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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to defined PO approval based on Item Unit priceDear Team, We have requirement to define the PO approval based on Item Unit Price, If the PO line Item unit price (not the total line amount) is more than 5000 AED it sh… -
How to default submit for approval after schedules are updated option on mass editing delivery dateSummary: We are using the new 26B Redwood feature to mass edit Promised Delivery date across POs. However, we need a way to default Submit for approval after schedules a…
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how to create a context flexfield based on business unit purchase orderSummary: I have to BU: BU1 and BU2 I need to create a context based on BU that automatically derives the DFF segments that belongs to the context associated to the BU. I… -
Reject the PO if Line Type on PO is not matching with referenced BPA line TypeHi, We have requirement to reject the PO if referenced BPA Line type is not matching with PO Line Type. We have around 15 Line type configured in system. Any leads on ho…
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Unable to Sort BPA Lines in RedwoodSummary: In Redwood BPA, we are currently unable to sort line‑level fields such as Expiration Date. In the Classic application, we relied heavily on sorting to quickly i…
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Missing Line-Level Search/Filter Functionality in RedwoodSummary: In the Classic application, we’re able to search and filter by all line‑level attributes. This is extremely helpful when working with large documents, especiall…
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26B Manage Procurement Agent changed to redwood pageSummary: It was classic page(non-redwood page) for the task 'Manage Procurement Agent' until 26A. But post 26B patching in lower environments, we observed that this task…
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How can we have blank Business Unit that can act as a Procurement shared service centre BU?Summary: Oracle Document "Shared Service Centers Drive for Quality, Productivity Gains, and Cost Control" (January 31, 2023 7 Helle Hennings / Senior Product Strategy Di…
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26B Redwood Purchase Agreements: Unable to create a fixed-price services lineSummary: We are currently testing 26B in our NPEs. When attempting to create a new purchase agreement or add a new line to an existing agreement, we are unable to create…
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prevent process requisition split above the original PR amountHello, On the process requisition page the split action allows to create a total PR amount which exceeds the original PR amount thus the buyer can actually creates POs w…
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Position Hierarchy approval rules based on different Job LevelsWe have requirement of deriving approvals using Position hierarchy for PR, PO, Internal requisitions. In current EBS, customer is maintaining the position hierarchy howe…
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PO Approver Search InactivitySummary: The "Approver" search field in the Purchase Order UI is failing to return results or populate user records after entering the required three characters. Content…
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Read wood open PO search page does not have Additional DFFs created, whereas Classic pages had thoseOracle new Rewood pages for Purchase Orders (New) does not have additional descriptive flex fields as columns, whereas classic version had DFFs as columns. Is there a pl…
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Supplier Acknowledgment Workflow is not sending for Supplier Portal UsersSummary: We are standing up the Supplier Portal and in the process of testing. The one piece we cannot figure out is how to get the Purchase Order Acknowledgement to sen…
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Error - The AllowSubstituteReceiptsFlag attribute can't be provided for a service line. (PO‑2055654)We are facing an issue while trying to update the Ship‑To location on a requisition. The system does not allow the update and throws the following error message: The All…
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We are enabling Redwood PO for the client, is there a way to retire the classic PO page.Summary: We are enabling Redwood PO for the client, is there a way to retire the classic PO page for the end users to see only the Redwood PO page. Content (please ensur…
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Procurement - Requisitions Real Time not display requistion requesterSummary: OTBI to cannot show requester name Content (please ensure you mask any confidential information): I am trying to create an OTBI report for Purchase Requisition …
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In PR creation, Based on destination type additional information has to be restricted in RedwoodSummary: As per our business requirement In PR creation, Based on destination type in classic page we had made additional information has to be restricted but in redwood…
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Purchase order search screen (classic) goes blank after clicking doneSummary: User is searching PO and then after drill down and clicking 'Done', the screen goes blank. User has to go to home screen to start it again. This was not happeni…
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users can submit redwood change order without entering required fieldsSummary: After setting override approver field as required in VBS - users are still able to submit a change order in the Redwood screens without entering any value in th…
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Who will get PO PDF copy after PO approval as per Oracle standard FunctionalitySummary: Who will get PO PDF copy after PO approval as per Oracle standard Functionality Content (please ensure you mask any confidential information): Create Requisitio… -
Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
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Redwood 26B Duplicate Line on a PO gives error of "You don't have permission to perform the duplicaRedwood 26B Duplicate Line on a PO gives error of "You don't have permission to perform the duplicate custom action. (PO-2055844)" I have granted the additional privilag…
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The “Things to Finish” bar from the Home ScreenNotifications Not Clearing Automatically Action-required notifications are not clearing even after the task is completed. Is this expected behavior? Can these notificati…
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Requester level X supervisor not working as expected as condition attribute in PO hierarchySummary: Requester level X supervisor not working as expected as condition attribute in PO hierarchy Steps: 1-User X 2-User X manager in "Security Console" is "MGR1" 3-"…
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Change Order ApprovalsSummary: Hi Team, We have a requirement to configure change order approvals. It is based on two attributes Amount - which has to follow supervisory hierarchy of the buye…
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Implementation and reject FYI notifications for purchase orders in redwoodSummary: I'm currently on 26A and I enabled redwood notifications for purchase orders and most of the notifications are in redwood style but implementation and reject FY…
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Possibility of adding the Approver destination or position in the approval hierarchyHi Community, Is it possible to add the destination or position of the approver in the Approval hierarchy list in the notification (either via system, email) as shown in… -
Attachment to supplier to be suppressedhi, I wanted to check whether there is any possibility of preventing attachments from being sent to suppliers. For example, when an RFQ is sent to a supplier, a response…
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Collaboration Message Definition for PO ACK Inbound for User Defined Service ProviderSummary: We are using user defined Service Provider, and the requirement is to integrate PO ACK Inbound using cXML format via OBN. Since the OBN-cXML-1-2-011-Confirmatio…