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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO approval workflow does not preserve the original approver when approval action is delegatedHello, PO approval workflow does not preserve the original approver when approval action is delegated to another user In Draft Mode, the workflow displays the original u… -
Encrypt and send PO PDF and attachments to SuppliersPurchase Order and attachments to be encrypted and sent to Suppliers. This is required when sending the PO, attachments through Email or Fax to Suppliers.
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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…
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unable to make budget date read only in redwood po pageSummary: we are unable to make the budget date field read only in the redwood po edit page Content (please ensure you mask any confidential information): Version (includ…
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Can we add an item # to a PO created from a Requisition?Summary: We want to be able to create a PO from the requisition and be able to add the item # (item created in the Item Master) to the PO Line. Can we do that? If we can…
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How to set up self-approve PO which is created as Emergency requisitionSummary: How to set up self-approve PO which is created as Emergency requisition Content (please ensure you mask any confidential information): Create a requisition as E… -
Provision for navigate to Previous and Next records in PO linesSummary: Current Scenario In Redwood, we are unable to edit PO lines sequentially, as there is no option to navigate to the next line on the same page. Each time a line …
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Mass Import Template Creations for Cancelling and Editing PO Headers and Lines Excluding Price, QtyWe have a requirement to build mass import templates for adjusting PO header statuses and adjusting PO line statuses and details, excluding price and quantity adjustment…
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Agent for manually updating BPA line number in UIHi, Is there any way of creating an AI Agent through Agent Studio to manually update the line number sequentially in edit mode for approved BPAs?
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In the Purchase Order Change Approval can we add the Purchase Order Header status as an attributeSummary: Hi, In the Change Order approval , we have the requirement that when the Order header is in closed status the approval will be auto rejected. But while configur…
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How to Create Single PO for Multiples SO Lines in a Back to Back Buy FlowSummary: We have a use case where we have multiples lines on SO. We want to create a back to back PO for all the lines. Is BPA required or not. Is there a way we can hav… -
Risk of updating BPA lines in bulkDear Experts, There is a business requirement to update BPA lines for bulk records. We need to expire many BPA Headers/lines and create new BPAs. Kindly suggest what all…
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TAB accounts configuration in Procurement for transactions need to post to Primary and secondaryHow should TAB accounts be configured in Procurement for a requirement where procurement transactions need to be posted to both the primary ledger and secondary ledgers.…
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extention of oracle fusion PO redwood pageSummary: I want to extend oracle fusion PO redwood page in a manner when user selects a supplier on the page we need to check its DFF attribute10. If it is Y then we nee…
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Attachment Category on Purchase Requisition PageHi all, We have a requirement where the attached documents on a PR should not be carried forward to the PO when the PR is processed. I created a new Attachment Category …
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FBDI for Oracle Procurement Cloud: Blanket Agreement BU AssignmentsSummary: Looking for the Interface BU Assignment Key and Interface Header Key to update Blanket Agreements. Content (please ensure you mask any confidential information)… -
BPM Worklist: One-time reminder to requesterHi, For task ConfirmReceiptRequestForAction, we need to send one reminder email only to the Requester if PO receipt is not completed after 7 days. Current setup: This se…
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Unbale to see Context DFF in OTBI Procurement -Purchasing real time Subject areaSummary: Hi All, We have created below context DFF at PO Line level But we are Unbale to see Context DFF in OTBI Procurement -Purchasing real time Subject area,adter dep…
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"Budget Date" column missing in Redwood Purchase Order DistributionSummary: We cannot find the budget date column on the Redwood Purchase Order Distribution. In the traditional UI, buyer can see and update the budget date Content (pleas…
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Expense Procurement Using Deliver-To Location Without Inventory OrgWe require guidance on supporting expense procurement (PR, PO, and Receiving) using only a Deliver-To Location without relying on an Inventory Organization. Although a d…
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Fusion Procurement – Source of Supplier Item / Supplier Part ID on PO Expense/Inventory LinesSummary: Hi I am trying to identify the underlying table and column for the Supplier Item displayed on a Purchase Order line in Oracle Fusion Procurement. In the PO UI, …
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Contract Closure Notification to Business Owner for Feedback and ScoringContract Closure Notification to Business Owner for Feedback and Scoring
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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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Not Able to make the Attachment as mandatory in Purchase Order UIWe have enabled "Show Required" flag on the Attachments via Sandbox. However the Purchasing document still able to submit the Purchase order without attachment. Could yo…
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How to report/audit when a supplier acknowledged a POWhen we look at the action history, it only records when a request for acknowledgement is sent to Supplier, but we don't see any way to find when the supplier actually a…
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Is there any option available in Redwood UI like 'Favorites and Recent Items' in Classic UISummary: Like we have 'Favorites and Recent Items' in Classic UI, do we have any similar thing in Redwood UI? Or, is there any future plan to make this available? Conten…
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Mass cancellation PO linesHello! We need to cancel 100+ lines in each PO across multiple PO. Please let me know if there is an easy and best way to accomplish this. Regards, VJ
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Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validationSummary: Has anyone received this error? Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validation Content (required): Has anyo…
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Gaps in Redwood UI for Custom Procurement Inquiry and Maintenance RolesHi Team, We are currently in the process of testing our custom Procurement roles during our UAT phase. These roles work perfectly as expected in the Classic UI pages; ho…
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Redwood Purchase Orders (New) Custom Columns not saving after logging outWhen in Redwood Purchase Orders (New) a user can click the Customize Columns symbol and add their required Columns for extra data they require in the searches they run. …