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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Requisition is not appearing in the Redwood Process Requisition pageHi, The requisition is not appearing on the Redwood "Process Requisition" page to stage the requisition. The page keeps loading continuously, and no data is visible. The… -
Query to Find Agreement Document Style IDHow can you query the agreement document style ID? Field is in the snippet. We're attempting to make Contract Purchase Agreement the default agreement document style usi…
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Which Table is having Purchase order ordered, total tax and line amountSummary: Which Table is having Purchase order ordered amount, total tax and line amount Content (please ensure you mask any confidential information): Which Table is hav…
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Which table having PO's Ordered, Total Tax, Total detailsSummary: Which table having PO's Ordered, Total Tax, Total details Content (please ensure you mask any confidential information): Hi Experts, Would like to seek for your…
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Unable to derive PO Price based on OM Price List for a specific supplier and item combinationSummary: For one of our customers who is currently in EBS, they have custom VBCS screen to capture purchase price which gets interfaced to Advanced Pricing (EBS) and PO …
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How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
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Guidance Required on Enabling Requesters to Create POs up to EUR1,500 While Retaining Existing BuyerOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Cognizant Description (Required): We …
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Update Sold to Legal Entity on Purchase Order using Rest APISummary: Can we Update Sold to Legal Entity on Purchase Order using Rest API? Version (include the version you are using, if applicable): 23A Code Snippet (add any code …
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Suggest Alternate Suppliers in Staged Documents Using AI - Rating colorHi all, Re the 26C feature: Redwood: Suggest Alternate Suppliers in Staged Documents Using AI The feature works fine, but I noticed the Confidence Rating color depends o…
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Payment term LOV is blank in redwood PO screenHi Team, We have enabled redwood UI for Purchase order and are using custom roles to access purchase order. Currently we are facing an issue where the payment term LOV i…
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How to do expense item Put away scenario Oracle CLoudI need to do put away scenario for expense item. I created PO and set receipt routing as Inspection required not sure if this is right setup . Can anyone help how to Put…
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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How to make the change order performed on Purchase Order also reflect on Purchase Requisition?Summary: Hello, I have created a Purchase Requisition and the Purchase Order has been automatically created. I did a Change Order on the PR and the pending change order …
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Purchase Orders Skipping SequencingSummary: Some of the PO numbers keep skipping, I tried indexing, but it only seemed to resolve one set of skipped POs. Any ideas? Content (please ensure you mask any con… -
Create own search selection tiles in Redwood Process Requisitions (New) And Redwood Purchasing (New)Summary: Can you create your own search tiles above the search on Redwood Process Requisitions (New) And Redwood Purchasing (New)? Content (please ensure you mask any co…
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PO from Agreement doesn't inherit custom header DFF valueWhen a Purchase Order is automatically generated from a Purchase Agreement, a custom header-level descriptive flexfield (Global Segment on PO_HEADERS) keeps the value th…
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Latency or Excessive Processing Time When Duplicating Several Existing PO Lines for Change OrdersWe have received reports that users are experiencing long processing times in the Oracle Redwood UI when using the Add Line or Duplicate Line functionality on existing p…
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Redwood Approved supplier list Entries , items not showing while creatingSummary: Redwood Approved supplier list Entries , items not showing while creating, but in Classic ADF page it was working. Therefore I can only view the ASL in redwood …
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Bypass approvals for PO changes due to Initiate Retroactive price updatesSummary: Hi Team, We are updating the Prices on BPA frequently and need to trigger the Retroactive price updates to reprice the Open POs which are elliglble. But once th…
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Will the approval Notifications disappear from the bell icon if the task is completedSummary: If there are 3 Co-Ops and if one person approves an approval will the Notification from the other 2 Co-Ops Dissappere or will they stay? Content (please ensure …
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Purchase Order requester invalid errorSummary: When submitting the Purchase Order for approval, getting below error The requester isn't valid. Verify that the requester name and email match the ones entered …
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Redwood PO search not working as expected in the landing pageSummary: PO search not working as expected in the landing page. Eg Search with CFUS14... returns CFUS154193 Content (please ensure you mask any confidential information)…
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PO line is not closed after be fully receivedSummary: I have some PO lines that hwere fully received nad status is stil open. As I know it should be changed to closed automatically. why? Content (please ensure you … -
Send notification to Payables team for Supplier created invoicesSummary: Is there any way to send notification (email and in-app/bell) to the Payables team whenever supplier create invoices in supplier portal (Invoice Approval not en…
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How to configure role-based conditions on Purchase order Approval Rules?Summary: How to configure role-based conditions on Purchase order Approval Rules? We created a custom role and if the user is having that custom role attached to them th…
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List of notifications suppliers can receive from supplier portalSummary: Currently there are notifications from procurement that notify the Buyer/procurement team. What are all the notifications a supplier can receive from the suppli…
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Carry Forward Purchase Orders Report status is error and no out put is generated.Summary: Problem Statement: We run the Carry Forward Purchase Order Budgetary Control Balances and it is completed with warning. The child process Carry Forward Purchase…
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How to Prevent the PO Total from Exceeding the PR Total While Allowing Changes Between PO Lines?We have a requirement to prevent the total Purchase Order amount from exceeding the total approved Purchase Requisition amount at the header level. At the same time, the…
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How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle FusionHello Team, How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle Fusion? Can anyone guide? Regards, Nishtha
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Subinventory field is missing in the purchase order creation page in 25B redwoodSummary: Hi, In Purchase order classic page, we have the option to choose subinventoy for the destination type "Inventory". In Redwood PO page, not able to choose the su…