PO form when the PO status is Incomplet…
-
Unable to Require 'Change Reason' field on Agreement in SandboxSummary: We would like to have change reason as required on BPAs. When testing in sandbox - the 'required' field is grayed out. Does anyone know if this is standard, or …
-
Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
-
Customizing actions in the Redwood Purchasing overview pageSummary: In the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisi…
-
Ability to have continuous page number and total page number in the PO with contract terms PDFSummary: One of the requirements for the PO and Agreement PDFs is to display the page number along with the total number of pages (e.g., Page 1 of 10) in the document fo…
-
Notification email to Procurement Manager on pending requisitions and purchase ordersSummary: We have a requirement to send the list of Requisitions pending approval as a weekly email notification with few details such as ( Requisition Number Requester N…
-
Redwood PO- Returning back to Project number screen is blank after populating with project dataWhen raising a standard PO in redwood purchase orders, the user will add project details > update > then save. After returning to the project screen to view those detail…