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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Does Oracle standard functionality support multi-language descriptions for Purchasing categories?Summary: Our client operates in a multi-country / multi-language environment and requires that item/category descriptions be maintained and displayed in multiple languag… -
Workaround for Splitting Requisition Lines When Budgetary Control Is EnabledWe have budgetary control enabled in our requisitioning business unit, and we've observed that we're unable to split requisition lines while processing them into purchas…
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Any Program that updates the Payment terms on Invoice from Vendor Site.Summary: Payment terms updated at vendor level, it has to automatically /Programatically should get changed to Immediate on Invoice that are not yet paid How To Reflect …
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Retroactive Price Adjustment not generatedSummary: Retroactive Price Adjustment not generated post PO price update Content (please ensure you mask any confidential information): We have followed following proces…
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Requester is not able to Create Work Confirmation although he has all the access.Requester unable to create work Confirmation with all required roles. Injest Jobs has also been executed. Although he is able to see the Work Area but PO details are not… -
Is there any was to add Supplier Order column at Manage Orders search result?Summary: Is there any way to add Supplier Order column at Manage Orders page Search Result? Currently, under View > Columns it's not available. Content (please ensure yo…
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Redwood Purchase Orders - Requester dropdown not giving resultsSummary: On the Redwood Purchase Orders screen, when navigating to the distributions tab, the requester dropdown does not work for some users. When they press the pencil…
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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…
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Purchase Agreement scorecards not visible on the landing page, and the page displays differently.Summary: Purchase Agreement scorecards are not displayed on the Purchase Agreements landing page. Additionally, the page layout and overall appearance differ from the ex…
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When attempting to export the Purchase Orders page, all records aren't being exportedSummary: We are in Redwood UI for Purchasing. When I go to the Purchasw Orders page and click the export button, it does not export all records, even when filtered. I kn…
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Unable to update multiple requisition distribution simultaneouslyWhile creating change order from requisition we are unable to update multiple requisition distribution simultaneously. It is a noticeable bug. When we tried to update mu…
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REDWOOD Purchase Order- Manufacturer and Manufacturer Part Number in Search Results not visibleSummary: Manufacturer view is not visible in the new search view configured by duplicating the predefined Purchasing Item search view to display Manufacturer and Manufac…
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Use of the "Credit" Line Type in Purchase OrdersSummary: Hi Oracle Community, I'm looking for clarification on the intended business use of the Credit line type in Oracle Fusion Procurement. From my understanding, the… -
Redwood PR: PDF Not Available for View Only UsersHi everyone, I noticed that in Redwood, on the PR screen, it's not possible to view the PDF when the user has View Only permissions. Is this expected behavior? If so, wh… -
What does the field supplier order in the PO mean?Summary: In the Purchase order header, there is a new field Supplier Order. What is it used for? Thanks, Eolie Version (include the version you are using, if applicable)…
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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…
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Best Practice for Multi-Schedule PO in Different Inventory Organizations (Redwood)Hello Everyone, We are currently testing the scenario where a Purchase Order line is split into multiple schedules, with each schedule intended to be received into a dif… -
Charge account error for supplier sourced requisitions in Oracle fusion RedwoodSummary: We are on Oracle fusion 26B version and have enabled Redwood for Self Service Procurement. When creating requisition lines which are sourced from supplier, char…
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Redwood-PO Charge Account Could Not Be Determined – Project Details Section Behavior on SaveSummary: Project details section gets enabled on "save" during PO creation. Error message: The PO Charge Account could not be determined Version (include the version you…
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Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu…
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how to create a context flexfield based on business unit purchase orderSummary: I have to BU: BU1 and BU2 I need to create a context based on BU that automatically derives the DFF segments that belongs to the context associated to the BU. I… -
PO Change Order status Processed.Click hyperlink CO Details page, Status=Canceled (in Classic UI)Can anyone suggest is it a intended behavior or this is kind of any bug. If so how to resolve this, want to understand the functionality which is showing in Classic UI i…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Is it possible to use an employee without user as the requester for a Payables Invoice?Hello, We are trying to create Payables invoices via REST API using an active employee that has an inactive user on Oracle ERP Cloud but the API errors out and indicates… -
Unable to finally close POSummary: We have a manually created inbound shipment for 185 units against an Expense destination PO. Of these, 111 units have been received, delivered, and invoiced. Th…
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Not able to see the new Purchase Agreements Redwood pageSummary: We have followed the Oracle document below to enable the new Purchase Agreements Redwood page, but we are seeing a different page than the one shown in the Orac…
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How can I default the "allow price override" flag in BPA for all line types?I'm trying with a sandbox to default the "allow prive override" flag in BPAs for all lines. By default, it works like this: Allow Price Override: Deselected for goods li…
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Updating Purchasing Category on Existing Approved Purchase OrdersSummary: We have a business requirement to update the Purchasing Category on existing approved Purchase Orders. This requirement is part of a purchasing category mapping…
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PO Approver Search InactivitySummary: The "Approver" search field in the Purchase Order UI is failing to return results or populate user records after entering the required three characters. Content…
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Position Hierarchy approval rules based on different Job LevelsWe have requirement of deriving approvals using Position hierarchy for PR, PO, Internal requisitions. In current EBS, customer is maintaining the position hierarchy howe…