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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Custom Default email for Notification for Contract Sharing with VendorSummary: For a Procurement Contract While selecting option→ Share in Supplier portal a popup appears with details of notification to be sent to Supplier Contract. How ca… -
PO Variance Account does not fully update when using the Redwood Requisition Change OrderI am working on implementing the redwood requisition change order page. However, when we change the distribution and is approved, the PO does not reflect the update on t…
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Mass close POs using Visual Builder Excel Add-inSummary: We are looking for steps to Mass close POs using Visual Builder Excel Add-in. We are aware about Close Schedules ADFDI but we do not want to close schedules, ra…
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How to restrict users from editing certain purchase ordersSummary: Content (please ensure you mask any confidential information): If a purchase order is created through integration from ABC system in oracle fusion, I don't want… -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
Redwood Purchasing – Access to Reports and analyticsSummary: Hi Team, One of our customer is working on deploying Redwood Purchasing and have noticed some missing functionality compared to Purchase Orders Classic. In part…
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BPA Lines multiple line selection to deleteSummary: We have a requirement to select and delete multiple lines from BPA Lines (Draft BPA – Oracle Fusion). Currently, the Fusion Classic BPA page UI allows only sing…
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Redwood Approved supplier list Entries , items not showing while creatingSummary: Redwood Approved supplier list Entries , items not showing while creating, but in Classic ADF page it was working. Therefore I can only view the ASL in redwood …
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403 Forbidden - Submit a requisition processing request header - REST APISummary: Hi we are trying create a purchase order using a REST API. I checked the documentation and dont have API to create a new purchase order, but have a API to proce…
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Unable to Hide/Configure Fields in Redwood PO Lines in Oracle FusionSummary: We are currently working on customizations for the Redwood Purchase Order page. As part of the customization, we need to hide certain fields in the PO Lines and…
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Redwood Purchasing Landing Page - Seeded KPIs and OTBI Analyses AvailabilityHi All, I'm implementing the new Redwood Purchasing Landing Page feature and trying to add KPIs to the Visualization Configurations page. When I access the configuration… -
Visual Builder Studio – Unable to make PO Charge Account Read Only in Purchase Order DistributionsSummary: We want the PO Charge Account on the PO Distribution to be automatically derived/defaulted and should not be editable by the user. Content (please ensure you ma…
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Getting error while processing a Purchase Requisition into a Purchase Order (JBO- 25058)When trying to process requisition to Purchase order through the task "Process requisition". Upon adding the PR to document builder and clicking on "Create" I am receivi…
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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…
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Restrict Buyer changing UOM during PO creationSummary: We had an issue when the Buyer changed the UOM during PO creation which is different from the item and requisition UOM. The average unit cost and item balance g…
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Which table stores the name of the upcoming approver?Summary: Content (please ensure you mask any confidential information): Hi, we have requirement to show the next approver's name of these below transaction types: AP Inv…
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How to download PO, Contracts attachment in bulk via APISummary: I need to download all the attachments for all the PO and contracts. Content (please ensure you mask any confidential information): I need to download all the a…
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How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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Docusign Error for purchase orders(POs preparing for signature)We have enabled electronic signature setups and docusign integrations setups are in valid status. However when we try to send the Purchase order for prepare for signatur… -
The Procurement Agent search LOV is not working in redwood UI for some usersSummary: Since we migrated to the redwood UI, the agent search list of values is not working in the Manage Procurement Agent page. It seems to be working for some users …
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Requisition Still Appearing in Buyer Pool After BPA CreationHi, I have created a requisition and processed Requisition into a new negotiation, from which a Blanket Purchase Agreement (BPA) was successfully created. However, the o…
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Process Requisition to Contract” fails with error “The ship to location isn’t valid"Summary: We are evaluating the new Oracle Fusion Procurement 26A feature that allows an approved Purchase Requisition to be processed directly into an Enterprise Contrac…
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Receipt creation giving errorSummary: We are trying to create receipts for an In-Transit Shipment of a Purchase Order. We have tried using Rest API as well SOAP (APIs given below): Rest API: /fscmRe…
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'Required' field ignored in Redwood PO change order - Advanced ModeSummary: In the enhanced Redwood change order page released in 25D - fields set as required in VBS are not validated as being entered upon submission of the change order…
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REDWOOD- PO Landing Page Shows “No Data Found” When Switching Between ScorecardsSummary: Data initially displays under the All scorecard. However, after navigating from All to Overdue and then to other scorecards, the page displays “No Data Found” d…
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How to make PO price as read only which was created from PR via sandboxSummary: How to make PO price as read only which was created from PR via sandbox Content (please ensure you mask any confidential information): How to make PO price as r…
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Notify the requester when a purchase order is rejected.Summary: We would like the requester to receive a notification or email when the purchase order is rejected. Is it possible to configure this natively, without customiza… -
Best Practice to Control Purchase Order Price Without Using RFQ/BPA in Oracle Fusion ProcurementSummary: Hi, We currently don't use RFQ or Blanket Purchase Agreements (BPA) in our procurement process. All Purchase Orders are created directly from Purchase Requisiti…
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Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to …
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Which role gives you access to search purchase orders in Redwood and is there a license cost?Summary: Redwood UI - Role needed to search Purchase Orders and Cost of license Content (please ensure you mask any confidential information): Please advise on what role…