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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Rename UI Label on Redwood PageSummary: We want to rename the label on Redwood PO Page. When we edit an approved PO , Change order description field is to be renamed to Change Order Reason. I couldnt … -
unable to restrict the buyer to access other buyers PRs in the process requisitionSummary: Hi team, We are unable to restrict the buyer to access other buyers PRs in the process requisition page for particular item categories with all procurement agen…
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Redwood: Unable to view EDI identifier while creating POSummary: In Classic mode, buyers are able to see an icon next to communication method that identifies when the supplier site has enable B2B Messaging. In Redwood pages, … -
Unable to search purchase orders created by other buyers in 25B Redwood PurchasingWe are Unable to search purchase orders created by other buyers in 25B Redwood Purchasing. Not able to select Buyer other than logged in user under search filter in Redw…
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Are View Rejection Reason, Edit Request, and Export to Excel planned for the Redwood Manage SupplierSummary: We are currently evaluating the Redwood Manage Supplier Registration Requests page in Oracle Fusion Cloud Procurement and comparing it with the existing Classic…
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Is Purchase order document generation is at Legal entity level or BU level?Summary: Is Purchase order document generation is at Legal entity level or BU level? Content (please ensure you mask any confidential information): Version (include the … -
TEXT Attachments 26CSummary: Prior to 26C update, POs that contained TEXT attachments could have internal change orders. NOW, after the 26C update was pushed, any PO that existed prior to t…
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403 Forbidden Error when processing requisition into a PO using APISummary: We are trying to create a PO from requisition using Process Requisition Lines into a New Order API, however, we are hitting the wall with 403 forbidden error. T… -
Supplier site inactive with FBDI Template update action?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Restrict Manage Approval Groups Access from the BPMSummary: Is it possible to have access to the BPM but not to the Approval Groups? Content (please ensure you mask any confidential information): User needs the access to…
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Sold-to-Legal entity not defaulting in Redwood Purchase Order UISummary: We have configured the Sold-to Legal Entity to default dynamically based on the Ship-to Location selected in the Purchase Order. From a configuration standpoint…
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Redwood:Project Costing Details Flexfield are not available in redwood Purchase Order screenWe have Project costing DFF fields enabled and those are available in classic PO screens. These fields are not enabled in redwood PO screens. How to enable Project Costi…
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Temporary Negative Tax Amount Displayed Immediately After Canceling a Purchase OrderSummary: Hello, We are using Oracle Fusion Cloud Procurement and encountered the following behavior when canceling a Purchase Order (PO). Issue Description Immediately a…
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Redwood Purchasing landing pages are not displaying resultsSummary: Hi, We are testing Redwood Purchasing where application acts in a very unexpected way. Completed ESS jobs as per the document and also running periodically what… -
List of values in Alert Type filter on Process Requisition (New) screenSummary: Client needs the list of unique values that can be expected in the Alert Type filter under the Process Requisition (New) screen Content (please ensure you mask … -
How to achieve multiple schedules for one PO line when autocreating from PRSummary: How to achieve multiple schedules for one PO line when autocreating from PR. Content (required): If PR has 3 different lines for same item and for same deliver-…
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No Discount Field Available in Redwood for Purchase Order.Summary: The discount field is not available in the Redwood pages. This option is available in the PO lines when using Classic UI. Content (please ensure you mask any co…
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Is there a way we can input the Requested Delivery Date on a PO based on PUNCHOUT Item Lead Time?Summary: We need to use a supplier's punchout item lead time to influence the Requested Delivery Date on the PO - ideally at the time the PO is created (rather than it d…
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Mass Update PO to Finally Closed Using Visual Builder Excel Add-In or FBDISummary: I have a requirement to mass update 200 closed PO to finally closed. Do anyone have idea how to do it by Visual Builder Excel Add-In or FBDI. I try API close a …
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How-to: Display Text Attachments in PO PDFContent Customers who attach many large text attachments to their purchase orders may find that the text attachment content does not appear in the purchase order PDF. To…
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Launch Process Emails for Procurement Transactions does not create the RequisitionSummary: We are enable AI Agent: Quote to Purchase Requisition Assistant we already create the agent instance and add the email account, after that we run Process Emails…
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requisition is still in Order processing. But actually, it was removed from Purchase order. ButRequisition is still in Order processing. But actually, it was removed from Purchase order. But when I search in Manage order with Requisition it is showing it is still …
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Create PO automatically in Incomplete status for requester negotiated requisition linesSummary: We create requisition lines with Negotiated flag checked. We also enter supplier and supplier site on the requisition line. In Configure Procurement Business Fu…
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Default the Document style to Contract Purchase Agreement - Redwood PurchasingHi, Can we Default the Document style to Contract Purchase Agreement while creating a Purchase Agreement in Redwood Purchasing? Currently it is defaulted to Blanket Purc…
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Is the Oracle Application supports Island Browser?Summary: The business is using Island Browser, we would like to know if Oracle supports this browser like google chrome, mozilla firefox, etc. Content (please ensure you…
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Requisition Creation Date and Requested Delivery Date in OTBISummary: We are creating an OTBI report using the Procurement – Requisitions Real Time subject area. We need to include the following columns in the report: Requisition …
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Purchase Order and Payables Invoice Calculating Tax Despite Selecting VAT ZEROHi All, We have a situation where while creating PO (not based on requisition), we are selecting tax classification as VAT ZERO. But PO is still calculating tax. Further…
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How to remove attachment category (To Supplier) from LOV of attachments categoriesSummary: Hi, Is there any way to remove attachment category (To Supplier) from LOV of attachments categories? Content (required): Is there any way to remove attachment c…
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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 Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…