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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to assign role to buyers (other than IT admin) to create/ maintain Compliance check?Summary: How to assign role to buyers (other than IT admin) to create/ maintain Compliance check? Content (please ensure you mask any confidential information): Version … -
How to Exclude a Specific Purchase Order from Gl budgetHello All, We have a requirement where the GL budget should be excluded for specific Purchase Orders. Is there a standard configuration or a workaround available in the …
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is it possible to submit PO for Approval based on Hold or UnHoldPurchase Order actionsSummary: it is required to raise approval when a user changes the PO status to Hold, or when the user un-Holds it again Content (please ensure you mask any confidential …
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What are the accepted values for the Default Printer attribute when invoking Proc Agent APISummary: Hi All, We are encountering the following error when invoking the REST API for Create Procurement Agent. It seems like the 'null' value is not an accepted value…
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Non Recoverable Tax Portion is not Posted to the Different Account in GRN entreisWe have scenario to Calculate Tax "A" is as Non Recoverable and it post to the separate GL Account. We assign the Tax Expense Account in Tax Configuration According to t…
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Need an alternative to disable "Create Agreement" task but still enable to search or edit.Summary: Currently we try remove privilege "Purchase Agreement Authoring" in the Role to hide "Create Agreement" task, the goal is to only allow Agreement created from t…
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Unable to Search Open Purchase Order on Redwood Page to create Change orderSummary: We are trying to create Change order by using the New Redwood Page Content (please ensure you mask any confidential information): Version (include the version y…
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PO's below Minimum Released Amount set on BPA HeaderSummary: After 25B, our buyers noticed that purchase orders were left in an incomplete status by our PO automation but the PO's don't show the red error next to the PO. … -
Purchase Requisition/PO Notification shows outdated layout instead of the updated oneSummary: Purchase Requisition and Purchase Order notifications are displaying an outdated layout when downloading the attachment from the notification. However, when dow…
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User unable to search requisitions in process requisition without buyer nameRequester create a PR and approved it. Also, we create a buyer assignment rule for the BU. When assign buyer search the requisition in Process requisition by removing bu…
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The Purchase Order Implemented FYI Notifications Using Oracle BIP stopped working after 25CSummary: We’ve enabled the “Configure Purchase Order Implemented and Rejected FYI Notifications Using Oracle Analytics Publisher” feature to allow customization of notif…
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Duplicate Contracts Being Created – Require Only One Contract After Award ProcessSummary: System is creating two contracts – one under "Contract Terms" and another after the Award process. Our requirement is to generate only one contract after the Aw…
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Redwood POs: View Approvers of PO which are in Open StatusHello Experts, Can we not see the Approvers of PO which are already approved and in Open Status? This question is specifically for Redwood POs. Regards Sakshi
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No Role is assigned to user but still Receivables & Cash Management Tabs are showing on spring boardSummary: When we create a new user, we notice that Receivables & Cash Management Tabs show when user logs in even no role is assigned to the user. This happens to all us…
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Receipt correction through APISummary: Hi, We have successfully created receipt through API but not able to correct it as parent transaction id is coming as null in the return payload.Also in the vie…
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Prevent PO dispatch if ship-to b2b number is not availableSummary: We are looking for a means to stop PO dispatch if ship to b2b number is missing or blank. Customer has many ship to sites but only some of them have agreed b2b …
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How to make Filters as mandatory in Redwood Purchase Requisitions page in Oracle Fusion SCMSummary: The Redwood ‘My Requisitions’ page is not behaving in the same way as the Classic ‘Manage Requisitions’ page, both pages default the ‘Entered By’, but for the R…
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BPM_REMINDER_PREFIX Profile not adding Reminder prefixSummary: BPM_REMINDER_PREFIX Profile not adding Reminder prefix Content (please ensure you mask any confidential information): We are setting the reminder notification a…
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Master and Child CPASummary: Master and Child CPAs Content (please ensure you mask any confidential information): Hello Experts, Need your thoughts on achieving this unique functionality in…
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Partially paid PO line(type goods) is not avaiable for matchingSummary: We have a PO created with a line type goods as below. It is matched to an invoice and paid fully as below We have matched 600$ to this invoice and now wanted to…
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Approval Routing for Business Unit Access Changes in Purchase AgreementsWhen Business Unit Access details are modified on an approved agreement—whether CPA or BPA—the Purchase Agreement is automatically approved according to the existing rul…
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Can Supplier edit CLM contracts in Supplier PortalSummary: Hi Team, I have a requirement where our business wants to allow supplier's to edit the CLM Contract. During requirement analysis, I found that on Supplier Porta…
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How to manage touchless buying and manually created POs.Summary: We have 2 types of PO that can be created, Punchout and Non-Catalog. For Punchout, we want to use touchless buying to create and submit PO automatically. for No…
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All Purchase Order approval access to be given to one userThere is a requirement from the business that only one user is set up with access to approve/reject/reassign/delegate or withdraw any purchase order despite the user bei…
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How to disable the option to select all POs for receiving in responsive self service receivingWe have a requirement where users are mistakenly selecting all the orders and clicking on receive now which is causing problems as all the POs in the search result get r…
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Email notification should be sent to buyer after Cancellation of POEmail notification should be sent to buyer after Cancellation of PO
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How to check over receipting? How to get mismatch of invoiced and receipted amountSummary: How to check over receipting in oracle fusion in banking industry? How to check which receipt is accounted against which invoice for partial/full receipting? Al…
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Restrict Buyer changing UOM during PO creationSummary: We had an issue when the Buyer changed the UOM during PO creation which is different from the item and requisition UOM. The average unit cost and item balance g…
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Redwood: Manage Purchase Orders unable to see Include Closed DocumentsIn the Redwood " Purchase Orders" screen, we are unable to see or locate the "Include Closed Documents" field. Has this field been remove? in Manage Purchase Orders
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PO SOAP API access privilegeSummary: What privileges are needed to access PO SOAP API in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the version y…