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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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In Redwood My requisitions, My Receipts, and BPA, searching using alphanumeric values is not workingSummary: In Redwood pages such as My Receipts, My Requisitions, and Redwood Purchase Agreements, the system contains alphanumeric numbers. However, when users search usi…Mohammed Arshad Imran-Oracle 12 views 2 comments 0 points Most recent by Mohammed Arshad Imran-Oracle -
Disable catalog categories without impacting in-progress PRsSummary: We are looking for options to disable certain purchasing categories from LOV for selection while creating PR. Since there are In-progress PRs in these categorie…
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"Add from Catalog" Option while making PO in fusion cloudSummary: I want to know if this option "Add from Catalog" is same as Catalog in EBS where user can see and select past procured quantities and prices. In short, catalog …
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Query to fetch all the receivables credit memo along with origi9nal transaction detailsSummary: Need to develop one report to extract data for prior period of Oct-24. For all the receivables credit memo along with original transaction details for only nomi…
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Invoice Details Not Displaying in PO PDF - View PDF option (Fusion 25D)Hi Team, We are customizing the PO Print report as per the customer’s requirements. As part of the enhancement, we are trying to display AP Invoice details on the PO Pri… -
Change versus Task PrioritySummary: User Confusion on the use of "Priority" Content (please ensure you mask any confidential information): There is a "Priority" field on change order headers, and … -
Error when submitting change order in new 'Enhanced Redwood Change Order Page' (25D)Summary: Encountering random error while trying to submit change order with the new enhanced page. Random in the sense that I cannot yet reproduce it but it seems to hav…
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Line Split - Redwood Purchase OrdersSummary: Hello, I have an issue that prevents me from creating more than 3 split lines in purchase orders Redwood page. Can i please get some feedback on the issue? http…
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How to add a field to the Redwood PO Change Order Approval NotificationHow do add the Project Number to the Redwood PO Change Order Approval Notification
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How to Stop Funds reserve for specific Po's for BUSummary: We have Local Requirement, few Po's at company level required Funds reserve and Few Po's doesn't require to be reserve the Funds, Funds reservation happening ba…
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unable to update delivery to location Requisition pageSummary: Customer facing the problem in Redwood Requisition page. It has been observed that on the Redwood Self Service Procurement page, the Deliver-to Location field d…
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Supplier Text not not visible on Blanket Purchase Agreement PDFSummary: Created new BPA and added Supplier Text note via attachment. Note is not showing up on the BPA Pdf view. Content (please ensure you mask any confidential inform…
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Access denied for SOAP serviceSummary: We are trying to call the SOAP web service but we are getting below error v:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/"> env:Server access…
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How to block communications to supplier when PO is canceledHello, We would like to block communications to supplier when the PO is canceled. We have tried fixing the value 'None' for the field communication method in below pop-u…
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Missing Ad‑Hoc Approver Placement Options in Redwood Requisition UI Compared to ClassicSummary: Hello Everyone, We are currently transitioning from the Classic Requisition UI to the Redwood UI in Oracle Fusion Procurement, and we’ve noticed a functional ga…
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redwood purchasing term not having variableshi wanted to check if redwood terms page have same functionality like classic screen or not in classic we can add standard clause, non-standard clasue, enter variable ma…
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Procurement BU on Internal supplier registration on Redwood UI from RSSPSummary: Hi Experts, I see there are list of Procurement BU's which appear on on Internal supplier registration form on Redwood UI from RSSP, Can someone please help me …
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How to create a supplier category that does not let to create POSummary: I have a requirement to create some supplier categories, like "ATMaaS & PNN | Leases & Rentals" but this category should not be visible while creating requisiti…
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Notify supervisor if a hold is released over a certain amountSummary: Right now if there is a hold on the invoice the buyer is brought in to either release or acknowledge the hold. We are wondering if it is possible to also bring …
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Our buyers can see the PO highlights from the Requisitions tab. But our Requesters cannot.Summary: RSSP: PO Highlights not available for Requesters Content (please ensure you mask any confidential information): Our buyers can see the PO highlights from the Re…
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It is feasible to implement an approval process that varies depending on the request amount?Summary: I have a customer who would like to know if it is feasible and possible to modify their current approval workflow, and instead create an approval flow based on … -
I have added Javascript under<script> tag on order page, but it loads only after refreshing the pageSummary: A custom read-only field “Prepayment Percentage” added on the Purchase Order (PO) page using Page Composer appears only after refreshing the page. When navigati…
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Block direct URL access to Process requisition pageSummary: We are configuring custom buyer roles who are able to access the Process Requisitions Redwood page. In order to do this we created 2 copies of the standard Buye…
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How can we enable purchase agreement in redwoodSummary: Please can any one help how to enable the redwood page for purchase agreement. Content (please ensure you mask any confidential information): Version (include t… -
how to create a custom attribute to be use in the PO Approval ProcessSummary: We need a custom attribute at the PO. The attribute should bring the Supplier Product and Services Categories. During the PO Approval process, system should val…
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PO Charge Account not working in BPM Approval RulesSummary: We are trying to use Charge Account or Natural Account in BPM Approval rules using below conditions for the change order approvals. PurchasingDocumentDistributi…
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Is supplier acknowledgement supported when PO line status changed to Close or Reopen?Summary: Supplier Acknowledgement for PO Line Close/Reopen Status Changes in Oracle Fusion Content (please ensure you mask any confidential information): We have a custo…
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How to send reminder of pending approval only at a specific task level?Summary: Hi everyone, We are trying to enable reminders for ICP Approval. After the approver performs "Request Information" from the user, we want to enable the reminder… -
Redwood Purchase Orders: Add From Catalog ActionSummary: Hello Experts, We are hoping to introduce the Redwood Purchase Order UI to our client. However, we see that the 'Add from Catalog' option is not available yet. … -
Can we add line level 'change reason' via FBDISummary: Hi, can we update the line level 'change reason' via FBDI? Content (please ensure you mask any confidential information): Version (include the version you are u…