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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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In Redwood Purchasing/Process Requisitions, how do you exclude / does not contain search? sorting QSummary: In the search, in order to assign requisitions out effectively, we do a search excluding a supplier, how is this possible in Redwood without selecting every oth… -
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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Redwood change order page does not validate required values when submit is clickedI have set the override approver field to required in VBS but users are still able to submit the Purchasing change order without entering a value on this field. The valu…
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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'…
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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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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. … -
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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Corrected receipts not reflecting in purchase orderSummary: We are having a purchase order with the Expense item , the user created the Receipt and the receipt is corrected after some time , but when we check the Purchas…
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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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Enable automatic sourcing option is not available in BPA ControlSummary: I’m unable to locate the “Enable Automatic Sourcing” option in the BPA agreement controls as advised by Oracle Support. Could you please confirm where this opti…
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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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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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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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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…
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How do I hide the “Submit” button on the order creation page?How can I hide the “Submit” button on the order creation page, since it is not possible to modify it using the sandbox? Thanks
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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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BPM Worklist: One-time reminder to requesterHi, For task ConfirmReceiptRequestForAction, we need to send one reminder email only to the Requester if PO receipt is not completed after 7 days. Current setup: This se…
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Order line field not hidden despite visibility conditionI have configurated a negative visibility condition for a field in the order lines, specifically to prevent a certain user from viewing that field. However, even though …
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BPA got canceled automatically after approvalBPA got canceled automatically after the approval, what could be the reason? FYI, it was rejected for the first time b y an approver and when resubmitted, it got approve…
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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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Unable to find the search options not available in Redwood UI ProcurementSummary: While viewing a PO in classic UI, Buyer can query the lines, schedules, distributions based on the item, status, UOM, etc… These search options not available in…
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Approval for Fixed Price Service ReceiptAfter Submission of PR with Fixed Price Service and the PR Approved is there any way to make approval cycle for receiving the service at My receipt?
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Purchase order Audit Table in oracle fusionPurchase order Audit Table in oracle fusion info is required to check Po audit info li delection, cancellation
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FBDI for Oracle Procurement Cloud: Blanket Agreement BU AssignmentsSummary: Looking for the Interface BU Assignment Key and Interface Header Key to update Blanket Agreements. Content (please ensure you mask any confidential information)… -
How to use Expense Account - Item mapping set in PO approvals in BPM worklistHello, I need to use below mapping set in PO approvals in BPM worklist Subledger Application Cost Management Name Expense Account - Item Short Name CST_EXPENSE_ACCT_ITM_…
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Unable to update Blanket Purchase Agreements through VBCS in bulkSummary: I am trying to update BPA Header and Line both in bulk using VBCS When I click on Next button after typing the Web Address, I am receiving this error, I am usin…
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Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to…
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I would like to view the status of all orders at a glance.Summary: To manage the overall order status, is there a feature that allows us to view all necessary data—such as current order backlogs and pending requests—in a single…