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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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403 Error While Creating Procurement Agent via REST API (POSTMAN)Summary: GET method is working fine but POST returns 403 error Content We are trying to create a Procurement Agent in Oracle Fusion Cloud Procurement using the REST API … -
Process Emails for Procurement Transactions - ESSSummary: Hi, I am trying to run the concurrent "Process Emails for Procurement Transactions" from the new login that I created, but I couldn't find the concurrent in tha… -
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… -
Amount Change condition for Change Order Approval WorkflowSummary: Need help. In building the Change Order rules via BPM, the total change amount always appear as null. Tried using each of the following fields (one at a time) a… -
How to use pillar instead of hardcoding multiple departments in OfferApprovalHumanTaskSummary: I need to configure Offer Approval Rules based on a "Pillar" attribute associated with Departments. I have 11 different Department codes that belong to one spec… -
Requisition Approval based on Mapping SetSummary: I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are… -
How to display the 'Process Requisitions' Quick Action on the Springboard (Apps)?Summary: We are looking to modify the Springboard and Navigator layout. Specifically, we want to transition the 'Process Requisitions (New)' link from the Quick Actions … -
Text captured using Information template does not flow to purchase order PDF to SupplierSummary: Text captured using Information template does not flow to purchase order PDF to Supplier. We have created information templates to capture additional informatio… -
What does the Additional Line Information - Context Prompt entail?Summary: We have this field on several Redwood pages - Additional Line Information - Context Prompt. On all areas, the field does not have any dropdown options. How do w… -
Generate Audit Report is reflecting many changes not performed by the userHello, User only changed the Payment Terms at Supplier Site level, but Generate Audit Report is reflecting many other changes not performed by the user In below screensh… -
How to Bring back Original Title in BPM Task ConfigurationSummary: To Revert Back Original Title for BPM Task Details in General Section Content (please ensure you mask any confidential information): If we look at the BPM Task …
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Purchase Order Header DFF Attribute to the Manage Orders Search ScreenSummary: We have a requirement to add a Purchase Order Header Descriptive Flexfield (DFF) attribute to the Manage Orders search/query screen. Is it possible to expose a … -
purchase orders not available in redwood"Orders"Dear Community, Purchase orders are available in Classic UI, also able to view in Redwood under "Schedules" tab, but not able to see in "Orders' tab. kindly check and su… -
Showing as Unprocessed Requisition Lines even though they are processedSummary: I am seeing requsition lines still showing as Unprocessed in the redwood view even tough they are processed. How can we keep this area updated and current? Cont… -
Integrated Project Delivery and retainageOur organization has started to use Integrated Project Delivery (IPD) as a method when we award a building project. One of the outcomes is how the invoicing is done when… -
FBDI BPA Unable to load Manufacturer NameSummary: We want to load the manufacturer name using the FBDI. Unable to find it in the attribute area. Content (please ensure you mask any confidential information): Ve… -
Need to include contract number in the Req Approval e-mail rtfHas anyone had any success getting the award/contract number to populate in the Redwood Requisitions Approval Notification e-mail RTF template? We are having a hard time…Anthony Iannuccilli 11 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
How to restrict vendors with incomplete set up from being selected in requisitions / POsSummary: How to restrict vendors with incomplete set up from being selected in requisitions / POs Content (please ensure you mask any confidential information): Currentl… -
How to customize Confirm Receipt PO Notification in redwoodSummary: I need to add one standard invoice field in this email notification. This email is in redwood template, I am trying to get sample xml from Data model, but data … -
Identify which tree a specific position is assigned to.Hi everyone, We manage multiple Position Trees that are used for Purchase Order approval hierarchies. We’re trying to understand the best way to identify which tree a sp… -
Unable to reassign PO approvalWe are encountering an error when attempting to reassign Purchase Order. When trying to reassign a PO approval to another approver, we receive the following error: JBO-2… -
Redwood – PR not visible in Process Requisitions page after negotiation cancelSummary: Content (please ensure you mask any confidential information): Hi All We have enabled the Redwood UI for Purchase Requisition processing in Oracle Fusion. When … -
Purchase Order approval mail notification need to get trigger dailySummary: Hi Team, Business wants to get purchase order email notification daily for the approvers till they act on the same. Can the below setup helps in acheving the sa… -
Can we update requested promise date for multiple lines at once in Oracle fusionSummary: Hi Team, We have 10 lines for a purchase order. and business wants to update requested promise date for all lines at once. Can we do it mass update? Thank You C… -
How to bulk withdrawn or terminate job Requisitions in recruitingSummary: We have several job requisitions that are currently stuck in an “Approval Pending” status, and these requisitions are no longer needed. We would like to underst… -
EBS Complex PO using Work Confirmations Set Up stepsSummary: I'm looking for any set up documentation related to EBS Complex PO using Work Confirmations - Much appreciated Content (please ensure you mask any confidential … -
Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (… -
Redwood Process Requisitions (New): Source Agreement does not display any data for Staged DocumentsSummary: In Redwood Process Requisitions (New) module, the Source Agreement field does not display available BPAs for selection. I have all the privileges listed in the … -
Will additional Project Details be added as columns to add in Purchase Orders (New) search resultsSummary: In the Classic UI you have access to more of the Project Details to add to the search results, things like Expenditure Type, Expenditure Org, Expenditure Item D… -
Documentation for the alternative REST API for inserting and linking requisition into negotiationsSince a solution for IDEA 686846 (REST API to process requests into Negotiations and have the linkage between PR and RFQ) has not yet been developed, using FBDI does not…