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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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MASS HOLD PURCHASE ORDERSSummary: Customer has the requirement to Mass hold the purchase orders as part of conversion process. more than 2000 purchase orders needs to be hold with the hold reaso… -
is there a profile option to prevent users to edit list price in requisitionSummary: is there a profile option to prevent users to edit list price in requisition Content (please ensure you mask any confidential information): Version (include the…
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Error response during RestAction while searching the itemSummary: Getting the error and unable to search the item while adding the new line for a 'Goods' item. We are implementing the Redwood for PO screen. All other things ar…
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Update BPA using VBCS templateWe are not finding the required VBCS template to update the BPA control attribute 'Enable retroactive pricing'. Many BPAs are created with marking the option 'Enable ret…
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Supervisor PO Approval starting from 2nd Level instead of 1st level SupervisorSummary: We have a PO Supervisor Approval where the approval of the document should start from 2nd level supervisor. Use Case: We have to create supervisor approval hier…
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Not able to find the redwood purchasing agreements pageSummary: Hi Team When we checking 25D what's new, it mentioned the Redwood: Create and Edit Purchase Agreements is default enable, don't need to do anything to enable. h… -
Ability to have continuous page number and total page number in the PO with contract terms PDFSummary: One of the requirements for the PO and Agreement PDFs is to display the page number along with the total number of pages (e.g., Page 1 of 10) in the document fo…
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Receiving Punchout Error POR-2010063Summary: Receiving the below error for punchout site. We had this same error earlier this week for Amazon, but was resolved by itself. We did check the connect and it wa…
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Change Order is throwing an error when the PO has canceled linesSummary: We are unable to submit a Change Order when the PO has some canceled lines and the Requester for those canceled lines is inactive. Content (please ensure you ma…
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BPA created from notification does not include cost factorSummary: BPA created from notification does not include cost factor. Our requirement is to create BPA from Negotiation. In the negotiation supplier repond the item unit …
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Unable to view purchase orders in Redwood page after enabling Redwood for purchase ordersSummary: After enabling the Redwood for purchase orders as per the below steps and running the process, when we click on the purchase order in the Redwood page, the foll…
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What happen if customers do not migrate to Redwood on 27A?Summary: What happen if customers do not migrate to Redwood on 27A for all SCM modules? Will be able to still use old UI? Content (please ensure you mask any confidentia… -
Validation rules between the Line Type and a DFF.Summary: Validation rules between the Line Type and a DFF. For example, if the Line Type is 'Goods,' the DFF must be restricted to 'DFF Value' only Content (please ensur…
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How to put condition on Agreement number on Enter Requisition Line VB redwood PageSummary Hi All, We have a Business Case All Global Agreement (CPA & BPA) starts with 2467. As per current business case that if we enter a requisition line with Agreemen…
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How to enable DFF's on Header Level of PR in search criteria of PROCESS REQUISITION TABSummary: How to enable DFF's created on HEADER LEVEL of Purchase Requisition, in search criteria, to search for any purchase requisition on PROCESS REQUSITION TAB? Note:…
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Ability to set up vacation rules for other team membersSummary: We have a group of buyers and we have a situation where one of the buyers has gone on a long vacation without setting up their vacation rules. This person is in…
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The change order template is blank with an '*' symbol in the middleSummary: we are facing change order issue in oracle fusion cloud when we create change order then it comes to email notification it shows blank with this '*' symbol.
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Notification email to Procurement Manager on pending requisitions and purchase ordersSummary: We have a requirement to send the list of Requisitions pending approval as a weekly email notification with few details such as ( Requisition Number Requester N…
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Is there any possibility of not generating the 860 XML when there is only a change at the PO header.Summary: Is there any possibility of not generating the EDI 860 XML when there is only a change at the PO header level? Since the XML does not contain PO line details, t…
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Redwood PO- Returning back to Project number screen is blank after populating with project dataWhen raising a standard PO in redwood purchase orders, the user will add project details > update > then save. After returning to the project screen to view those detail…
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how to derive constant charge account segment for project PRSummary: Hi Team, We have account rule definition in place to generate the charge account based on Item Category. Our requirement is this rule should work as defined but…
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Two requisitions with same details processed together into one PO shows different behaviorSummary: We have 2 requisitions which share same details such as Requested delivery date, ship-to location and ship-to organization, Destination type, item. We want to p…
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Create PO from shared service BPA (order locally)Summary: Client is looking for possiblity to order directly (PO) with BU A, from a BPA that is set up under BU B (shared service). Content (please ensure you mask any co… -
Insert tax rate in PO LineSummary: Insert tax rate in PO Line Content (please ensure you mask any confidential information): Hi, How to insert the tax rate in PO line, so the tax amount will be a…
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How to Enable Requisition Approval Workflow in Redwood (Oracle Fusion)Summary: We are currently in the process of transitioning our Procurement application to the Redwood user experience, and we would like to enable the Requisition Approva…
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automate work confirmationSummary: automate work confirmation Content (please ensure you mask any confidential information): Hello Team, We have rents for more than 40 branches to be paid in year… -
How to auto approve purchase orders if for all lines quantity and amount matching to a requisition?Summary: We apply all required approval rules for requisitions, and our requirement is to bypass PO approvals when a purchase order exactly matches its associated requis…
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How to link a newly created Contract to an existing Purchase OrderSummary: Content (please ensure you mask any confidential information): Hi Team,We have a scenario where a Purchase Order (PO) was created before the formal Procurement …
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created complex purchase order for 21million but work confirmation showing 51millionSummary: we have a PO with an amount 21M and users done work confirmation against the PO# 51M. here, how to find the issue behind to explain the users. can anyone please…
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Oracle Fusion how to auto populate supplier and site based on item on a requisitionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…