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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to avoid duplicate items in purchase order linesSummary: Configurable validation to prevent duplicate items on purchase order lines Content (please ensure you mask any confidential information): Oracle Fusion Purchasi… -
Redwood Purchase Agreement - Default DFF Value for Attribute2 & Attribute 3 based on Attribute1Summary: Hi Team, We are exploring options to Default Attribute2, Attribute3 Values based on Attribute1 Value in Redwood Purchase Agreement DFF's. Any guide or steps whi…
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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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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Change Order Approval - Change in AmountSummary: Change Order Approval Requirement based on the Change in Amount Content (please ensure you mask any confidential information): We have a requirement where we ha…
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How to create one PO for multiple drop-ship requisitions through Generate Orders JobSummary: We want to add multiple requisitions to be grouped by supplier and create one PO when Generate order job runs at the end of the day. The generate orders immedia…
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Remove currency value from Agreement dollar amount into Contract Agreement Page exportSummary: Remove currency value from Agreement dollar amount into Contract Agreement Page export Content (please ensure you mask any confidential information): Hi Everyon…
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Document Communication FailedSummary: Hi Experts, We are facing the following error: An email is not going to the supplier after purchase order creation and this line is showing in the PO mail "The …
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Error Communicating PO to SupplierHi Experts, Please me this case. After a PO is approved, it occasionally fails to communicate to the supplier with the following error: "The document wasn't communicated…
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Over-Receipt Tolerance Precedence not working as expectedSummary: Our "Over-receipt Tolerance" for PO receiving is sat up to 10% , but we still are able to receive more than the 10%. Any suggestion ? Thanks, in advance Content… -
BPA FBDI Create Item and assign to all Child OrganizationsSummary: BPA FBDI to Create Item and assign to all child Organizations Content (please ensure you mask any confidential information): Hello, We have a requirement to cre…
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Bypass contract approval after amendment from REST APISummary: 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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Can we disable the Delete action in Manage Purchase Orders page in Redwood?Summary: Disabling/Hiding the Delete action in Redwood for Manage Purchase Orders Content (please ensure you mask any confidential information): Is it possible for this …
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How can I enable the '' Submit and Bypass Approval'' optionSummary: Hi, From where can i enable the '' Submit and Bypass Approval'' while submitting PO for approval? Content (required): From where can i enable the '' Submit and …
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How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …
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Support Dynamic External Value Lists in Procurement Intake Request QuestionnairesSummary: Currently, Procurement Intake Requests, Review Requests and questionnaires appear to support static question definitions and value lists. We would like Oracle t… -
In Redwood Purchasing/Process Requisitions, how do you exclude / does not contain search? sorting QSummary: In the search, in order to assign requisitions out effectively, we do a search excluding a supplier, how is this possible in Redwood without selecting every oth…
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Redwood Supplier Portal: How to configure a default custom searchSummary: We need a default PO search for all supplier users and want to hide the seeded search options. Content : In classic Supplier Portal, we used sandbox personaliza…
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PR with multiple lines each line create PO per year oracleSummary: My Client wants to create PR with multiple lines say 3 lines for Year 1 , 2, 3 and create separate PO for each line per year and then Invoice it , how can we ac…
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Limiting customer visibility on drop-ship requisitions and POsSummary: We are implementing Oracle Fusion Procurement for a client with a some customers whose identity must not be visible to most users, including in procurement docu…
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Can we default Purchase Order Document Style to Outside Processing (OSP) PO StyleSummary: Can we default Purchase Order Document Style to Outside Processing (OSP) PO Style by restricting all other Document Styles for scenarios where Purchase Orders p…
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Blanket Purchase Agreement Upload Lines TemplateSummary: Hi, The upload lines functionality for blanket purchase agreement is now available in Redwood page and only allows these file formats (TXT, XML, CIF, and cXML) …
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Redwood Purchasing – Improve Navigation Following Purchase Order Creation from Staged DocumentsSummary: We are currently implementing Redwood Purchasing and gathering feedback from organisations testing the functionality in Cloud UAT. One of the key issues identif… -
Privilege PO_BYPASS_PURCHASE_ORDER_APPROVAL_ONLINE_PRIV availability in Redwood UIHi, I've noticed that the Submit and Bypass Approval button linked to the privilege PO_BYPASS_PURCHASE_ORDER_APPROVAL_ONLINE_PRIV is currently unavailable in the Redwood…
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unable to search for combination charge account for new line added during CO initiated by requesterSummary: As per Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page, when I try to add a line, I am unable to search for a combinati…
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Redwood Supplier Portal Purchase Orders Page – Filter Summary Counts by Document StyleIn the Redwood Purchase Orders page within the Supplier Portal, there is a summary section that displays counts for the following categories: All Pending Supplier Acknow…
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Update from Catalog option is disabled on Process Requisition PageIn the Process Requisition page, The requisition lines Update from Catalog action is always disabled whether the PR lines has a source agreement or not. We have defined …
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Unable to find feature "Close Schedules in Spreadsheet" in Purchasing Landing redwood page.Summary: I am not finding feature "Close Schedules in Spreadsheet" in the Purchasing Landing redwood page, it's available in the classic UI. This feature is used by busi…
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Document Types not displaying on all Business UnitsWe are experiencing a problem where, in some of our environments, all document types are not displayed on the Document Types tab on the Configure Procurement Business Fu…
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No Application Partner was found to process the message when processing cXML invoice from OBNSummary: The cXML invoice is failing within collaboration messages, saying "No Application Partner was found to process the message" I have seen other people report the …