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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Redwood update one-time location on Purchase OrderSummary: When trying to create a PO from document staging in Redwood, it generates an error for one-time locations. In Classic, it creates Ship-to location as "Multiple"… -
Requisition created automatically are not visible on redwood page and on Process Requisition pageSummary: Requisition created automatically as part of B2B process are not visible on redwood page and on Process Requisition page. We have recently moved to RSSP pages a… -
Approval Flow Based on Highest Value Line in ProcurementSummary: In Oracle Procurement (PR, PO & CO), our current approval flow is driven by the cost center manager hierarchy using the supervisor setup. However, we have a sce…
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Display PO charge account(Multiple) in notificationSummary: When we have multiple charge account, users are not able view the charge account in the PR / PO notification. Is there a way to add the same in the notification…
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Enable Redwood for Purchasing ModuleHi, We would like to confirm the additional configurations necessary for enabling Redwood in Purchasing so that all available features are fully addressed. These are the…
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Report to compare Supplier encumbrance + spend?Summary: Has anyone had luck creating a report of total encumbrance (PO amount) against supplier + total spend against supplier? I tried utilizing OTBI Purchasing Real t… -
Can AI Summarize PO, Invoice & Payment Spend by GL and Cost Center at the PO Header levelSummary: This feature requires the aggregation of total Purchase Order amounts, invoiced amounts, and payment details, all mapped to GL accounts and cost centers. By con… -
Not able to see specific Line Item Based AI Summarization at the PO Header levelSummary: The AI-generated Purchase Order summary must utilize detailed specific PO line and invoice line descriptions, rather than relying on generic PO header descripti…
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How to use Security Profiles and data policies featureSummary: How to use Security Profiles and data policies feature or any other feature to create control to allow users to access POs for themselves and their departments …
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Redwood Receipt-need to build one custom logic on the Receipts Screen to pop-up the warning messageSummary: We need to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt in the below UIs based…
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Receipt ClassicUI-need to build one custom logic on the Receipts Screen to popup the warning messageSummary: The requirement is to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt on the Clas…
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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Attachment to supplier to be suppressedhi, I wanted to check whether there is any possibility of preventing attachments from being sent to suppliers. For example, when an RFQ is sent to a supplier, a response…
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Email Notification Sent out to Supplier for Purchase OrdersSummary How to Modify Email Notification Sent out to Supplier for Purchase OrdersContent Hi All, Can we add conditions to email body of po pdf notification sent out to p… -
Is Redwood style notification for Purchase Order Implemented FYI available?It seems not to be working. What are the steps to enable it?
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REST API to Create Purchase Agreement Change OrderSummary: We have a requirement to CREATE Purchase Agreement Change Order using REST API. Can someone share insights regarding this requirement?
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Error Communicating PO to SupplierHi Experts, Please me this case. After a PO is approved, it occasionally fails to communicate to the supplier with the following error: "The document wasn't communicated…
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Document Communication FailedSummary: Hi Experts, We are facing the following error: An email is not going to the supplier after purchase order creation and this line is showing in the PO mail "The …
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how to blank out a agreement field via VBCSSummary: I have a request to blank out the manufacturer part number in agreements. I tried using VBCS Excel but this is updating the Agreement field in Oracle with value…
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Redwood Process Requisitions (New): Source Agreement does not display any data for Staged DocumentsSummary: In Redwood Process Requisitions (New) module, the Source Agreement field does not display available BPAs for selection. I have all the privileges listed in the … -
BPA Agreement number / Items are not available in Purchase requisition create windowSummary: While creating a PR, We need to link it to a BPA. The BPA is open. However items in the BPA / BPA number is not getting listed while creating the PR. Is this an…
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Is there a way we can remove the receiving inspection account from generating.Is there a way we can remove the receiving inspection account from generating. If my destination type is expense and Accrue at receipt is flagged yes.
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I can not search with requisition number on the redwood process requisition pageSummary: Hello, I am unable to search by Requisition Number on the Redwood Process Requisition page. When I enter the requisition number in the search bar, the results l…
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How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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Communicate PO by Email but the PO PDF is not attach "To Supplier" attachmentSummary Communicate PO by Email but the PO PDF is not attach "To Supplier" attachmentContent We suppose the "To Supplier" attachment should attach together with the E-PO… -
Best practices for avoiding hard-coded usernames in Purchasing Approval ConditionsHi everyone, The Purchasing team is looking for a more dynamic way to manage approval routing in the Manage Purchasing Document Approvals setup. Because they frequently … -
Agreements in Redwood and a now chargeable PrivilegeHas anyone else noticed that in 25D there is availability to Create/Edit Agreements in Redwood, Oracle have made a change so that the privilege View Purchase Agreement W…
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Options for converting processed requisition to purchase orderHi All, Business Requirement: We need to find all the approved requisitions or req's in process requisitions screen which are entered in fusion UI and generate orders in…
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Use Retroactive Pricing with Price Break Type CummulativeSummary: I noticed that if I want to use retroactive pricing funtionality when Price Break Type is Noncumulative it works perfect. But when Price Break Type is Cumulativ… -
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…