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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is 26A feature "Create Purchase Agreement Changes as a Buyer" applicable to CPAWhen testing new 26A feature "Create Purchase Agreement Changes as a Buyer", I notice there is no edit option for CPAs. Does this feature only apply to BPA or is there a… -
Redwood: Process Requisition - how to make reassign reason field NOT required/mandatoryWhen reassigning requisition in Process Requisition in classic UI, there is no required reason field: However, in Redwood, a reason field exist and is required: Is it po…
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How to automate the CC field with Buyer email id in PO header pageSummary: We want to Automate the CC filed with buyer email id in PO header page, can we do this? The CC and BCC fields are enabled Content (please ensure you mask any co…
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Timeline for 'Query by Example' button in View PO and Agreement Redwood UISummary: Timeline for 'Query by Example' button at Line and Price break in Agreement Redwood UI. Currently, it seems this is available in the standard UI only. Content (…
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Redwood process requisition is not loading requisitionsSummary: Hi Everyone, Am unable to load the PR in redwood process requisition page but in classic PR page am able to access the requisition. I have enabled Profile Optio…
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 52 views 8 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle -
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…
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The PO submitter did not receive the notification email.Could the issue be related to the Notifications subtab, which currently only indicates that administrators are notified when a task ends in error? Should we configure ad…
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Dropship Sale Order throws Error "You must enter the Charge Account attribute"Summary: Hi, I am trying to implement dropship functionality. I did the setup based on the attached document. I am able to create a sale order and submit it. The orchest…
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Why Oracle Cloud allows finally closing the Purchase Order even though the invoice are still openHi All, We would like verify why Oracle Cloud Procurement allows Finally closing the Purchase Order even though the related invoice are still open.
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Timeline for retiring Supplier Registration Classic UI.Summary: Can i have the timelines of when Supplier Registration Classic Process Flow will be retired. any Oracle timeline? Content (please ensure you mask any confidenti… -
Overriding approver feature also applicable for BPA approvalsSummary: Is the Overriding approver feature also applicable for BPA approvals? I am not able to see it in the edit BPA page. Content (please ensure you mask any confiden…
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Selectively make a DFF mandatory based on previous DFF selection.Summary: Selectively make a DFF mandatory based on previous DFF selection. Content (please ensure you mask any confidential information): Selectively make a DFF mandator…
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Supplier Unable to Edit BPA Header (End Date) During Supplier-Initiated Change OrderWe are currently testing supplier-initiated Change Orders for Blanket Purchase Agreements (BPA) through the Supplier Portal. However, when the supplier initiates a Chang… -
Can I create Approval for negotiation EXTEND Action ?Every Negotiation has a close data, Can I create Approval for negotiation EXTEND Action on the approved close date ? not Amendment because I have able from the action bu… -
Show only remaining shipment qty in PO during Creation on redwood ASNSummary: AT the REDWOOD PAGE ASN where the system should show only remaining shipment qty in PO during Creation, If any partial shipment is been received against the PO/…
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Error While Grouping Requisition Lines During PR to PO Conversion via APIDear Experts, I am creating the PR from postman and submit for approval and approved that PR manually however I am create the PO heaeder as well after that when I am try…
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Redwood PO - Change Order Date is always today's date?Summary: Change Order Date appears to be displaying today’s date (i.e. 3/9) for all POs. Why is today’s date showing for all orders, no matter their status? This date di…
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Redwood Purchase Orders: Remove “Freeze” Purchase Order Action from "More Actions" MenuWe need to remove the “Freeze” Purchase Order Action from the More Actions menu in Redwood POs. Currently, users can access the Freeze option, and we want to prevent thi…
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Can we associate the VAT rates at supplier Site Level.Summary: Can we associate the VAT rates at supplier Site Level. Content (please ensure you mask any confidential information): Can we associate the VAT rates at supplier…
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RSSP page not reflecting the BPA current changes in German and English sessionsSummary: RSSP page not reflecting the BPA current changes in German and English sessions Content (please ensure you mask any confidential information): Hi, We are facing…
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Defaulting of Description field value on Purchase Orders & AgreementsSummary: Defaulting of change order Description field value on Purchase Orders & Agreements Content (please ensure you mask any confidential information): Dear community…
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How to enforce PO charge account defined in the FBDIHello, We would like to know how to enforce PO charge account that is defined in the FBDI, we do not want the TAB rules to override the FBDI value. How to achieve that? …
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restrict adding new item once a contract is approvedSummary: restrict adding new item once a contract is approved Content (please ensure you mask any confidential information): Version (include the version you are using, …
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How to use pillar instead of hardcoding multiple departments in OfferApprovalHumanTaskSummary: I need to configure Offer Approval Rules based on a "Pillar" attribute associated with Departments. I have 11 different Department codes that belong to one spec… -
API to trigger workflow for Procurement ContractSummary: I want to trigger a workflow in Procurement Contract after it is created. The purpose of the workflow is to get an approval on the prices mentioned in Procureme…
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PO Copy Error (PO-2055111) – Business Unit InvalidSummary: When attempting to duplicate an open Purchase Order, I receive the following error message: "You can't copy this document because the requisitioning business un…
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Configuration of SCFO for service itemsSummary: Hello, I have a requirement from a client where two sister BUs do trading of non-inventory items. I'm not very experienced in SCFO, so I want to know what I nee…
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A Preparer cannot receipt for the requester who's PR is raised for.Summary: Preparer cannot receipt for the requester Content (please ensure you mask any confidential information): A preparer raises purchase requisitions on behalf of a …
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Create/Import POs with One time ship ToIn Oracle Fusion Procurement, requisitions support selecting a One-Time Ship-To location/address. Is there an equivalent supported option for Purchase Orders—specificall…