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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Redwood Manage Procurement Agent page cannot enter AgentSummary: Cannot create Procurement Agent because the Agent field cannot enter anything Content (please ensure you mask any confidential information): After the Manage Pr… -
Missing Line-Level Search/Filter Functionality in RedwoodSummary: In the Classic application, we’re able to search and filter by all line‑level attributes. This is extremely helpful when working with large documents, especiall…
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How can we have blank Business Unit that can act as a Procurement shared service centre BU?Summary: Oracle Document "Shared Service Centers Drive for Quality, Productivity Gains, and Cost Control" (January 31, 2023 7 Helle Hennings / Senior Product Strategy Di…
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Position Hierarchy approval rules based on different Job LevelsWe have requirement of deriving approvals using Position hierarchy for PR, PO, Internal requisitions. In current EBS, customer is maintaining the position hierarchy howe…
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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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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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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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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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Use order date for order pricing not available in OTBI subject areaSummary: Looking for 'Use order date for order pricing' flag in OTBI Analysis Content (please ensure you mask any confidential information): We have recently enabled fea…
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Oracle Mass update functionality of the BPA (Line Price/ Price Break Price) from Supplier Portal?The supplier want to mass update pricing details in agreements from the supplier portal. Does Oracle has the functionality to support this requirement?
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Unable to view purchase order in redwood screenSummary: Created all the required roles with privelages and enable purchase roder redwood screen. PO are not displaying and none of the LOV's have any values. Are there …
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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 …NancyP_UCSanDiego 115 views 8 comments 1 point Most recent by Michael Gibby - Huron Consulting Group
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How to reverse an approved Work Confirmation against a Complex Purchase OrderHow to reverse an approved Work Confirmation against a Complex Purchase Order
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Unable to update default search view when using Configure Search Views for Purchase AgreementsRedwood: Configure Search Views for Purchase Orders, Purchase Agreements, and Process Requisitions We are trying to update the default search views for Redwood Purchase …
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Requester Must Be Notified of Work Confirmation Rejection - Now Wont happenHI, When a Work Confirmation is Autorejected, the PO requester is usually the business owner who can correct the issue and coordinate with the supplier. Without a notifi… -
invoice in Order Lifecycle page does not show validation statusSummary: When users navigate to view PO via My Requisitions (New) option, the invoice status in Order Lifecycle page shows only "Paid" or "Unpaid" statuses, rather than …
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Functional Regression in Redwood PO - Lines Requested Delivery Date cannot set MANDATORYIn Classic UI, the Required Delivery Date exists in two places: Purchase Order Line Purchase Order Line Schedule In Classic UI, the Required Delivery Date can be configu…
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Sold-to-Legal entity not defaulting in Redwood Purchase Order UISummary: We have configured the Sold-to Legal Entity to default dynamically based on the Ship-to Location selected in the Purchase Order. From a configuration standpoint…
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Is there a Portuguese (Brazil) localized FBDI template for Purchase Order creation?Hello, I would like to know if Oracle provides a localized Portuguese (Brazil) version of the FBDI template for Purchase Order (PO) creation. I am specifically looking f…
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BPA Sourcing Fails with POR‑2010896 When Session Language = Japanese, Works When Language = EnglishSummary: Hello Everyone, We are facing a strange issue while creating a Purchase Requisition through REST API in Oracle Fusion Procurement. When the user’s session langu… -
How to determine if any action to be taken on Renewal of OBN TLS Certificates Including New SHA-256Summary: OBN is connected with Oracle Fusion Cloud. Where can we find out if we are using any root certificate or not for OBN? Do we need to take any action? If yes, wha…
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Purchase requisition approval based on item typeSummary: How can one configure Purchase Requisition approval rules, either in Manage Requisition Approvals or BPM, based on the user item type of a given item on a requi… -
Need PDF copy of PO/PR & InvoiceSummary: Hi, I need the file which is generating when I click 'View pdf' button from PO/PR. Those files are stored in ucm server but not able to identify it. So I came a…
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Agreement creation API Response "Invalid attribute \"EnableAutomaticSourcingFlag\" in the payload."Summary: Unable to Set Enable Automatic Sourcing & Punchout Requests Only Flags using the Agreement creation API Content (please ensure you mask any confidential informa…
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Item numbers are not showing on the new Redwood Agreements or Redwood SourcingI have enabled the new Redwood Agreements (New) and Redwood Sourcing features as described on Success Navigator. One issue I am experiencing is that when making a new ag…
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Process flows document links for Oracle Fusion Business Process ModelsSummary: Hi Team, I am unable to open process flows document links for Oracle Fusion Business Process Models. Can you please let me know how to resolve this issue OR ple…
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How to make Purchase Order attachment category default value to 'To Approver' in redwood page.Hi Experts, Can anyone help on this: How to make the category defaulted to 'to approver' using vbcs for redwood page for purchase order. In Purchase requisition page the…
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How do you hide the Duplicate button in Redwood Purchase Order pageWe have started to test and evaluate Redwood Purchase Orders and have come across the following. On the Redwood Purchase Orders Page you have have the ability to duplica… -
Generate Audit Report is reflecting many changes not performed by the userHello, User only changed the Payment Terms at Supplier Site level, but Generate Audit Report is reflecting many other changes not performed by the user In below screensh…
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Redwood Process Requisitions (New): Source Agreement does not display any data for Staged DocumentsSummary: In Redwood Process Requisitions (New) module, the Source Agreement field does not display available BPAs for selection. I have all the privileges listed in the …