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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Integrated Project Delivery and retainageOur organization has started to use Integrated Project Delivery (IPD) as a method when we award a building project. One of the outcomes is how the invoicing is done when… -
Redwood PO screen - status no drill through is availableSummary: Redwood PO screen - status no drill through is available. Content (please ensure you mask any confidential information): Redwood PO screen - status no drill thr… -
FBDI BPA Unable to load Manufacturer NameSummary: We want to load the manufacturer name using the FBDI. Unable to find it in the attribute area. Content (please ensure you mask any confidential information): Ve…
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How to create a Complex PO using FBDISummary: We want to load a large number of Complex POs to Oracle Fusion. When I access the release notes, it seems to indicate that the fields for these do exist in FBDI…
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Redwood Purchasing - Order life cycle option is missing at PO Schedule levelCurrenlty Order life cycle option is missing at PO Schedule level in redwood like we have in classic page, Do we have an options to enable in redwood. Classic Page:-
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Ability to hide select Purchase Order in Supplier PortalSummary: Ability to hide select Purchase Order in Supplier Portal Content (required): We have a scenario where the client has two types of PO (1) Standard Purchase Order… -
Need to update fields Manufacturer Part Number and Manufacturer by FBDISummary: POBlanketPurchaseAgreementImportTemplate FBDI. If I create a new BPA then these fields are loaded. BUT if I want to update a BPA already created with these two …
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Unable to reassign PO approvalWe are encountering an error when attempting to reassign Purchase Order. When trying to reassign a PO approval to another approver, we receive the following error: JBO-2…
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How to restrict vendors with incomplete set up from being selected in requisitions / POsSummary: How to restrict vendors with incomplete set up from being selected in requisitions / POs Content (please ensure you mask any confidential information): Currentl…
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
Changes to PO not reflecting in PO PDF DocumentSummary: Hi, I have a PO that was approved. We then submitted a change order to change the deliver to location. This has also been approved. However the PO PDF document …
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Limited self approval for requisitions entered byWe are trying to limit self approval of Requisitions if the user approving is the user in the entered by field (Not the requester field). We have tried the following opt…
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch… -
How to customize Confirm Receipt PO Notification in redwoodSummary: I need to add one standard invoice field in this email notification. This email is in redwood template, I am trying to get sample xml from Data model, but data …
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How to Drill Down on Reference Number to Procurement Contract from Blanket Purchase Agreement?Summary: When we create a Blanket Purchase Agreement (BPA) from a Procurement Contract, the Contract number appears as a reference in the BPA. However, the reference num…
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Identify which tree a specific position is assigned to.Hi everyone, We manage multiple Position Trees that are used for Purchase Order approval hierarchies. We’re trying to understand the best way to identify which tree a sp…
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Can we update requested promise date for multiple lines at once in Oracle fusionSummary: Hi Team, We have 10 lines for a purchase order. and business wants to update requested promise date for all lines at once. Can we do it mass update? Thank You C…
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Purchase Order approval mail notification need to get trigger dailySummary: Hi Team, Business wants to get purchase order email notification daily for the approvers till they act on the same. Can the below setup helps in acheving the sa…
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Redwood – PR not visible in Process Requisitions page after negotiation cancelSummary: Content (please ensure you mask any confidential information): Hi All We have enabled the Redwood UI for Purchase Requisition processing in Oracle Fusion. When …
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Unable to setup PO approval rules in BPM worklist based on ProcBU nameHello, We are unable to setup PO approval rules in BPM worklist based on ProcBU name, only parameter that seems to be available is procurementBUId. This is an issue beca…
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26A Purchasing UI features not visible on Agreements and Purchase OrdersHi all, My organization has been testing the 26A Purchasing features for the upcoming application to production. The users are unable to see any of the new documented fe…
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Unable to find Accounts Payable Accrual Account for Inventory ItemHello, As part of PO migration, we are having the wrong values in the accrual account for segment 8. Expected value: 3916.322900.0000.000.000000.000.0000.00000000.0000.0…
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Unable to show buyer name in PR screen when using agreementSummary: We have an agreement with an assigned buyer. However, when creating a Purchase Requisition (PR) and entering the agreement number, the buyer name is not automat… -
Redwood-Unable to see purchasing search indexes in 26AHello Team, For 26A, we have tried configuring the Search views for Purchase Orders. But unable to see the search indexes. We have followed few steps from meta link. Kin…
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Global Search-Unable to view the Purchase OrdersHi Team, We are unable to search Purchase orders in Global search of Oracle home page as well as in Oracle PO screen. This was observed in Test environment. Kindly sugge…
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Add Hyperlink in PO redwood pageHi Oracle Support, After activating Redwood Purchase Order Page, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How could I add th…
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Item is having list price but still not coming in while creating POSummary: Hi Team, Item is having a List price in PIM - specifications - Purchasing Tab. When creating a PO, item is not displaying the price which we have it in purchasi…
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Has Anyone Noticed a Change in Purchase Order Approval Rule Evaluation Logic? Need Your Input!Hi Community, I'd like to raise a discussion around Purchasing approval rule evaluation logic specifically around how the system handles purchase orders where multiple a… -
Configuration of Default Ship-to Location for POs where Destination Type =InventorySummary: Dear Oracle Support Team, I am seeking clarification on configuring the Default Ship-to Location in Purchase Orders (POs) within Oracle Cloud. In our previous E…