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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to add new dff fields in My receipts(new) redwood page?Summary: How to add new dff fields in My receipts(new) redwood page? Attached is the screenshot of My receipts(new) redwood page. Content (please ensure you mask any con… -
how to upload approved supplier list using FBDI TemplateSummary: Content (required): Hi Team, We have to upload 3000+ ASL entries as part of new implementation. When I searched documentation to get FBDI for the same it seems …
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How do you manage BPM approval groups with your JML process?Currently we manage roles and permissions via auto-provisioning rules based on user job titles, and the user's membership on approval groups has to be managed manually. …
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How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ?Summary: How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ? Content (please ensure you mask any confidential information): For any …
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PO Change Order: Requester Change is triggering Deliver-To location changeSummary: We are seeing 2 different behaviors Purchase Order UI: Create a PO with a requester and deliver to location. PO is in OPEN status Start a change order to change…
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Creating Agreement lines using excel upload FunctionalitySummary: Dears, We are in 25D and implementing the Redwood for RSSP and need to we have the feature for uploading the lines (without the VBCS or RESTAPI) while creating …
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Creating Zero Dollar Purchase OrderSummary: We are setting up a Punch Out catalog for a supplier that is on maintenance contract. When the zero dollar Requisition is approved, the PO is not being created …
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How to create a BPM Worklist rule for Requisitions preventing Agreement Line Amount overage?When submitting a Requisition line, related to a Purchase Agreement (BPA or CPA), we want a check if the amount of the Requisition line exceeds the AMOUNT_LIMIT minus AM…
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Confirmation -SOAP fscmService/PurchaseOrderServiceV2?WSDL deprecation, support roadmapHi, We are supporting a customer who has so many existing integrations running in their PROD environment. These integrations are using SOAP service fscmService/PurchaseO…
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How to update FA lease with a new Recurring Payment Amount on Periodic Lease payment?Summary: On Manage Assets (Fixed Assets -> Assets -> Tasks -> Manage Lease), we want to update a Lease with a Recurring Payment. The Payment Type is 'Periodic lease paym…
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Custom PDF template not working on View PDF button in 25DSummary: We had a custom RTF report for PO PDF and it was working fine.. Now after 25D when we click on View PDF button in PO screen , report is being generated in stand…
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How to receive group mail to receive supplier profile change FYI notificationSummary: We need to send a FYI notification to users other than requester via a group email whenever a supplier internal profile is updated—for example, an FYI notificat…
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Is it not possible to update the expiration date of a line item in the FBDI import of a blanket purcSummary: Is it not possible to update the line item expiration date on a bulk purchase FBDI import? Details "Expiration Date" item not found.There is a start date. What …
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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 are the steps to implement oracle redwood purchasingSummary: We need to implement oracle redwood purchasing . Content (please ensure you mask any confidential information): provide us detail implementation steps to implem…
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Redwood Purchase Order - Remove "Create Purchase Order" IconSummary: How can we remove “Create Purchase Orders” icon on Purchase Orders (New) module. This functionality needs to be removed (We will not be creating a PO without a …
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Update Open PO via REST APIIs there a REST API that will allow us to edit POs that are in 'Open' status (already communicated to supplier)? For PO header changes: Update comments For PO line chang… -
How to Implement Responsive Self Service Procurement My Receipts ( New)Hi Team, We have ran all the necessary setups for using the My Receipts ( New) Functionality with respect to Responsive Self Service Procurement. But we are never able t…
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch… -
procurement error "unable to find supplier site option"The supplier site isn't valid. It must be an active purchasing or sourcing-only site of the supplier and assigned to the requisitioning BU. If the same site name exists …
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Timeline for having the Initiate Retroactive Price Update classic UI in Redwood UISummary: What is the timeline for having Retroactive Price Update classic UI in Redwood UI? Content (please ensure you mask any confidential information): Version (inclu…
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Whether new privileges for Redwood will be included in seeded role?Summary: Whether new privileges for Redwood will be included in seeded role? Content (please ensure you mask any confidential information): Hi Experts, I have noted down…
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Migrating PO with Charge account in FBDI without overriding the TABSummary: We want to Import the PO's with the Project attributes and Charge Account that is provided in the FBDI for both Expense and Inventory Destinations. Right now, w…
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Charge Account Derivation in case of Import OrdersSummary: When we load POs using import orders and destination type is Inventory : System will default charge account generated from the TAB rules and not the one which i…
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Migrating PO with Charge account in FBDI for destination Type as InventorySummary: We need to migrate PO for Destination type as Inventory. While migrating PO we need to provide PO charge of account in FBDI. When we pass charge account in FBDI… -
PR with two lines sourced from agreements generated separate POsSummary: PR with two lines sourced from agreements (same supplier) generated separate POs Content (required): Hello, We have enabled the setup to autogenerate orders fro…
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Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
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Error "Internal Surrogate Key ID" when reassigning PO transactions from transaction consoleSummary: Error "Internal Surrogate Key ID" when reassigning approval notifications from transaction console Content (please ensure you mask any confidential information)…
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Unable to search old PO's in RedwoodSummary: I am not finding the Old PO's in the system in the redwood page. All the roles are given Content (please ensure you mask any confidential information): Version … -
Timeline for having the Approved Supplier Lists in Redwood UISummary: What is the timeline for having Approved Supplier Lists in Redwood UI? Content (please ensure you mask any confidential information): Version (include the versi…