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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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how to split schedules from PRSummary: how to split schedules from PR or is it applicable to split the line in PR each line has one schedule but when convert to po group the lines in one line and mul… -
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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26A-A Make Parameter Mandatory Based on Line Type in Purchase Order Lines (Redwood UI via VB Studio)Description: We have a business requirement to conditionally make certain fields mandatory in Purchase Order (PO) Lines based on the selected Line Type in the Redwood UI…
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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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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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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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Is it possible to tie a PO to a CPA after it has been invoiced?Is it possible to tie a PO to a CPA after invoicing? Our client has POs that were not tied to their corresponding CPAs at the time of creation, but they need to link the…
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Unable to Cancel Requisition where PO's were already canceledSummary We have an issue where requester is trying to cancel the requisition and getting attached error.Content We have an issue where requester is trying to cancel the … -
How to Restrict or Disable Seeded Line Type 'Rate-Based Service Purchasing' + Add Warning/ValidationA request came up from our client to hide/disable the 'Rate-based Service' Purchasing line type for buyers in Oracle. From my research so far: These are seeded values, s…
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Oracle fusion purchasingSummary: In Oracle Fusion Financials, when a Purchase Order (PO) approval request is submitted and approved, an automatic notification is sent back to the requester conf… -
BPA Approval Rule for Item Attributes (Manufacturer / Manufacturer Part Number) in Oracle FusionHi, I’m trying to create a Purchasing Document Approval rule in Oracle Fusion for a Blanket Purchase Agreement line. Requirement: Automatically reject the BPA if either …
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The supplier order number must be unique for this sold-to legal entity, supplier, and supplier site.Summary: Buyer is seeing following error when trying to do a change order on a PO. The error say, "The supplier order number must be unique for this sold-to legal entity… -
How to use UOM Code instead of UOM Name?Summary: Hi Oracle Team, Could you please advise how to configure the system to use the UOM code instead of the UOM name in both Requisition Self Service and Purchase Or… -
Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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Manage Suppliers in Procurement agent is coming as not applicableSummary: I have supplier manager and Supplier Administrator. I'm an employee but I;m unbale to create sites in Manage Suppliers. Content (please ensure you mask any conf…
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Redwood-Style Notifications in ProcurementSummary: Is there a full consolidated list of all currently available redwood-style procurement related notifications?
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RSSP Edit Requisition lines VBS Read-only property not working as expectedSummary: Hi, Edit requisition lines dynamic table view, when trying to set the line number, supplier Item to read only through VB Studio is not working as expected. Here…
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How to enable and populate “Requested Ship Date” and “Promised Ship Date”How to enable and populate “Requested Ship Date” and “Promised Ship Date” in Oracle Fusion Purchasing PO lines?
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How to withdraw an agreement before approval?Summary: It seems to be that withdraw is missing from Agreement options. We had this ability in Classic UI to wothdraw an agreement from the Approval process so we could… -
Troubleshooting guide for PO Communication Failure to suppliersSummary Most of the times issues arise on suppliers not receiving communication on po creation.Attaced document helps in debugging the issueVersion 11.13.20.01.0
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Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses… -
How to setup different values for ship to location and deliver to location on a PO lineSummary: We have a use case where the client receives majority of goods in a central warehouse and then delivers to on-campus office locations. How can the PO be set up …Gaurav Rochwani - Subcontractor 156 views 6 comments 0 points Most recent by Gaurav Rochwani - Subcontractor
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Ability for PO and BPA approval rule logic based on supplier item codeSummary: We currently have EDI suppliers who require supplier item number as a mandatory value. We would like to build auto rejection rule in the BPA and PO so that POs …
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Why is my requisitions in redwood displaying approved and ordered for the same thing?Summary: Why is my requisitions in redwood displaying approved and ordered row? It sometimes displays like the image provided sometimes it doesn't duplicate the row for …
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Attribute category is not reflecting while creating purchase requisitionHi Team, We have an issue through FBDI load for PO creation. Attribute category is not reflecting from interface table to base table in purchase requisition header table…
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RSSP - Hide Scan Barcode to search catalogDear Oracle Team Could you please advise how to hide Scan Barcode to Search Catalog? Is there any functional configuration available to do so ? We have tried with VBS ex…
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How to disable the Redwood-Style Procurement NotificationsSummary: It appears that there was a new feature in 25A which delivered Redwood-Style Procurement Notifications: https://docs.oracle.com/en/cloud/saas/readiness/scm/25a/…
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Does the edit layout page in new Redwood allows to add more than 3 KPIs analysis under 1 tab?Summary: Hi All, We have observed that on the Purchasing landing page, when using the Edit Layout option, a single tab allows a maximum of three KPI analyses to be added…
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Error in saving Internal Service RequestSummary: Applying List binding LOV_BUOrgId with given set of values leads to no matching row for a row of type :InternalServiceRequestRest, key oracle.jbo.Key[3000006419…
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Error when submitting requester-initiated change orderAs we were testing the new Redwood Purchasing pages, we stumbled across this error: ChangeOrderInitiatingParty: The SupplierEmailAddress attribute can't be updated when …