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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Unable to view any data under VMI Network screenWe created a custom super user role mimicking 'Vendor Managed Inventory Analyst' standard role with adding two additional privileges i.e. 'Manage VMI Analysts' and 'Mana… -
How to disable Edit option on purchase requisition after PO approvedSummary: We are using redwood UI for Purchase Requisitions and it is allowing to edit PR even after PO got created and approved. Want to stop editing PR after PO approve…
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Stop PO PDF Attachment email to SupplierSummary: Hello, We have requirement to stop the PO PDF attachment email which will be sent to the supplier when the PO gets approved, Can you please let us know if we ha…
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Unable to Auto Associate Master Contract to POI have created a Procurement Contract and created an Contract Purchase Agreement out of the Contract. Now, i have created a Requisition and auto created a PO out of this…
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Update approval archive from 3 months to “Do Not Archive” for PR and PO—please confirm impact.Summary: This is related to approval archive configuration to disable archiving. Currently, transactions are set to be archived for 3 months. For auditing purposes, this…
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Error: The server has forbidden you to perform the requested operation when using Oracle Excel VBI was able to use the file for another client environment and cancel purchase agreement just fine. However when switching over to a different environment changing the UR…
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Include a flexfield in the advanced search section of the process requisition screen.Summary: Include a flexfield in the advanced search section of the process requisition screen. Content (please ensure you mask any confidential information): Include fle…
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Disable "Receive in Full" option in PO ReceiptingHi, We have a requirement to disable "Receive in Full" Option while doing PO Receipting. I searched on Oracle Customer Connect, Oracle Support Notes and Oracle Documenta…
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Buyer is not redirected to the invoice page from PO Redwood order life cycle pageWhen a buyer click on the Invoice number hyperlink on the Purchase Order Lifecycle on the Redwood page, it takes them to the homepage but not the invoice pages
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Unable to find PO in Purchase Orders to Ship screen of the Supplier Portal Ship Redwood UISummary: Unable to find PO in Purchase Orders to Ship/Inbound Shipments screen on the Supplier Portal Ship Redwood UI page. Could you please let us know if any specific …
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a… -
Blanket Agreement and Release FBDIwe are trying to convert blanket agreements and blanket releases via FBDI but in the BPA template, 'Released amount' field is missing and in the standard PO template 'Re…
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Setting up PO Approvals in BPM with a condition related to Change OrdersSummary: Hi, We have a requirement as below: If Change Order exists on PO and Change Order Amount < Ordered Amount then route to Approver A If Change Order exists on PO …
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Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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Can a Punchout be configured to use a Contract Purchase Agreement?Summary Can a Punchout be configured to use a Contract Purchase Agreement?Content Here is the situation. The client is a large School District. The board approves a cont… -
2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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Need an API to update GRN in oracle FUsionHello team, We are looking for an API which can directly update the GRN. Today Oracle provides API to create GRN but for update the process seems to be different. When t…
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PO Change Order Details in Oracle FusionSummary: Details regarding PO change history in table level Content (required): Looking for the tables which records the following set of information: Proposed Amount Ch…
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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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PO change order approval rulesHello, Business requirement is to trigger PO change order approval rules only when below changes occur: Change of Cost centre Increase of PO amount Change of supplier Ad…
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Purchase Order E-mail Sender - Requisition PreparerWe are currently having an issue where our PO'S are being sent by the buyer. (PO_FROM_EMAIL_ADDRESS = BUYER) Some of our inventory items are fresh produce with a short l…
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Start Date field validation in purchase agreementsSummary: How is it possible to have validation at the Purchase Agreement, Start Date should be greater than Sysdate or current date?Page composer or rules or expressions…
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PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field … -
Is RSSP replacing Purchase requestioning as mandatory or purchase order?Summary: Is RSSP replacing Purchase requestioning as mandatory or purchase order? Content (please ensure you mask any confidential information): Version (include the ver…
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Requisitions AI Agent Template Not Return PR Amount and PR Currency AmountSummary: Standard Requisitions AI Agent template not able return PR Amount and PR Currency Amount Content (please ensure you mask any confidential information): Resource…
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trigger the approval workflow for PO change order ONLY when the cost center is modifiedSummary: REQUIREMENT: trigger the approval workflow for PO change order ONLY when the cost center is modified Content (please ensure you mask any confidential informatio…
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Requester Defaulting Condition during Purchase Order CreationSummary: Is there a way we can default Requester (same as Buyer or someone else if possible) in PO Line when we are creating a Standalone Purchase Order. Content (please…
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How to default Buyer as requester for PO's created manuallySummary We have a requirement to default buyer as requester on PO lines as we are deriving Invoice approvals based on Requester. I can see binding parameter as Buyer but…
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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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Approve Change Order from EmailSummary Not able to approve change orders via emailContent We have configured requisition and change order approvals and the approver can approval the requisitions direc…