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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Unable to see exact PO details when searching with Single PO in Redwood PurchasingSummary: When entering a specific Purchase Order number in Redwood Purchasing search, the application returns a broad list of multiple POs rather than filtering strictly… -
How to default the Po acknowledgement option as "Yes"How to default the Po acknowledgement option as "Yes"
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Requester change purchase order deep link opens a blank pageSummary: We are trying to configure a deeplink in a notification so that a requester can directly open a requester-initiated Purchase Order Change Order in Redwood. The …
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Item numbers are not showing on the new Redwood Agreements or Redwood SourcingI have enabled the new Redwood Agreements (New) and Redwood Sourcing features as described on Success Navigator. One issue I am experiencing is that when making a new ag…
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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supplier profile change rejected reasonSummary: Currently, when the vendor team rejects a supplier profile change, there is no popup or mandatory field to capture the rejection reason. I would like to enable/…
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Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en… -
PO Cannot be CanceledSummary: The business user is trying to cancel the PO but it is throwing an error "You can't cancel this record because invoiced or received schedules exist." The GRN an…
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How to Bring back Original Title in BPM Task ConfigurationSummary: To Revert Back Original Title for BPM Task Details in General Section Content (please ensure you mask any confidential information): If we look at the BPM Task … -
Unable to update the Charge Account for a draft Purchase Requisition (PR).Summary: After the 26B update, we are unable to update the charge account while creating a Purchase Requisition before submitting it. Content (please ensure you mask any…
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Does Generate Orders supports grouping Requisitions into one purchase orderSummary: Does Generate Orders supports grouping requisitions into one purchase order when the requisitions are created from third party applications ? In the below meta …
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Restrict PO Lines to a Single Ship-to OrganizationSummary: We have only 1 LE . Now we need to restrict all PO lines in the PO to single ship to org. ie PO lines on the same PO should not have diffrent inv org. It should…
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Can we suppress B2B/EDI communication sourced from FBDI Req Import integration for specific source?Summary: Can Oracle provide a solution that suppresses B2B/EDI communication only for purchase orders sourced from the FBDI import source integration while allowing all …
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Encountered Error PO-2055554... no mappings for the mapping sets... How to resolve thisSummary I am processing a manual purchase order with PIM Item in the line. There are no defaulted account on the PO Charge Account. When I save the draft PO, the error m… -
How To Stop any user From Using Edit Order Functionality after creating negotiationHow To Stop any user From Using Edit Order Functionality after creating negotiation
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Unable to update the Charge Account for a draft (PR) when project is selectedSummary: Unable to update the Charge Account for a draft Purchase Requisition (PR) when project is selected Content (please ensure you mask any confidential information)…
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Conditional Auto-PO Creation from CPA Based on DFF Flag in RequisitionSummary: Hi everyone, I'm working on a setup in Oracle Cloud Procurement where we want to automatically create a Purchase Order (PO) from a Contract Purchase Agreement (…
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User not able to delete incomplete though she is having Proc Manager access.User not able to delete incomplete PO PU420032446 though she is having Proc Manager access. We are in Oracle 26C release in live instance. Earlier before 26C release, we…
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How can we make one user enter work confirmation on behalf of other requester? Role delegation?How can we make one user enter work confirmation on behalf of other requester? Role delegation?
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Conditional visibility of DFF based on Procurement BU in RedwoodSummary: Hi, I am trying to make a DFF conditionally visible based on Procurement BU on Line on the PO Page. I tried VBS but its not working. Anyone who has worked on si…
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
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Notification to Buyers When a PO or Change Order Is Ready for SignatureSummary: Notification to Buyers When a PO or Change Order Is Ready for Signature Content (please ensure you mask any confidential information): Notification to Buyers Wh…
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What happens when a cost center is updated with open POs/Invoices?Summary: We are being asked to modify a cost center on a specific location and need to understand if there are any implications of doing so with open PO's or invoices. V… -
Change the default document style for adhoc PO creationSummary: Hi Everyone, We are currently working in knowledge partner capacity for a Canadian client. We are using three types of PO. One is a standard PO, second is a ret…
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Unable to update PO LINES DFF at Context-Sensitive Segments using SOAP APIWe are able to update PO LINES DFF at Global Segments using SOAP API, but not at at Context-Sensitive Segments. This is the request payload: @Kishore Nallana-Oracle We w…
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Unable to view approver for Purchase order which is submitted for approval in redwoodSummary: We are exploring Purchase orders in redwood(25A) where we have created PO using Purchase Orders(New) quick action. However, we are unable to view approver detai…
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How to Search Items in the PO screen while creationSummary: This is 26B. If a create a PO from zero then no item is appearing: If I try to add the same item to a PO that was generated from a RQ, still it does not appear:…
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How to default Expiration date at BPA Line level from BPA heder level end dateSummary: We would like to default the BPA header level end date at Line level Expiration date. please let me know if it is feasible and how to do it Content (please ensu…
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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…