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
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Purchase Order requester invalid errorSummary: When submitting the Purchase Order for approval, getting below error The requester isn't valid. Verify that the requester name and email match the ones entered … -
How to enable 'self-service' staff to query POs that do not have a requisition - licensing queryMy client has recently gone live with full-suite Fusion Cloud. Some of our ERP and SCM license services are over-subscribed. The root cause is that wide, non-professiona…
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Unable to see Upload Line Option in Agreement in Redwwod pageSummary:We were trying to go through the Redwood UI for BPA where we saw that the upload line option is not available. Can anyone help me with this. Content (please ensu…
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View-only access to Purchase Agreements in Redwood without PO_VIEW_PURCHASE_AGREEMENT_WORKAREA_PRIV?Summary: Hi everyone, Has anyone successfully set up view-only access to Purchase Agreements in Redwood without granting the “View Purchase Agreement Work Area” privileg…
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How can Purchase Orders be automatically generated for non‑negotiated requisition lines?Summary: The current process is as follows: 1]A requisition is created with non‑negotiated requisition lines. 2]The requisition is fully approved. 3]A Purchase Order (PO…
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Different PO number sequence for Purchase Orders generated from process requisitionsSummary: Hello, We generate all the Capex Purchase orders from the Process Requisition task. We would like to prefix all capex POs with some Letters to differentiate it …
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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 … -
Unable to Reactivate Purchasing Catalog Category – End Date Validation Error / NullPointerExceptionSummary: Hello Team, We are facing an issue while trying to reactivate an existing purchasing catalog category. Issue Description I end dated the category by mentioning …
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How to enable purchase order notification on redwoodSummary: We have successfully migrated Purchase Orders from Classic UI to Redwood in Oracle Fusion Procurement. The PO transaction pages are opening in Redwood UI as exp…
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Cant find the category details in Manage Products in supplier portalSummary: While creating the Product from supplier portal, category drop down didn't shows any values. Content (please ensure you mask any confidential information): Vers…
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PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S…
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Requester is inactive & unable to change Requester to process PR to POWe have few approved PRs: one is processed to PO and other is yet to convert to PO. Issue is Requester got inactive in system & we want to submit the PO anyhow & get it …
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how to find the PR's that are stuck in Review Item Supply and Demand without business identify thisThere are few PRs which are stuck in Review Item Supply & Demand page although the PO is closed. Is there a way we can proactively identify/find PRs that are stuck in Re…
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How to download previously generated Purchase and Change Order PDFs in bulkIn Oracle Fusion Cloud, we want to download the Purchase Order and Change Order PDFs for multiple orders in bulk. We have tried to check for the PDF's using this SQL que…
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Process flows document links for Oracle Fusion Business Process ModelsSummary: Hi Team, I am unable to open process flows document links for Oracle Fusion Business Process Models. Can you please let me know how to resolve this issue OR ple…
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How to add the supplier name in the PO approval notification subject?Summary: Content (required): Dear Community Members, How to add the supplier name in the PO approval notification subject? This is required to identify the purchase orde…
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create purchase requisition for monthly based in oracle fusionSummary: 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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Custom PO PDF template is not being applied despite configuring the procurement business functionSummary: One of our client's requirements is to utilize a custom PO PDF template, which has been created and is located in the Shared/Custom/procurement/Purchasing path.…
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does oracle have a deadline for migrating SCM to redwoodSummary: 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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Users have been able to reduce the ordered amount on a PO below the invoiced and receipted amountsSummary: Requisitioners are able to raise change orders against Purchase Orders to reduce the price for quantity based orders to Zero against POs that have been receipte…
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Way to ensure attachments flow from agreement to PR POSummary: We would like to know if there is a way for attachments on an agreement would flow to a purchase requisition and then on to resulting PO Content (please ensure …hansel_Dsilva-Oracle 12 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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Not able to create PO with ItemSummary: I am getting an error message: "FND_CMN_INVALID_ATTRB_API_SERV" and an error text: "The value of the attribute ITEM_ID isn't valid." I am getting the above erro…
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How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch…
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Trading partner sent invoice; OBN portal shows Success, but invoice not visible in Oracle UISummary: Content (please ensure you mask any confidential information): The trading partner has sent the invoice, and the status in the Customer’s OBN portal shows Succe…
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The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
Need to have retroactive pricing unchecked by default in agreementsSummary Need to have retroactive pricing unchecked by default in agreementsContent Hi All, in purchase agreements under the controls tab, is there a way to have retro ac… -
Assign 2 buyers to same item category using Manage Buyer Assignment RulesSummary: Dear All, Is there anyway to Assign 2 buyers mor more to same item category using Manage Buyer Assignment Rules and distribute the work load. Your support is hi…
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option… -
How to make PO Header Dff Segment mandatory only on Purchase Orders?Summary: How to make PO Header Dff Segment mandatory only on Purchase Orders? It should be a mandatory when we create an agreement. Content (please ensure you mask any c…
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How to make PO line DFF Mandatory in Redwood PO PageSummary: How to make the PO line DFF Mandatory in Redwood page Content (please ensure you mask any confidential information): Version (include the version you are using,…