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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Email approvals via the new iOS 26 apple mail are no longer workingSummary: Some of our users have upgraded their iphone to the new iOS 26. Also the apple mail app is updated. Purchase Order approval e-mails can no longer be approved. C… -
OBN does not support Canada Province in PO XML and multiple taxes per invoice line on AP invoice XMLSummary: OBN cXML does not support Province (only state is supported) and multiple tax lines (codes) per invoice line. Content (required): This is very common requiremen… -
Unable to populate sub inventory at purchase requisition edit screenSummary: Only one sub inventory is unable to populate, all other sub inventories are working fine. Verified Sub inventory set up and data access for users. Content (plea…
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how to stop the escalation email of receipt confirmationSummary: Hi Experts, The PO requestor has already completed the receipt confirmation for the invoice, however the notification still keep sent out every day and now it h…
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PO transmission setup for Punchout SupplierSummary: We have already implemented Direct cXML supplier punchout for one of our suppliers.Now they want the PO to be transmitted electronically to the supplier which i…
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Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
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Unable to add work confirmationSummary: "Add to Work Confirmation" Button is disable for buyer to add schedules to Work Confirmation though he is having roles and privileges. Content (please ensure yo…
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No pdf output is generated for when running scheduled process "Communicate Purchasing Document"Summary: I am running the scheduled process called "Communicate Purchasing Document", but no PDF output is generated. Do you have any idea if there are any missing setup…
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How setup to pass the parameter value of Service Path Parameter editor from Excel any columnSummary: How setup to pass the parameter value of Service Path Parameter editor from Excel any column. Content (required): I have a scenario where I am developing Excel …
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Enabling Redwood for Purchase OrdersSummary: We've gone through the 25A docs to find the required Redwood Purchase order function. Redwood Page for Purchase Orders Enabled for Purchasing (ORA_PO_PURCHASE_O…
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Need List of currently available redwood pages for SCM and ProcurementSummary: We are aware of the RSSP and Supplier Registration pages that are currently available and ready to opted-into, but is there a list of the other pages that are c…
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Availability of responsive user experience for Procurement ModulesSummary: We would like to understand whether Procurement and Finance modules have "Responsive user experience UI"? Can we migrate from Classic UI to responsive UI? We ar…
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BPM List builder for single approver Approval methodSummary: Hello, I'm using creating mapping sets design for requisition approvals referring the below and Approval method would be single approver. We are using the BPM a…
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Auto approval after certain timeframe workWe have the requirement that the system should auto-approve PO if the approver has not approved it in 3 days, is it possible?
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Need an auto approval for PO(approval pending for more than 2 days)Hello Everyone, We have a requirement that the purchase order approval notification to be sent to the approver for 2 days and if the approval is pending with the approve…
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Is there any way to identify Open Shipments related to Closed POs to address them?Summary: Is there any way to identify Open Shipments related to Closed POs to address them? Content (please ensure you mask any confidential information): Version (inclu…
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Unable to see Shop by Category in SSP pageHi All, The shop By Category dropdown is coming a blank from the Purchase Requisition screen. 1. Create items and assign categories. 2. Item Association is being defined…
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Classic Template for Purchase Order Implemented FYI NotificationHi Team, We have a request to modify the template for the Implemented Document (Purchase Order) – FYI Notification. When we try to open and edit the standard template ma…
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Redwood MyReceipts how often ESS job to create index definition and perform initial ingest to OSCSFor Redwood MyReceipts(New) how often should the job ESS job to create index definition and perform initial ingest to OSCS be ran after the initial ingest for the follow…
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When the Redwood UI for Purchase Order will be made mandatory.Summary: Self-Service Procurement or Purchase Requisitions Application will be mandatory from 25C. Similarly, please let me when Purchase Order (introduced in 25A) will …
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Is there a way to restrict the users to use only one cost center on a GL string for ProcurementI have a requirement from a client to restrict their users to use only a specific cost centre (segment on a GL account string) when they create a purchase requisition, p…
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Creating Negotiation from Requisition in "Add to Document Builder"Summary: We are not able to see "New Negotiation" option in "Add to Document Builder" in process requisitons screen Content (required): We want to see "New Negotiation" …
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Is "Group Requisition Lines" not meant to work for amount based line typesSummary: Hi, Background - At this stage, client does only noncatalog item requests. When requisitions are placed, they are looking to combine requisition lines onto 1 PO…
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How we can use User-Defined Descriptive Flexfield to generate account in source roleSummary: We have a requirement to generate and set an account upon receiving the expense PO Content (please ensure you mask any confidential information): Version (inclu…
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In redwood Purchase order all columns not available which was there in Classic Purchase orderSummary: In redwood Purchase order all columns not available which was there in Classic Purchase order. There were many attributes in the classic procurement than the re… -
Create a custom warning message on Purchase Order pageCurrently when an item from a different org is selected on a purchase order that is for a different Requisitioning BU, an error message is displayed on the Purchase orde…
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Is there a planned date to make Purchasing Redwood Features Mandatory?Summary: Trying to determine if there is a planned date for Purchasing features to default to Redwood pages. We are trying to plan ahead in regards to testing and unders…
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PO Change Order to Cancel and Change Quantity in PO Schedulehttps://us.v-cdn.net/6034893/uploads/0RNYXJNWIAJ3/changepurchaseorder-payload-ccc-copy.txt Summary: We need to Create a PO Change Order by Cancelling PO Schedule Line an…
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In EDI 855-Can supplier make line level quantity change, if yes, how to stop the quantity update?Summary: We have an issue where is supplier has initiated quantity update at the line level and the 855 is process successfully and Change order has made qty changes on …
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requested delivery date refreshes agreement source linesSummary: Hi, We have an unexpected behavior for PO that are sourced from agreements. Create a new PO, entering agreement and agreement line. When entering the requested …