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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Inbound Quantity Still Showing After PO Closure and ASN Line CancellationHi Everyone, I am facing one issue where the purchase order is closed and the ASN line has been cancelled, the quantity is still appearing in the inbound quantity. Since… -
PO approval notification is showing different number formatsHello, PO approval notification is showing different number formats. The numbers highlighted below in yellow are using "," for thousdands and "." for decimals, but the r… -
How to update from Email Notification specific for Supplier User Account creationSummary: Client requires that "from" email sender is using a specific company email (ex. company@company.com) just for supplier user account creation initiated from supp…
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Request for Real-Time Approver Eligibility Validation During Approval Action in Oracle FusionSummary: We have identified a scenario within Oracle Fusion’s approval workflow for transactions such as change orders and requisitions. Currently, the system determines…
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Seeking Guidance: Procurement Classic UI Support During Large-Scale Consolidation Migration ProjectSummary: Requesting Oracle guidance on a temporary Classic UI support exception during a large Procurement Cloud consolidation, to avoid redundant migration to Redwood b… -
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… -
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… -
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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While creating a requisition, under agreement field, expecting enterprise contract in the drop down.Summary: In Oracle Fusion Procurement (Self Service Procurement / Purchasing), when you are creating a requisition and expect to see an Enterprise Contract in the Agreem…
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How to add Supplier Variable in Negotiation Terms & Conditions from Conf Proc Biz Function Task ?Hi Experts, We have a requirement to show the Supplier Name in the Negotiation Terms and Conditions that the supplier must accept before viewing the negotiation. We went…
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Supplier acknowledge without supplier portalSummary: We have a requirement whereby PO acknowledgements are required from supplier contacts who do not have a supplier portal account. And they should be able to ackn…
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How to Configure FYI Notification to Specific User After PO Receipt in Oracle FusionHello Experts, I would like to configure an FYI notification in Oracle Fusion Procurement. The requirement is: After a Purchase Order is fully received (i.e., receipt is… -
How to disable update of deliver-to location for requisition linesSummary: Client has a requirement wherein the deliver-to (ship-to) locations should not be updated per line. They only want to always consider what is on the requisition…
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P card is not listing in the RequisitionSummary: I am trying to enable P card for my Client who uses only procurement and not inventory module. Steps done: Attached the card to the employee. Validated the card…
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How to effectively use customerForSalesOrders REST API for Ecommerce orders?Summary: Currently we are using Oracle SOAP service for order import and we use CreateCustomerInformationFlag to dynamically create customer for our Ecommerce orders. No…
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Autocreation of PO's failing from work orders after implementing Price change toleranceSummary: We have implemented price change tolerance at a BU level. This is working correctly for purchase requisitions. But when Requisitions released from work order, t…
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How to cancel the RequisitionSummary: We have a scenario where the requisition cannot be cancelled because the line status indicates “This line is being processed by the buyer.” In this case, the Pu…
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No able to load PO Attachment through AttachmentImportTemplate FBDI. Getting Error Invalid Keys.Summary: I get this error while importing attachment for PO_HEADSERS-"Could not get the Primary Keys from Userkeys=[POnum, Business Unit] ". I have various combination o…
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PO Lines section not visible in RedwoodHi, We have enabled Redwood for Purchase Orders in 25D. When accessing an existing PO, we expected the Lines section to appear, however we only see the sections for Sche… -
Creating Agreement lines using excel upload FunctionalitySummary: Dears, We are in 25D and implementing the Redwood for RSSP and need to we have the feature for uploading the lines (without the VBCS or RESTAPI) while creating …
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Does Oracle standard functionality support multi-language descriptions for Purchasing categories?Summary: Our client operates in a multi-country / multi-language environment and requires that item/category descriptions be maintained and displayed in multiple languag…
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Is there any problem to create a BPA with over 10,000 lines?Summary: Our client wants to create 1 BPA with over 10,000 lines. Is there any performance problem when they do so? Our client uses dropship, requisition, API, FBDI I wa…
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SCM Redwood Personalization Helper Tool not giving details on personalizationsSummary: SCM Redwood Personalization Helper Tool not giving details on personalizations Content (please ensure you mask any confidential information): Hi Team, I have ra…
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Trigger approval flow for the increased dollar amount when split requisition in Process RequisitionSummary: Today in the PO module, users can split a requisition into multiple lines with different amounts. When the sum of the split lines exceeds the originally approve…
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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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Notify buyer when the agreement is going to expireSummary: I need to notify buyer when the Agreement is going to expire. I configured a Agreement Control area and select the Expired with 90 days in advance. Do I need to…
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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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Cannot Search for and Add Items in Redwood Purchasing LinesHas anyone encountered the error message "Error response during RestAction" when attempting to create a Redwood purchase Order or submitting a change order? When an acti…
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Ingest process for Profile Management after P2TSummary: Ingest process for Profile Management after P2T Do we need to run below Ingest process : fa-hcm-modelprofile fa-hcm-personprofile
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Can I create an approval on Change in Agreement Amount by up to a 10% Increase or a 20% Decrease ?Can I create an approval on Change in Agreement Amount by up to a 10% Increase or a 20% Decrease ? Can I state the change of agreement amount on either increase or decre…