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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Approved Inventory Reqs released from Planning do not show under Unprocessed requisitions in RW UIHello Community I’m currently testing the Redwood UI for Purchasing, and I’ve run into a challenge. Our organization uses the Oracle Fusion Planning module for all inven… -
Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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Unable to Default Bill to Location as Ship to location for Autogenerate PO'SSummary: Hi Team, We have a Requirement to auto generate PO'S for approved purchase Requisitions. We are able achieve this by Negotiated checkbox. Auto created PO Ship t…
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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. … -
PO PDF email via CMK - Email address Xpath not working defined at Configure Email PropertiesHi, We are implementing the CMK to send the PO PDF via email using the B2B message definition "CMK_1.0_PDF_PROCESS_PO" for document type "Purchase Order - Outbound". We …
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where to add unit price for an inventory item for transfer ordersSummary: where to add unit price for an inventory item for transfer orders? The unit price is 0 for inventory item in while creating requisition. Costing is being used. …
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What are exact SCM Redwood adoption timelines?Summary: Hello Everyone, We would like to request timelines regarding the Redwood UI roadmap for SCM Procurement pages, specifically for the following areas: -Supplier R…
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"The payment document is being used by the payment file"Summary: Getting this error- "The payment document is being used by the payment file, either select a different payment document or add a new document to the bank accoun…
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Redwood Setup and Maintenance not in MenuSummary: In our Production environment, when we are on a Redwood page (RSSP, Manage Agreements (New), etc), the Setup and Maintenance option is not in the Menu. Content …
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Purchase order raised in the redwood UI - approval notification hyperlink opens to a classic PO linkWhen raising a PO from Purchase Orders (New), an approval notification is sent to the approver which includes a hyperlink to the PO for them to check those details. Give…
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Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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Redwood Purchasing - Order life cycle option is missing at PO Schedule levelCurrenlty Order life cycle option is missing at PO Schedule level in redwood like we have in classic page, Do we have an options to enable in redwood. Classic Page:-
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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Redwood: Summarize Purchase Order Attachments with Generative AI in Approval NotificationsIssue: The feature “25D – Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications” is not working. What I did: I enabled the opt-in as…
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Charge Account Segment Override Behavior in Manual Requisition vs Requisition ImportSummary: We would like to confirm the expected behavior of Charge Account derivation in Oracle Fusion Procurement when using Transaction Account Builder (TAB). In our co…
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How can we default the order type based on customer name?Summary: How can we default the order type based on the customer name? Version: Oracle Fusion Cloud Applications25D (11.13.25.10.0)
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Need validation before closing the open purchasing POI am able to close the PO even there is pending quantity or PO is in Open status, is it possible to get a validation before closing the PO?
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Approval workflow for change orderSummary: Hi Experts, Currently, the PO and PO Change Order share the same approval rules, so I would like to maintain only one set of rules for both PO and PO Change Ord…
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Can a change order on a PO also update the underlying contractSummary: Is there a method to update an underlying Contract when a PO has a change order? Content (please ensure you mask any confidential information): In order to keep… -
PO with a supplier site and Invoice for another supplier siteSummary: Hi team, we have the following scenario: Purchase with a supplier and select the supplier site A that represents a taxpayer id from the supplier. But the suppli…
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Redwwod Purchase Orders (New) quick actionSummary: We've enabled redwood manage purchase order in our lower environment. We see the Purchase Orders (New) in quick action section. But we can not see this option R…
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Receiving an error when submitting a stand-alone PO in Redwood Purchase Orders - PO-2055684When submitting a purchase order with a service-based line type, the user receives the following error after entering all required details at the line, schedule, and dis…
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Timeline for 'Query by Example' button in View PO and Agreement Redwood UISummary: Timeline for 'Query by Example' button at Line and Price break in Agreement Redwood UI. Currently, it seems this is available in the standard UI only. Content (…
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Why, when you delete a line from a purchase order, does it become unavailable for processing?Summary: 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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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 (…
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Missing task bar makes it difficult to navigate between Redwood Purchasing pagesIn current state (non-Redwood) pages, when navigating throughout the many tasks within Purchasing, we have a task icon that is accessible which allows us to navigate bet…
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Redwood PO - Change Order Date is always today's date?Summary: Change Order Date appears to be displaying today’s date (i.e. 3/9) for all POs. Why is today’s date showing for all orders, no matter their status? This date di…
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configure the notification recipient to Buyer instead of the creator when Request Info/ RejectSummary: configure the notification recipient to Buyer instead of the creator when Request Info/ Reject Content (please ensure you mask any confidential information): Wh… -
Redwood - Purchase AgreementsWe’re experiencing an issue with the Purchase Agreements (New) page. When we click the icon, it only shows the page below (the Update 25C behavior), and the new Create A…
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Why does Manage Agreements in Redwood take users to Classic screens to view Agreement detail?Summary: We have enabled Manage Agreements in Redwood and found that to view an Agreement the screens open in the Classic view. We have also enabled Create/Edit Agreemen…