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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to enable Deep link to Customer Sales Order Number on Purchase Order Additional Details Page?Summary: We were unable to make any changes in the view purchase order screen in Redwood. Is there a feasibility on modifying the Redwood screen to add the Deep link to … -
how to create PO receipt along with attachment in fusion.Getting 403 forbideden errorSummary:how to create PO receipt along with attachment in fusion. Please consider that attachment needs to be uploaded at Receipt line level. Content (please ensure you … -
How to enable the redwood for purchase requisitions?Summary: I want to know what the steps to enable the redwood for self service requistions i update the profile option: (ORA_POR_RCO_REDWOOD_ENABLE) But nothing is effect…
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Converted POs missing Source Agreements on new lines added in FusionSummary: Converted EBS POs missing Source Agreements (SA) on newly added lines in Fusion. Content (please ensure you mask any confidential information): We have a large … -
Display Total PO Amount for Supplier in PO creation pageWe have a requirement to display the total PO amount created for a supplier selected in the PO header page. This should retrieve the real-time total amount of the PO rai…
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How to determine if any action to be taken on Renewal of OBN TLS Certificates Including New SHA-256Summary: OBN is connected with Oracle Fusion Cloud. Where can we find out if we are using any root certificate or not for OBN? Do we need to take any action? If yes, wha…
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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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if item master description update can sychronize to item description in the BPA.Summary:How can we synchronize the item description to the BPA? Content (required): We created BPA and the line description is defaulted from the item master. However, i…
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Reassign feature not working proporly on the redwood process requisition pageSummary: Hello, We can not select a buyer from the drop-down list to assign the requisition. The buyers' names are listed and clicked on the drop-down list, but the sele…
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View Budget Details with Funds Check Results on purchase orderSummary: I need view budget avilable on purcharse order. This functionality is not currently available. Content (please ensure you mask any confidential information): Th…
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Buyer is not redirected to the invoice page from PO Redwood order life cycle pageWhen a buyer click on the Invoice number hyperlink on the Purchase Order Lifecycle on the Redwood page, it takes them to the homepage but not the invoice pages
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Blanket purchase agreement approval notification is not opening in REDWOOD Style and formatSummary: Hi Team - We we create BPA and submit for approval , login with approver access, notification received under bell icon , but when we click on Hyperlink, old cla…
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Create a punchout for inventory itemsSummary: I would like to get confirmation that it is possible to create a purchase requisition using a supplier punchout for inventory items. I have not seen anywhere th… -
Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc…
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Redwood: Configure Supplier Registration Custom Content- 26A FeatureSummary: Will this new feature interfere with what we have configured using VBS? We went through the trouble of implementing new custom changes using VBS for 25A. If so,…
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Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Not able to apply discount on PO line - discount fields are disabled.Summary: Hi, I am not able to apply discount on PO line on an approved PO (trying to create a change order). The discount fields are disabled on editing the line. What c…
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Implications of expense PO when changing the inv org in BU (Configure Procurement Business setup)Summary: Changing of inventory org in configure procurement business function Content (please ensure you mask any confidential information): If we change the inventory o…
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Purchase Order Schedules not displayed in Redwood UISummary: Purchase Order Schedules not displayed in Redwood UI Content (please ensure you mask any confidential information): Purchase Order Schedules not displayed in Re… -
How to get supplier name list in Purchasing DFF fieldsSummary: We have a requirement to create a DFF in with the supplier name and the list of LOV should be picked from SUPPLIE profile level i.e. supplier name or vendor nam…
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Bulk Update of Source System Reference Values for Locations via FBDISummary: Hi Experts, We have a requirement to update the Source System Reference values for existing Locations in Oracle Fusion Cloud. Currently, these locations are alr…
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Will additional Project Details be added as columns to add in Purchase Orders (New) search resultsSummary: In the Classic UI you have access to more of the Project Details to add to the search results, things like Expenditure Type, Expenditure Org, Expenditure Item D…
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How can a buyer add notes to an approved requisition from the 'process requisitions' screen?Summary: Buyers want to be able to add notes to any requisition in the 'process requisition' screen. Currently we select the requisition and don't see any option anywher…
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how to use Receiving open interface (ROI) in fusion for creating automatic receipts from ASN?Summary: We are currently receiving ASN from vendor, through OBN. We still have to create a receipt manually. how can we automate this process of receipt creation from A…
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Refresh button not available in Redwood Purchasing pagesAs we continue enabling Redwood pages across Procurement and SCM, we’ve noticed that several Redwood pages do not include a visible Refresh button, whereas the equivalen…
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Redwood Purchase Order-VBS Validation Messages not working for DFFsSummary: When we process a Requisition to Purchase Order using Redwood Purchasing UI, the Purchase order gets created in incomplete status. While editing the purchase or…
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How to avoid Fusion auto linking up supplier contacts to Contract AgreementSummary: When migrating Contract Agreements via FBDI, fusion automatically linking up supplier contacts even we didnt pass any supplier contact in the import file, is th…
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Redwood : Can I change screen of RSSP Change Order to Table layoutSummary: RSSP cart view can be changed to table layout. Similarly, I want to turn RSSP Change Order view into table layout. Can I do this? Version (include the version y…
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Need to fetch Contract ownerSummary: Hi Team I need to fetch owner of contract using sql but i am not getting table and link . Can you please help Content (please ensure you mask any confidential i…
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Users Unable to view output file of Import Requisition scheduled process other than the submitterSummary: Unable to view output file of Import Requisition scheduled process other than the process submitted by-if Import Requisition gets error. Content (please ensure …