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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Need Multiperiod Accounting when Accrue on Receipt is set to YesSummary: Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt. Content (required): We have a business requiremen… -
When will Contract Expert functionality supported in Redwood Purchase order page?Summary: We have Contract Terms Template in Purchasing which our Buyers select the appropriate terms template and fill the field values using "Pending Variable" and use …
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Redwood 25A new privileges implementationSummary: Hi experts, This is more of a general security question regarding Redwood and privileges. Apologies in advance if this is in the wrong category. We currently ar…
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AGM number not a hyperlink on Process Requisitions in RedwoodWe have noticed that the AGM displayed on the Process Requisitions in Redwood is not a hyperlink like it was in Classic. It this coming in a future release? This is used… -
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…
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Is there a way to display the Supplier Number field in Redwood?Hi everyone, After transitioning to the Redwood UI in Oracle Fusion, I noticed that the Supplier Number is no longer displayed in the Requisition screen (specifically in… -
Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment DetailsSummary: Hello, How we can track Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment Details. Business need date & time when it was assigned a…
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Unable to get the audit details for Purchase OrderSummary: Unable to find the audit details for Purchase Order Content (please ensure you mask any confidential information): Navigate to: Setup and Maintenance Search for… -
How to achieve having multiple PR lines to be consolidated in 1 PO line Example: PRSummary: How to achieve having multiple PR lines to be consolidated in 1 PO line Example: PR #1 = ITEM 1, Quantity = 1, Location = A PR#1 = ITEM 1, Quantity = 5, Locatio…
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How to hide columns in Manage Agreements to Supplier Portal?Summary: Objective is to hide the Agreement Amount, Released Amount, Start Date, and End Date to Supplier Portal in Manage Agreement Content (please ensure you mask any …
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Is 26A feature "Create Purchase Agreement Changes as a Buyer" applicable to CPAWhen testing new 26A feature "Create Purchase Agreement Changes as a Buyer", I notice there is no edit option for CPAs. Does this feature only apply to BPA or is there a…
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How to automate the CC field with Buyer email id in PO header pageSummary: We want to Automate the CC filed with buyer email id in PO header page, can we do this? The CC and BCC fields are enabled Content (please ensure you mask any co…
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Redwood process requisition is not loading requisitionsSummary: Hi Everyone, Am unable to load the PR in redwood process requisition page but in classic PR page am able to access the requisition. I have enabled Profile Optio…
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The PO submitter did not receive the notification email.Could the issue be related to the Notifications subtab, which currently only indicates that administrators are notified when a task ends in error? Should we configure ad…
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Dropship Sale Order throws Error "You must enter the Charge Account attribute"Summary: Hi, I am trying to implement dropship functionality. I did the setup based on the attached document. I am able to create a sale order and submit it. The orchest…
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Why Oracle Cloud allows finally closing the Purchase Order even though the invoice are still openHi All, We would like verify why Oracle Cloud Procurement allows Finally closing the Purchase Order even though the related invoice are still open.
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Timeline for retiring Supplier Registration Classic UI.Summary: Can i have the timelines of when Supplier Registration Classic Process Flow will be retired. any Oracle timeline? Content (please ensure you mask any confidenti… -
Overriding approver feature also applicable for BPA approvalsSummary: Is the Overriding approver feature also applicable for BPA approvals? I am not able to see it in the edit BPA page. Content (please ensure you mask any confiden…
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Selectively make a DFF mandatory based on previous DFF selection.Summary: Selectively make a DFF mandatory based on previous DFF selection. Content (please ensure you mask any confidential information): Selectively make a DFF mandator…
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Supplier Unable to Edit BPA Header (End Date) During Supplier-Initiated Change OrderWe are currently testing supplier-initiated Change Orders for Blanket Purchase Agreements (BPA) through the Supplier Portal. However, when the supplier initiates a Chang… -
Can I create Approval for negotiation EXTEND Action ?Every Negotiation has a close data, Can I create Approval for negotiation EXTEND Action on the approved close date ? not Amendment because I have able from the action bu… -
Show only remaining shipment qty in PO during Creation on redwood ASNSummary: AT the REDWOOD PAGE ASN where the system should show only remaining shipment qty in PO during Creation, If any partial shipment is been received against the PO/…
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Error While Grouping Requisition Lines During PR to PO Conversion via APIDear Experts, I am creating the PR from postman and submit for approval and approved that PR manually however I am create the PO heaeder as well after that when I am try…
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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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Redwood Purchase Orders: Remove “Freeze” Purchase Order Action from "More Actions" MenuWe need to remove the “Freeze” Purchase Order Action from the More Actions menu in Redwood POs. Currently, users can access the Freeze option, and we want to prevent thi…
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Can we associate the VAT rates at supplier Site Level.Summary: Can we associate the VAT rates at supplier Site Level. Content (please ensure you mask any confidential information): Can we associate the VAT rates at supplier…
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Defaulting of Description field value on Purchase Orders & AgreementsSummary: Defaulting of change order Description field value on Purchase Orders & Agreements Content (please ensure you mask any confidential information): Dear community…
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How to enforce PO charge account defined in the FBDIHello, We would like to know how to enforce PO charge account that is defined in the FBDI, we do not want the TAB rules to override the FBDI value. How to achieve that? …
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restrict adding new item once a contract is approvedSummary: restrict adding new item once a contract is approved Content (please ensure you mask any confidential information): Version (include the version you are using, …
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How to use pillar instead of hardcoding multiple departments in OfferApprovalHumanTaskSummary: I need to configure Offer Approval Rules based on a "Pillar" attribute associated with Departments. I have 11 different Department codes that belong to one spec…