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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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25D New Feature - Redwood: Summarize Purchase Order Attachments is not workingSummary: 25D - Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications is not workin I tried to enable the opt-in as mentioned in the … -
Add requester and buyer to PO communication emailHi, We need to add the requester and buyer as additional recipients/CC when a Purchase Order is communicated by email to the supplier contact. I checked the following pl…
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How to define approvals for decreasing order job levels (Requisition Approvals)Summary: Content (please ensure you mask any confidential information): For example: I have 4 users, User1 with job5 and job level 5, User2 with job4 and job level 4, Us…
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Restrict Supplier from editing and cancelling Purchase Order in Supplier PortalSummary: Hi Community, We would like to know if there is a standard Oracle Fusion configuration that can prevent suppliers from editing or cancelling Purchase Orders thr… -
Create and update procurement agents through CSV file package export/import processSummary Use CSV file package export and import to create and update procurement agents data in bulk.Content Find the detailed steps to create and update procurement agen…
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Separate purchase orders by Ship To locationsSummary: Customer wants to generate separate PO documents by Ship-To location. Enabled the Opt-in functionalities and the made changes to the Req and Proc BU setups, as …
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View Other user BIP Scheduled (Not ESS) reportHello, A BIP Report is scheduled by selecting 'Schedule" option directly in BI Publisher page using a service account(SA1). Note: This BIP report is NOT scheduled from E…
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Bug?-Modifying Duplicated Purchasing Doc Approval Rules results Nulls for all Conditions and ActionsHi all, I searched for a similar article but was unable to locate one, apologies if this is a duplicate post. I duplicated a Terms Approval Serial rule, and when I went … -
Update Purchase Order Header Flexfield using APISummary: We are looking to update PO header DFFs using an API. Content (required): I have been looking through Oracle docs on APIs that can help us and I've found the SO…
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Manually assign CPA number during creation through UI or disable auto numberingSummary: We have business requirement that when we create CPA (Contract Purchase Agreement) we want to manually assign a number rather that system generated. We would li…
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unable to rename field "Cancel Unfulfilled Demand" using VBS in REDWOOD Purchasing pageWe have a PO created from REQ and the PO is now in Open status. We want to cancel the PO and as per the attached screenshot, and in the pop-up we see the "Cancel Unfulfi…
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PO Submission from Requisition Flow in Redwood - Would like publishing of PO to flow to the PO pageSummary: Someone else brought up the issue below. We would like to take a step further and request that upon publishing of the Req to PO, the user is directed to the PO …
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How to rename a field/Label name in New Redwood Purchase Requisition page?How to rename a field/Label name in New Redwood Purchase Requisition page? how to achieve this can you please guide.
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BPM PO Implementation Email: error occurred while copying document attachments to this notificationSummary: BPM attachments to our Purchase Order Implementation are resulting in this error: "An error occurred while copying document attachments to this notification. Co…
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Redwood: Unable to view EDI identifier while creating POSummary: In Classic mode, buyers are able to see an icon next to communication method that identifies when the supplier site has enable B2B Messaging. In Redwood pages, … -
When will oracle discontinues supporting classic PO, Process Requisition and Purchase Agreement UI?It is understood that Oracle is mandating migrating all procurement pages to Redwood UI. Is there any guidance provided by oracle on support of Classic PO, Process requi…
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Set up to Hide Buyer Middle Name in Procurement Manage Orders and Supplier PortalSummary: Clients would like the ability to control how the Buyer (Procurement Agent) name is displayed within Oracle Procurement Cloud, specifically in the Manage Orders… -
BPA bulk approvalSummary: User is requesting assistance with bulk approval for numerous BPA requests in Oracle Fusion and has provided sample BPA numbers. Content (please ensure you mask…
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Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to … -
Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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Receiving Interface error - receiving location X must be associated with the ship-to organizationSummary: The PO receipts are received thru B2B messages from 3PL warehouse. Receiving Interface is populated with data, but it failed with the below error message. The r…
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how to stop the escalation email of receipt confirmationSummary: Hi Experts, The PO requestor has already completed the receipt confirmation for the invoice, however the notification still keep sent out every day and now it h…
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How should the Adjust Accrual Balance be used to correct balances remaining due to foreign ExchangeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Redwood Purchase Agreement- Contract Source not available in drop downSummary: Buyers generally change the the Contract source than default while creating Purchasing Agreements. It is working fine in current pages however in Purchasing Agr… -
List of holds available of Purchase orders in Oracle fusionSummary Looking for types and list of holds available on Purchase orders . Similar to AP holds https://docs.oracle.com/en/cloud/saas/financials/25c/fappp/types-of-holds.…
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Change Order Templates - Editable fields on a Change OrderSummary Fields which are marked as enabled on the change order template for revision of the document are not editable on change orderContent We have created a PO and the… -
Redwood Purchasing error when trying to reopen finally closed POSummary: I'm getting an error when trying to reopen a finally closed PO in Redwood Purchasing. Content (please ensure you mask any confidential information): Error: You …
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Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
How to make a single location visible in Default Ship-to Location while creating a purchase order?Summary: Our client has a thousands of locations available in the system. These locations will be attached to thousands of inventory organizations with 1 to 1 relationsh…Mr. Yogiraj Kadam 11 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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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…