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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Redwood AGM Released amount not a hyperlink to list of PO's Release against it.Summary: The New Redwood AGM area does not have the Released amount as a Hyperlink to the PO that are created against it. This was available in classic and was used exte… -
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… -
can an external party without a fusion id approve transactions via email?can an external party without a fusion id approve transactions via email?
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I have two requirements, please guide on feasibility of the same.On PO the contact details are being populated from supplier contact. After that, the user click on actions> communicate> popup comes with email and we have made the fiel…
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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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26B Redwood Purchase Agreements: Unable to create a fixed-price services lineSummary: We are currently testing 26B in our NPEs. When attempting to create a new purchase agreement or add a new line to an existing agreement, we are unable to create…
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Oracle fusion 26B - What all Redwood feature is enabled by default in 26B.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Redwood: Unable to see items when creating the POSummary: In 26A, the Purchase Order Redwood page is released. We're trying to create a new PO from that page, but we're unable to select or see any items at PO Line leve…
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Requisition Position Hierarchy Approvals when HCM LE-BU and Finance LE-BU structures are differentWe have a requirement where the HCM LE-BU structure is going to be different from the Finance LE-BU structure. As I understand Oracle standard functionality is that Posi…
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Option to notify a group of users when PO change order is approved AND has a invoice on holdSummary: My customer whats Oracle Fusion to notify AP team when a PO change order is approved BUT only when the specified PO has a matched invoice that is currently on i…
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Redwood Manage Procurement Agent page cannot enter AgentSummary: Cannot create Procurement Agent because the Agent field cannot enter anything Content (please ensure you mask any confidential information): After the Manage Pr…
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How to Distinguish Duplicate Procurement Agent NamesSummary: In the Procurement Agents, duplicate agent names can occur when multiple employees share the same name. How can I distinguish between different users in such ca…
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Create PO automatically in Incomplete status for requester negotiated requisition linesSummary: We create requisition lines with Negotiated flag checked. We also enter supplier and supplier site on the requisition line. In Configure Procurement Business Fu…
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Not able to process the "Negotiation Required" Lines into Purchase Order in Redwood UISummary: We Created and approved a PR where at line level "Negotiation Required" checkbox is enabled. In Process Requisition Classic UI: In CUI, system is just showing t… -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
How can I send "Notes to Supplier" and attachments via EDI?I can see the attachment in the original output in collaboration messaging, but it is dropped from the transformed message.
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Is three-way matching enabled between PO, receipt, and invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shivam Zadoo-Oracle 2 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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Is thee a way to get the Process Requisitions Screen to Default to 'Unprocessed Lines'Summary: Is there a way to get the Process Requisitions Screen to Default to 'Unprocessed Lines', this is more relevant for the Buyers who are processing the unprocessed…
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Redwood UI Manage Purchase OrdersSummary: Redwood: Manage Purchase Orders : I have performed below steps to set up New Purchase Order screen in 25A ,but could not see the Purchase Order(New) option. htt…
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Redwood POs: Requisition Drill‑Through from Order Life Cycle pageSummary: In the Classic Purchase Order module, we were able to open the PO Lifecycle page and drill directly into the related requisition. In the Redwood Purchase Order …
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Redwood Procurement Contract Terms FunctionalityMy company is currently testing the Redwood functionality. 25D incorporated contract terms into the Redwood procurement screens. I can now see the Contract Terms tab on …
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Add retainage to the default document style for Purchase OrdersSummary: Can Oracle add retainage to the default document style for Purchase Orders? Currently, we are unable to set custom document styles as the default when POs are c…
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SQL query to verify whether Oracle has sent the PO approval email in fusionSummary: Required a sql query to verify whether Oracle has sent the PO approval email in fusion Content (please ensure you mask any confidential information): Version (i…
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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… -
Approval rule based on currency conversion of PO HeaderSummary: We are implementing cloud in EMEA, but requirement is to write all the BPA approval rules in USD. We have got below expression for Req approval. CurrencyConvers…
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Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…
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How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle FusionHello Team, How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle Fusion? Can anyone guide? Regards, Nishtha
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The value of the attribute Budget Date isn't validHi, while validating PO, getting the following error; The value of the attribute Budget Date isn't valid. Added three lines and Distribution for the each year 2024, 2025… -
Procurement Implementation features without HCM subscriptionSummary: Is it possible to use position hierarchy in purchasing documents approval without HCM subscription? Content (required): Position Hierarchy: You can also choose …
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Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…