To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
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… -
Buyer assignment rule based on DFF entry in requisitionSummary: Inquiry on Usage of Descriptive Flexfields (DFF) in Buyer Assignment Rules — Oracle Fusion Procurement We would like to inquire whether Descriptive Flexfields (… -
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…
-
PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
-
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…
-
Redwood-Style Notifications in ProcurementSummary: Is there a full consolidated list of all currently available redwood-style procurement related notifications?
-
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…
-
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?
-
How to get more details of this package PO_BIP_HELPER.get_requester_name?How to get more details of this package PO_BIP_HELPER.get_requester_name?
-
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… -
Redwood Purchasing error when trying to reopen finally closed POSummary: I'm getting an error when trying to reopen a finally closed PO in Redwood Purchasing. Content (please ensure you mask any confidential information): Error: You …
-
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
-
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… -
Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
-
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 146 views 6 comments 0 points Most recent by Gaurav Rochwani - Subcontractor
-
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 …
-
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 …
-
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…
-
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…
-
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/…
-
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…
-
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…
-
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 …
-
The PO, receipt, and invoice amount are Matching; however, the purchase order remain "Open"The PO amount, receipt amount, and invoice amount are consistent; however, the purchase order remains in an “Open” status. What could be the reason for this? Thanks
-
Default Requisitioning BU on Process Requisitions PageSummary: Default Requisitioning BU on Process Requisitions Page Content (please ensure you mask any confidential information): We have only one BU which is both Req and …
-
Provision for navigate to Previous and Next records in PO linesSummary: Current Scenario In Redwood, we are unable to edit PO lines sequentially, as there is no option to navigate to the next line on the same page. Each time a line …
-
Use order date for order pricing not available in OTBI subject areaSummary: Looking for 'Use order date for order pricing' flag in OTBI Analysis Content (please ensure you mask any confidential information): We have recently enabled fea…
-
Ways to handle BU specific approval groupsWe have a few hundreds of business units and the requisition and purchase order approval needs to be forwarded to the corresponding CEO, CFO, CTO etc. of the specified B…
-
FBDI Purchase OrderHello All, We have loaded migrated purchase orders through FBDI and some of the orders ended up in error "The transaction account definition couldn't derive a valid acco…