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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Redwood Processing Requisitions with 6 or more linesWhen in Redwood Process Requisitions (New) Pages, processing requisitions with 6 or more lines: After you have published the staged requisition(/s) it creates a draft Pu… -
Is there any soluation to handle account (TAB) for input sources not defined in the rules?Summary: Lets say we will build a new accouting rule that reads mapping set with output item catogery, it the buisness user define a new catogery or requester used catog… -
Cancelled PO Schedule not available in the Process Requisition.We created the PR in AED and converted the PO to USD. The PO line was then split into two schedules with the same project code, and the line type is Services Amount. Aft…
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User not able to create POSummary: While Submitting a PO, the user is getting error as "The buyer isn't valid. Verify that the buyer is an active user, is an active procurement agent, matches the…
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Ability to retrieve send errors of Purchase order emails that are sent from Procurement.Summary CYBERNET SYSTEMS CO., LTD.Content # Requirement However, we can not receive send mail errors when the mail is not sent properly. Therefore, we cannot confirm if … -
How to view Manufacturer Part number details and Supplier item number details on POSummary: How to view Manufacturer Part number details and Supplier item number details on PO 1) If there are multiple Manufacturer details on the item on PIM Content (pl…
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How to effectively use customerForSalesOrders REST API for Ecommerce orders?Summary: Currently we are using Oracle SOAP service for order import and we use CreateCustomerInformationFlag to dynamically create customer for our Ecommerce orders. No…
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Redwood Purchase Agreements Hyperlink's not presentThe Redwood Purchase Agreements Hyperlink is not present on Redwood Purchase Order pages. Previously in Classic a user can click on the Agreement number as a hyperlink t…
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Requesters are not able to view purchase order from hyperlink in my receipts (new) receiving windowSummary: Hi Experts, We are facing an issue in Oracle Fusion Procurement – Redwood UI. When requesters navigate to: Purchasing > My Receipts (New) and attempt to open th…
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How to show approval amount in Po notification bell subject line/ titleHi Expert We tried to edit the subject line of a purchase order notification using BPM. But only the amount ordered can be displayed. Even if we select the approval amou…
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Redwood:Problem with L/R scroll bar on Process Requisitions screenSummary: When using the Redwood Process Requisitions screen, the bottom of the screen with the options of Requisitions, Staged Documents and Action status is covering up… -
How do you create a negotiation from a requisition in Redwood?Summary: How do you create a negotiation from a requisition in Redwood? In classic when you are creating a document from a requisition there is the option to create a ne…
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How to upload the Purchasing category in oracle fusionSummary: How to upload the Purchasing category in oracle fusion Content (please ensure you mask any confidential information): How to create all EBS PO category in Oracl… -
D&B Integration - UKSummary: When will the D&B Integration be available on the UK Content (please ensure you mask any confidential information): I believe it was on the 25D Procurement road…
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How to automatically close purchase orders?Summary: How to automatically close purchase orders? Content (please ensure you mask any confidential information): How to automatically close purchase orders? Version (…
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Need List of currently available redwood pages for SCM and ProcurementSummary: We are aware of the RSSP and Supplier Registration pages that are currently available and ready to opted-into, but is there a list of the other pages that are c…
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Requisition Approval based on Mapping SetSummary: I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are…
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How to apply po managing restrictions based on gl segment valuehello community, l'm working on a requirement in Oracle Fusion Procurement an d l would appreciate some guidance on the best supported approach. l need to allow multiple…
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Redwood Procurement Contract Terms FunctionalityMy company is currently testing the Redwood functionality. 25D incorporated contract terms into the Redwood procurement screens. I can now see the Contract Terms tab on …
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How to create a Purchase order for KIT in oracle fusionSummary: We have a requirement to create a Purchase Order for a KIT Item. Business wants to define milestone payments against the Parent KIT line and want to do the rece…
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kit item in purchasing sideSummary: Hi We want to use kit item functionality on purchasing side. Basically we want to place order for kit/parent item but receiving will be for child/component item…
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Customizing actions in the Redwood Purchasing overview pageIn the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisitions, Pu…
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Restrict PO Document to print once onlySummary: Hi Guys, Does Oracle Fusion has the standard feature to restrict print PO once it is already printed? and if we need to print after it is printed then I have to…
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How can we differentiate between Original Period End Accrual Journal and Reversal JournalWe are performing Period End Receipt Accrual process by running standard ESS jobs. The period end accrual journal has been created successfully. However after running th…
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403 Error While Creating Procurement Agent via REST API (POSTMAN)Summary: GET method is working fine but POST returns 403 error Content We are trying to create a Procurement Agent in Oracle Fusion Cloud Procurement using the REST API …
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Bulk update Charge Account on existing approved Purchase OrderSummary: We have a business requirement to update Charge Account existing approved (Open, Closed for Invoicing and Closed for Receiving) purchase orders. We have a large… -
PO Accrual account can not be derived for outside processing orderSummary: Unable to derive PO accrual account for the outside processing order. Getting below error: ACCRUAL ACCOUNT DETAILS Status: Failed Error Message: The account rul…
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Amount Change condition for Change Order Approval WorkflowSummary: Need help. In building the Change Order rules via BPM, the total change amount always appear as null. Tried using each of the following fields (one at a time) a…
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Purchase Requisition Approval Notification Deep-LinkSummary: Purchase Requisition Approval Notification Deep-Link need to send to Approver. The deep-link should have to take them directly to the page where they can approv… -
Showing as Unprocessed Requisition Lines even though they are processedSummary: I am seeing requsition lines still showing as Unprocessed in the redwood view even tough they are processed. How can we keep this area updated and current? Cont…