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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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…
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Error Communicating PO to SupplierHi Experts, Please me this case. After a PO is approved, it occasionally fails to communicate to the supplier with the following error: "The document wasn't communicated…
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how to blank out a agreement field via VBCSSummary: I have a request to blank out the manufacturer part number in agreements. I tried using VBCS Excel but this is updating the Agreement field in Oracle with value…
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how to split schedules from PRSummary: how to split schedules from PR or is it applicable to split the line in PR each line has one schedule but when convert to po group the lines in one line and mul…
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Enable to modify PO under approval workflow by approver.Is there a way for an approver to edit a PO data that is currently pending approval? In Redwood UI Requisitions, approval users who have been granted the following privi…
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26A-A Make Parameter Mandatory Based on Line Type in Purchase Order Lines (Redwood UI via VB Studio)Description: We have a business requirement to conditionally make certain fields mandatory in Purchase Order (PO) Lines based on the selected Line Type in the Redwood UI…
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Does setting up Buyer Managed Transportation additional costDoes implementing Buyer Managed Transportation (BMT) incur any additional costs when using Procurement? Could you please provide documentation detailing the licensing re…
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Redwood Purchasing: Ability to Configure Default Tab in Edit ModeSummary: Within the Redwood Purchasing pages, when entering Edit mode on a Purchase Order, the system defaults to a specific tab (e.g., Lines). Currently, there does not…
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Redwood Purchasing: PO Buyer Not Updating on Landing Page After ChangeSummary: Within the Redwood Purchasing pages, when a Purchase Order is updated to assign a different buyer, the main landing page continues to display the previous buyer…
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Options for converting processed requisition to purchase orderHi All, Business Requirement: We need to find all the approved requisitions or req's in process requisitions screen which are entered in fusion UI and generate orders in…
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How to derive the Sold to Legal entity in Auto approved PO from requesters default legal entitySummary: We have set a rule that during the creation of a PR, the company code in charge account can be derived from requester default legal entity, but with this we can…
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How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
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Oracle fusion purchasingSummary: In Oracle Fusion Financials, when a Purchase Order (PO) approval request is submitted and approved, an automatic notification is sent back to the requester conf… -
Blanket Purchase Agreement Upload Lines TemplateSummary: Hi, The upload lines functionality for blanket purchase agreement is now available in Redwood page and only allows these file formats (TXT, XML, CIF, and cXML) …
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BPA Approval Rule for Item Attributes (Manufacturer / Manufacturer Part Number) in Oracle FusionHi, I’m trying to create a Purchasing Document Approval rule in Oracle Fusion for a Blanket Purchase Agreement line. Requirement: Automatically reject the BPA if either …
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Redwood-Style Notifications in ProcurementSummary: Is there a full consolidated list of all currently available redwood-style procurement related notifications?
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How to withdraw an agreement before approval?Summary: It seems to be that withdraw is missing from Agreement options. We had this ability in Classic UI to wothdraw an agreement from the Approval process so we could… -
Does the edit layout page in new Redwood allows to add more than 3 KPIs analysis under 1 tab?Summary: Hi All, We have observed that on the Purchasing landing page, when using the Edit Layout option, a single tab allows a maximum of three KPI analyses to be added…
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Error in saving Internal Service RequestSummary: Applying List binding LOV_BUOrgId with given set of values leads to no matching row for a row of type :InternalServiceRequestRest, key oracle.jbo.Key[3000006419…
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Provision for navigate to Previous and Next records in PO linesSummary: Current Scenario In Redwood, we are unable to edit PO lines sequentially, as there is no option to navigate to the next line on the same page. Each time a line …
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The PO, receipt, and invoice amount are Matching; however, the purchase order remain "Open"The PO amount, receipt amount, and invoice amount are consistent; however, the purchase order remains in an “Open” status. What could be the reason for this? Thanks