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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to enable Deep link to Customer Sales Order Number on Purchase Order Additional Details Page?Summary: We were unable to make any changes in the view purchase order screen in Redwood. Is there a feasibility on modifying the Redwood screen to add the Deep link to … -
Issue with receipt accounting-Country segment not derivedSummary: We are facing an issue in Receipt Accounting. While reviewing the transaction in Review Receipt Accounting Distributions, the accounting is failing due to a Cro… -
Reassign feature not working proporly on the redwood process requisition pageSummary: Hello, We can not select a buyer from the drop-down list to assign the requisition. The buyers' names are listed and clicked on the drop-down list, but the sele…
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OBN Redirect punchout configurationHi Can anyone please help me, how to configure Punchout OBN. Here we have couple of questions, Can we use one OBN Catalog connection for multiple vendors? If yes, how to…
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Proactive Community Engagement for Purchasing Redwood Features Available and Future RoadmapHello All, During the Classic UI to Self Service Procurement transition, the Oracle product team ran quarterly community events that were genuinely valuable, covering up… -
link requisition to po via fbdiSummary: We need to create a PO from an approved requisition. However trying with FBDI/DraftPO Rest API ended with no luck. We tried processRequisition API but it is cre…
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How to create a DFF lookup with Requisition Business Unit values?Summary: We are trying to create a DFF lookup on a contract purchase agreement to look up existing Requisition Business Unit values in Oracle. Can you please help provid…
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Converted POs missing Source Agreements on new lines added in FusionSummary: Converted EBS POs missing Source Agreements (SA) on newly added lines in Fusion. Content (please ensure you mask any confidential information): We have a large … -
Is there a way to default sold to LE using the ship to LocSummary: I have a requirement where there are multiple locations pointing to One Inv Org but based on the location that i choose, I want my sold to LE to default. There …
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Can the maximum number of dynamic tabs open be increased from 10?Hello, We are looking to see if the maximum number of dynamic tabs can be increased from 10. In our scenario, we would like to view more than 10 purchase orders on a sin…
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Redwood Purchasing Delete Incomplete PO Line BehaviorSummary: In Redwood Purchasing, the behavior of deleting an incomplete PO line from an incomplete PO header is not acting the same as it does in classic. Incomplete dele… -
Approved inventory reqs not available in REDWOOD purchasing under Unprocessed linesSummary: I’m currently testing the Redwood UI for Purchasing, and I’ve run into a challenge. Our organization uses the Oracle Fusion Planning module for all inventory-re…
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How to create a requisition from a blanket purchase agreement free form line item ?Summary: We created a blanket purchase agreement with a free form line type, but how do we create a requisition to pull in the line from the BPA for the free form item? …
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Redwood Purchase Orders (New) Custom Columns not saving after logging outSummary: Continuing the other post for Oracle feedback (I will maintain this to make sure we mark the status correctly). "When in Redwood Purchase Orders (New) a user ca…
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How to add attachments while cancelling of Purchase Order.Summary: We have some defined process for cancellation of Purchase Order. Our user needs to sign one offline PO Form and upload it to Purchase Order's attachments sectio…
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Generate Ordes process triggered by FUSION_APPS_PRC_SOA_APPIDSummary: The user is seen many executions of the program Generate Orders by the user FUSION_APPS_PRC_SOA_APPID and needs to understand why? The user sometimes uses Emerg… -
How can we prevent receipt creation while the GL period is open?Summary: Prevent receipt creation while the GL period is open Content (please ensure you mask any confidential information): I would like to prevent users from receiving…
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How to determine if any action to be taken on Renewal of OBN TLS Certificates Including New SHA-256Summary: OBN is connected with Oracle Fusion Cloud. Where can we find out if we are using any root certificate or not for OBN? Do we need to take any action? If yes, wha…
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How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
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How to enable DFF/EFF at ASN (Inbound PO Shipment) header or line level?Hi Eveyone, I would like to understand how to enable Descriptive Flexfields (DFF) or Extensible Flexfields (EFF) on the ASN (Inbound PO Shipment) page—either at the head…
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Default Value for “Use Order Date for Order Pricing” in Blanket Purchase AgreementHello, When creating a Blanket Purchase Agreement (BPA), there is a checkbox: “Use Order Date for Order Pricing.” Is there any setup that this flag default Y when creati…
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Privilege issue while trying to close purchase order through rest apiSummary: 403 - Forbidden error while trying to close the purchase order via Rest API Content (please ensure you mask any confidential information): We are trying to clos…
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B2B services not able to communicate outbound PO to CMKSummary: We have issues facing where Supplier configured in B2B are able to generate PO and approved but then once PO is approved these are not able to push to CMK. No e…
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How to update Delivery URL on OBNSummary: Content (please ensure you mask any confidential information): We has punchout setup with Amazon and working fine showing the PO status as success in OBN. Howev… -
Purchasing and Sourcing Landing Page giving Error response during RestActionSummary: Hi experts Does anyone else have this kind of issue: Error response during RestAction? We are using standard jobs like Buyer, Procurement Manager, Procurement A…
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supply chain planning redwood profile optionsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Agreement licence in oracle Cloud procurementSummary: Seems using PO_VIEW_PURCHASE_AGREEMENT_WORKAREA_PRIV is licensed now and is causing huge impact. We have 800+ users who raises PR's and view the agreements and …
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Approved Inventory Reqs released from Planning do not show under Unprocessed requisitions in RW UIHello Community I’m currently testing the Redwood UI for Purchasing, and I’ve run into a challenge. Our organization uses the Oracle Fusion Planning module for all inven…
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Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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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…