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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is it possible to configure a rule with a certain range of accounts in requisitions?Is it possible to configure a rule so that a certain range of accounts goes to a final approver, and those outside that range don't reach that final approver? This is wi… -
How can CPA be updated on Purchase OrdersSummary: In case a wrong CPA has been selected on a Purchase Order, how can the POs be updated with the correct CPA? We tried FBDI and SOAP Services but using both, we w…
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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 … -
Redwood PO Process Requisitions: "All Lines" Filter not VisibleSummary: As seen in the Oracle training video, https://docs.oracle.com/en/cloud/saas/readiness/scm/25b/proc25b/25B-procurement-wn-f36602.htm#Steps-to-Enable , when Proce…
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Notification required when Requested delivery date earlier than the PO submission dateDoes Oracle Fusion Cloud offer a way to notify buyers when the Requested Delivery Date in purchase order lines is earlier than the date of submission?
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Limit number of change orders on POSummary Limit number of change orders on POContent Hi, We would like to restrict the number of change orders allowed by the system to just one. Is there a setting which …
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internal vs external change ordersSummary: Difference between Internal CHange orders and external change orders? Content (please ensure you mask any confidential information): Hi Everyone, What all are t…
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Payment Terms not defaulting on PO when created through APISummary: Payment Terms not defaulting on PO when created through API Content (please ensure you mask any confidential information): When We create PO from UI, then payme…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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Chose the option to extend a PO by outstanding amount but where is the Change Order in Redwood PO?Summary: Hi Oracle Community, I have opted into Redwood Purchase Orders and selected to extend the order to match the invoice amount (it was an overbill), as per screens…
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Excel VBCS template for mass upload of agreement linesSummary: Hi Everyone, Recently the Rest APIs for purchase agreements were released. Purchase Agreements (GET) Purchase Agreement Lines (GET) Purchase Agreement Import Re…
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How to Include requester as CC in PO Communication E-mail?We have a requirement to add requester email as CC in PO communication method.
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How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
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Buyer from Agreement to be Buyer on PO and not Suggested Buyer from PRSummary: Suggested Buyer from PR is being treated as Buyer for PO, however it should come from BPA/agreement. Content (please ensure you mask any confidential informatio…
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We are not able to make DFF as required for only selected Bu's in the Purchase order in RedwoodHi, We have made few DFF's as required in classic version for only selected BU's but in the Redwood version we are not able to replicate same through visual builder. Ple…
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PO is created only when I run the Generate OrderSummary: I have approved requisition lines associted with a BPA and I want the PO to be created without running the Generate Order. Current Configuration: 1) In Configur…
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How to associate table FA_FUSION_SOAINFRA.WFCOMMENTS with POWe wish to query the entire approval details for a purchase order (including change order approvals). We know this can be done via the table FA_FUSION_SOAINFRA.WFCOMMENT…
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PO Line status not updated after invoice cancelledSummary: We have an issue with one of our clients, there is a PO for 2 lines, for both the lines they did the receiving and invoicing as well. And PO line status changed…
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Unable to hide single BPA specific DFF in PO Header RedwoodSummary: We have a Purchasing Document Header DFF that is only relevant to BPAs. It is mandatory on BPAs. In the Classic PO header screen, we have hidden this DFF from t…
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Requestor job level higher than approval group memberSummary: IF the Requesters Job level is higher than the Rest of the members of the approval Groups,the approvals should not route to them.insted it should go to next app…
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Issue with "Receipts for Requisitions" | Error occurs for Requisitioner role but not for Buyer roleHi everyone, We are currently configuring user profiles for staff who should only perform Receipts. Following the "Receipts for Requisitions" documentation, we are encou…
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Mass Update line number in BPA in ProductionHi, We have a requirement to mass update BPA line numbers of all existing lines of BPAs (with and without PO released lines) in Production.In FBDI only add option is the…
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Not able to search requester in lines on redwood purchase order in oracle fusionWhile creating Redwood PO, we want to add requester at line level but unable to search requester on field please refer screenshot Thanks
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PO Cannot be CanceledSummary: The business user is trying to cancel the PO but it is throwing an error "You can't cancel this record because invoiced or received schedules exist." The GRN an…
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Special Characters in Buyer Name for PO Import FBDI FailingSummary: We have some buyers with special characters in their name that are causing POs to fail import through the Import Orders FBDI program. Specifically, German umlau…
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do i need to pay in order to attach our company policy in the procurement policySummary: we are implementing the AI agent for procurement policy while we are working on POC. we are not able to upload our own document which it only reply oracle stand…
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how to resolve GR amount rounding different with invoice amount while it must be 0 % tolSummary: how to resolve GR amount rounding different with invoice amount with it is 0 % tolerance by company policy Content (please ensure you mask any confidential info…
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How to prevent attachment Flow down from Agreement to Purchase OrderSummary: Hi Team, Attachment available on agreement Header and Line are getting copied over to PO created with the reference of this BPA line. We have a requirement that…
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Supplier name and supplier Item details are not seen in the redwood self-service procurement.When searching an item / purchase agreement in redwood self-service procurement, the list doesn't have information of Supplier and supplier item displayed.
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How to avoid PRs from auto assigning to Default BuyerSummary: PRs shouldn't get assigned to the Default Buyer mentioned in the Configure Procurement Business Function Content (please ensure you mask any confidential inform…