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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Global search no longer including PO numbersSummary: When logging into Cloud, the search bar at the top would show PO numbers along with requisition numbers. This no longer is the case. Content (please ensure you … -
How can Buyer add the evidence for Supplier Acknowledgement as attachment without CO?Summary: When the Buyer is Acknowledging the Supplier Acknowledgement on behalf of Supplier, there should be an option in the Supplier Acknowledgement page to add the at… -
Does Oracle standard functionality support multi-language descriptions for Purchasing categories?Summary: Our client operates in a multi-country / multi-language environment and requires that item/category descriptions be maintained and displayed in multiple languag…
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Trigger approval flow for the increased dollar amount when split requisition in Process RequisitionSummary: Today in the PO module, users can split a requisition into multiple lines with different amounts. When the sum of the split lines exceeds the originally approve…
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How to default PO specific Ship to location as Default Bill to and ship toSummary: Hi Team, Currently we are defaulting one specific Bill to address for purchase orders. but for one specific address business wants to default specific bill to a…
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Base price is lesser than the Effective price in PO lineSummary: Base price in the PO line is showing less than the Effective price for the line without any price modifiers like discounts. Usually the discount or any other fa… -
change order changed amount display to approvers at header levelSummary: created change order and submitted for approval, approver got the notification with cumulative amount at header level and changed amount at line level, is there…
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Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…
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SCM Redwood Personalization Helper Tool not giving details on personalizationsSummary: SCM Redwood Personalization Helper Tool not giving details on personalizations Content (please ensure you mask any confidential information): Hi Team, I have ra…
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Cannot Search for and Add Items in Redwood Purchasing LinesHas anyone encountered the error message "Error response during RestAction" when attempting to create a Redwood purchase Order or submitting a change order? When an acti…
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Notify buyer when the agreement is going to expireSummary: I need to notify buyer when the Agreement is going to expire. I configured a Agreement Control area and select the Expired with 90 days in advance. Do I need to…
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Error updating PO Charge Account in RedwoodEnabled the redwood pages for purchasing and looking at the Redwood: Perform Funds Check and View Detailed Funds Check Results as a Buyer functionality. When entering a … -
Is 26A feature "Create Purchase Agreement Changes as a Buyer" applicable to CPAWhen testing new 26A feature "Create Purchase Agreement Changes as a Buyer", I notice there is no edit option for CPAs. Does this feature only apply to BPA or is there a…
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One Location (HZ LOCATION) shared with multiple Inventory OrganizationsSummary: We are migrating items from Old Inventory Orgs into New Inventory Orgs due to some costing, integrations and balances required. Due to this we want to use the s… -
Document Retention for PO and AgreementsSummary: Currently there is no ability to delete an Open Purchase Order or Agreement, a user is only able to cancel or close those documents. Is there a retention policy…
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How to Consolidate PRs Across Multiple BUs & LE into One PO While Maintaining Decentralized P2P?Hello Community, We are looking for guidance on how to achieve the following business process in Oracle Fusion Procurement and Financials. Business Requirement Our clien… -
Identifying or distinguishing between Kanban purchase orders generated from the RF Smart KanbanSummary: Dear All, Could you please advise on how to identify or distinguish between Kanban purchase orders generated from RF Smart Kanban requisitions and those process…
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Goods Received Not Invoiced ReportHi Team, Good day to you! May I know the parameter define for this report? As we enter with 30 Sep, but the Oct receiving transaction is showing in the report? Is the re…
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Bulk assign multiple agreements to local catalogSummary: Have close to 2500 agreements. is there a way to assign multiple agreements to a Procurement catalog in bulk Content (please ensure you mask any confidential in…
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What is the corresponding DemandWorkbenchSearch.jsff.xml Classic Page mapping in Redwood ?What is the corresponding DemandWorkbenchSearch.jsff.xml Classic Page mapping in Redwood Purchasing ?
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unable to find the Purchase Order Schedule Search option in Redwood PurchasingWe are currently migrating Classic ADF Personalizations for Purchasing to Redwood. During this process, we noticed certain personalizations in PurchaseOrderScheduleSearc…
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The customer is experiencing an issue with the SCM Helper Tool extraction output on certain fields ?The customer is experiencing an issue with the SCM Helper Tool extraction output where certain fields are labeled as C1, C2, C3, etc., and their display names appear as …
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How to see the logs in the procurement redwood pages for previously completed transactionsWe need to store log details for past transactions from the procurement (Redwood) page. We’ve customized the seeded Redwood page to call a REST API and update the DFF. T…
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Selectively make a DFF mandatory based on previous DFF selection.Summary: Selectively make a DFF mandatory based on previous DFF selection. Content (please ensure you mask any confidential information): Selectively make a DFF mandator…
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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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What Endpoint URls should the Trading Partner use to Send Invoices through OBN?Summary: Trading partners are setup in OBN. We were able to send Purchase Order outbound cXML file to the trading partner through OBN. They also confirmed to receive it.…
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Purchase Order Event should be triggered from a OIC integration when PO is approved in Oracle FusionThere is a requirement to trigger the ICS integration when a PO gets approved in Cloud ERP. Is it possible? if yes, what should be the filter expressions. Thanks in adva…
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Is there any standard Notification which is received by Requester and Buyer when A GRN is done forPOSummary: Is there any standard Notification which is received by Requester and Buyer when A GRN is done for PO with Inventory destination? There is requirement, where so…
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Why do the FOB lookups show up in alphabetical order and not in the sequence order in the interfaceSummary: I have sequenced my FOB lookups in a particular sequence shown below. But when choosing a value when making a purchase order, the list is in alphabetical order …
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Work confirmation exceeding the line amountSummary: When am creating the work confirmation am able to put the amount more than the line amount for example line amount is 500 and am able to put 800 how to resstric…