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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Override the defaulted Payment terms for EPP AgreementsSummary: Payment Terms are always defaulted onto the EPP Agreements based on the defined hierarchy. Using the REST API, we can update the Payment Terms, but we are unabl… -
Unable to use Sub Inventory code as SLA input source for Trade in transit issueSummary: Hi All, We have a requirement to derive COA segment value (Cost center) based on the Sub inventory for Trade In Transit Issue transaction (In Cost accounting). …
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We are trying to Update the PJC_PROJECTS_CCW_V value set to restrict the project number'sSummary: We are trying to Update the PJC_PROJECTS_CCW_V value set to restrict the project numbers at purchase order lines based on the sold to legal entity selected at p…
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Is there a tool or query that can scan and verify where the field is used?Summary: According to DOC ID 2749921.1, we're encountering an error when adding externally sourced requisitions to Sourcing-sourced purchase orders. The proposed solutio…
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requisition killed items on pick list?Summary: For items on a requisition, if an item is not in the warehouse, when the pick list is created we would like the items that are not in inventory to show up as pe…
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Redwood Update – Issue with Purchase Order Editing (Schedules/Distributions)After the Redwood update, we have observed an issue while editing Purchase Orders in the Schedules or Distributions sections. When a user is editing a line (e.g., updati…
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Local Time Conversion for PO PDF ReportWe have a requirement in our project to develop a custom PO PDF report. A header-level DFF is used to capture the appointment date and time, which is updated by a third-… -
Purchase Order Rejected Notification Report Opening in ADF Template and Not RedwoodHi All, The report "Purchase Order Rejected Notification Report", I clicked "Customize" from XMLPServer. The report output before clicking "Customize" : Displayed Redwoo…
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Purchasing Rule Extract in FusionContent Hi Team, We are building query to fetch procurement rules in fusion. I used table POR_AMX_RULES to fetch PO rules , however same table doesnt contain requisition…
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Contingent worker requirementSummary: In our organization, there are many persons defined as contingent worker and our customer wants to enable them to perform below operations need to be able to su…
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In Redwood, Orders to Receive is not showing dataSummary: I am using seeded roles, I have run receiving indexes. fa-scm-rcv-expected-po-receipts fa-scm-rcv-expected-asn-receipts fa-scm-rcv-expected-to-receipts fa-scm-r…
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Purchase Orders (Save and Close Not Prompting for Mandatory Fields)Hi Team, we have encountered an issue with the Save and Close action on Purchase Orders: When users try to Save and Close without entering all mandatory fields, the syst…
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Process Requisitions (Action Status Page Not Displaying Actions)Hi Team, we have noticed an issue with the Action Status Page when working with Process Requisitions. The Action Status Page is no longer displaying the list of actions …
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Redwood Update – Process Requisitions Issue (Staged Document Publishing Delay & Multiple Documents)Hi Team, we are experiencing issues with the Process Requisitions functionality when running the Staged Document Publishing Process. The process is taking more than 1 ho…
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Redwood Update – Issue with Purchase Order Editing (Schedules/Distributions)Hi Team, we have observed an issue while editing Purchase Orders in the Schedules or Distributions sections. When a user is editing a line (e.g., updating quantity, date…
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communicate purchase order via CMK after data fixSummary: We have a scenario where the PO that was sent via CMK B2B had some data issues and supplier is not able to receive it at their end. We have fixed the master dat…
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Redwood Update – Process Requisitions Issue (Staged Document Publishing Delay & Multiple Documents)the Redwood update, we are experiencing issues with the Process Requisitions functionality when running the Staged Document Publishing Process. The process is taking mor…
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Buyer notification if user selects 'Did Not Receive" optionSummary: We enabled the Opt in feature :Escalate Self-Service Receiving for Items Not Received so the Buyer would get a copy of the email when the Requester selects 'Did…
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Purge Interface Data of External Purchase PricesSummary: Hi @Harini Srinivasa.Rao-Oracle /team We have a few clarifications regarding the purging of data from interface tables (Headers and Lines) in EPP: Auto-Purge Be…
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OTBI - invoice life cycle detailsSummary: Is it possible to add the Order Life Cycle details to an OTBI analysis? Content (please ensure you mask any confidential information): We have created OTBI anal… -
Outbound PO (EDI850) errors in CMK with error "No B2B Account number found"-using seeded XSL for GHXHello, We are trying to test PO outbound (EDI 850) via CMK with GHX as the service provider and leveraging the Oracle delivered B2B account number table. The PO outbound…
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RSSP Purchase Orders (New) is not visible in Mobile AppSummary: We have implemented RSSP requisition and enabled redwood profile (ORA_PO_PURCHASE_ORDERS_REDWOOD_ENABLED) option for PO. In browsers we are able to view the “Pu…
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How many times the schedule processes need to be run per day- Redwood Purchasing/AgreementsHi all, Redwood Purchasing is enabled for us in Test env. Just curious - How many times per day should the below processes ideally be run? Purchase Orders Run the ESS jo…
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When we approve requisition via email , upon clicking on approve button it show email replySummary: How to approve via email requisition / PO Content (please ensure you mask any confidential information): Create Requisition open email notice the approval for R… -
How to revert the Personalization made by Page composerContent We have personalized the Edit purchase Requisition screen via page composer to enable the check Funds button and Tax section and we published without doing a pre…
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Error in bulk procurement agent importReferencing KB144630 and KB120286 - I get the error: Status details: nullJBO-27014: Attribute PrcBuId in ProcurementAgentAssignmentEO is required. KB120286 references th…
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Attribute in BPM to identify Punchout Orderswe have a scenario to reject any Change orders created for Punchout POs. In the BPM workflow, i am not finding the import source / item source as the attributes to meet …
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Restrict purchasing category by Business UnitSummary: How to restrict purchasing category by Business Unit apart from creating smart forms? Content (required): Version (include the version you are using, if applica…
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How to restrict creating Change orders for Punchout POCould anyone please share documentation or steps to restrict creating change orders for Punchout POs.
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Processed Requisition to PO showing blank PO Account Combination in RedwoodSummary: Account combination is inputted on the requisition. In classic view when processing a req to PO the account combination from the requisition carries over to the…