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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?… -
Default Ship-to Location LOV Empty in PO RedwoodSummary: When create a PO in Oracle Fusion using the Redwood pages, we are facing issue that the Default Ship-to Location in the PO header doesn't show any data. Any ide… -
We are trying to Update the PJC_PROJECTS_CCW_V value set to restrict the project number'sSummary: We are trying to Update the PJC_PROJECTS_CCW_V value set to restrict the project numbers at purchase order lines based on the sold to legal entity selected at p… -
How to default submitter of a PO to a NON-Buyer?We have a scenario where in the REQ gets converted to PO automatically and depending on the amount on the PO it should go to Buyer for review (if the PO amount greater t…
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Weight and Volume fields in PO LINES FBDISummary: We see that in the PO lines FBDI there are columns related to weights and volume fields in PO Lines FBDI. But, I dont see these fields in both the BPA and in th…
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Unable to use Sub Inventory code as SLA input source for Trade in transit issueSummary: Hi All, We have a requirement to derive COA segment value (Cost center) based on the Sub inventory for Trade In Transit Issue transaction (In Cost accounting). …
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Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the …
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Peppol Punchout ConfigurationSummary: We have requirement for configuring Punchout where supplier is in Europe and has Peppol Punchout Catalog. I understand that currently Oracle support cXML & XML.…
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Purge Interface Data of External Purchase PricesSummary: Hi @Harini Srinivasa.Rao-Oracle /team We have a few clarifications regarding the purging of data from interface tables (Headers and Lines) in EPP: Auto-Purge Be…
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Setting up purchase accrual accounts by requisition BU doesn't workSummary: There is a requirement to reference the purchase requisition BU and switch the purchase accrual account depending on the value. Content (please ensure you mask …
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Can Requisition smartform name be auto populated on a purchase order DFF?Summary: Is there any feasibility to have Requisition smartform name be auto populated on a purchase order DFF? Content (please ensure you mask any confidential informat…
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EPP Agreements Selection CriteriaSummary: Hi @Harini Srinivasa.Rao-Oracle /team We understand that EPP identifies a contract as Manufacturer if the Manufacturer and Supplier names are the same; otherwis…
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Restrict UI Requisition view to GOODS only and NOT SERVICESCurrently, we have contracted warehouse users responsible for creating and tracking Requisitions for GOODS only. These users, since contracted, should not be able to cre… -
OBN SSL Certificate renewalSummary: We received an email from Oracle/OBN stating the current SSL certificates are due to expire on 25th September 2025. We are using Punchouts and PO outbound and I…
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How to create DFF in process requisition page?Summary: We have a requirement to create DFF's in the process requisition page. When the buyer is processing the Purchase requisition to Purchase Order from the process …
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Unable to change Sold to Legal Entity after PO creationSummary: Unable to change Sold to Legal Entity after PO creation Content (please ensure you mask any confidential information): We are unable to update Sold to Legal Ent…
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We do not see the link to Process Requisitions (New) under Procurement quick actionsSummary: Even after enabling the profile option, running the scheduled job, assigning the right privilege, we do not see the process requisitions (New) Redwood page Cont…
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Roadmap for Redwood PO Change Orders with Inventory destination TypeSummary: Redwood Edit PO page for the change orders only supports expense destination type and hence it is getting re-defaulted. We would like to know Roadmap/timeline w…
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Outbound PO (EDI850) errors in CMK with error "No B2B Account number found"-using seeded XSL for GHXHello, We are trying to test PO outbound (EDI 850) via CMK with GHX as the service provider and leveraging the Oracle delivered B2B account number table. The PO outbound…
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Disabling Redwood profile options to enable Requester to create Work confirmation in Oracle Fusion SSummary: Disabling Redwood profile options to enable Requester to create Work confirmation in Oracle Fusion Self Service Content (please ensure you mask any confidential…
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Is there a way to segregate buyers based on purchase type and restrict accessSummary: Hi, we have a requirement to segregate buyers based on purchase type and restrict access. e.g. Sourcing Specialist1 - allowed to create Expense POs only, Sourci…
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Unable to Default Bill to Location as Ship to location for Autogenerate PO'SSummary: Hi Team, We have a Requirement to auto generate PO'S for approved purchase Requisitions. We are able achieve this by Negotiated checkbox. Auto created PO Ship t…
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How we can change the UOM if the BPA is selected in RequisitionSummary: How to change UOM in Requisition when BPA is selected Looking for a solution or workaround to change the Unit of Measure (UOM) on a requisition line when a Blan…
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RSSP: My Requisitions to Default to 'Requisitions' list (not 'Lines') for all usersSummary: Currently in RSSP the results in 'My Requisitions' default to the 'Lines' view. Defaulting this to the 'Requisitions' view instead will enhance the user experie…
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Unable to send supplier contract to Legal Team ReviewSummary: Hi Oracle Expert, We have followed the standard process of creating a Purchase Requisition (PR), followed by a Request for Quotation (RFQ) with the Procurement … -
what role is required to call mapping sets rest apiSummary: We are getting 403 forbidden error while calling mapping set rest api to get mapping set related to Procurement Transaction Account Rules Functional Area. Could…
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Requisition is not appearing in the Redwood Process Requisition pageHi, The requisition is not appearing on the Redwood "Process Requisition" page to stage the requisition. The page keeps loading continuously, and no data is visible. The…
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Horizontal scroll bar is at the very bottom of the screen for tabular format of MyReceiptsSummary: Horizontal scroll bar is at the bottom of the screen for tabular format of MyReceipts, the headers are not fixed and we have to scroll all the way down to find …
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Why am i seeing a 5 times repeat of PO lines showing under my receipts?Summary: When i search for my PO in order to do the receiving under My receipts, i see a repeat of up to 5 times the number of PO lines. For this case, My PO has only 2 …
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Redwood RSSP - Transform Data Post Upgrade scheduled process if not using a catalog.Summary: My client is about to implement Redwood RSSP in Production. They do not use Agreements or a Purchasing Catalog; do I still need to run a "Transform Data Post Up…