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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Purchase Orders (Save and Close Not Prompting for Mandatory Fields)Hi Team, we have encountered an issue with the Save and Close action on Purchase Orders: When users try to Save and Close without entering all mandatory fields, the syst… -
Process Requisitions (Action Status Page Not Displaying Actions)Hi Team, we have noticed an issue with the Action Status Page when working with Process Requisitions. The Action Status Page is no longer displaying the list of actions …
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Redwood Update – Process Requisitions Issue (Staged Document Publishing Delay & Multiple Documents)Hi Team, we are experiencing issues with the Process Requisitions functionality when running the Staged Document Publishing Process. The process is taking more than 1 ho…
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Redwood Update – Issue with Purchase Order Editing (Schedules/Distributions)Hi Team, we have observed an issue while editing Purchase Orders in the Schedules or Distributions sections. When a user is editing a line (e.g., updating quantity, date…
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Redwood Update – Process Requisitions Issue (Staged Document Publishing Delay & Multiple Documents)the Redwood update, we are experiencing issues with the Process Requisitions functionality when running the Staged Document Publishing Process. The process is taking mor…
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Buyer notification if user selects 'Did Not Receive" optionSummary: We enabled the Opt in feature :Escalate Self-Service Receiving for Items Not Received so the Buyer would get a copy of the email when the Requester selects 'Did…
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Purge Interface Data of External Purchase PricesSummary: Hi @Harini Srinivasa.Rao-Oracle /team We have a few clarifications regarding the purging of data from interface tables (Headers and Lines) in EPP: Auto-Purge Be…
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OTBI - invoice life cycle detailsSummary: Is it possible to add the Order Life Cycle details to an OTBI analysis? Content (please ensure you mask any confidential information): We have created OTBI anal… -
Outbound PO (EDI850) errors in CMK with error "No B2B Account number found"-using seeded XSL for GHXHello, We are trying to test PO outbound (EDI 850) via CMK with GHX as the service provider and leveraging the Oracle delivered B2B account number table. The PO outbound…
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RSSP Purchase Orders (New) is not visible in Mobile AppSummary: We have implemented RSSP requisition and enabled redwood profile (ORA_PO_PURCHASE_ORDERS_REDWOOD_ENABLED) option for PO. In browsers we are able to view the “Pu…
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How many times the schedule processes need to be run per day- Redwood Purchasing/AgreementsHi all, Redwood Purchasing is enabled for us in Test env. Just curious - How many times per day should the below processes ideally be run? Purchase Orders Run the ESS jo…
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How to revert the Personalization made by Page composerContent We have personalized the Edit purchase Requisition screen via page composer to enable the check Funds button and Tax section and we published without doing a pre…
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Error in bulk procurement agent importReferencing KB144630 and KB120286 - I get the error: Status details: nullJBO-27014: Attribute PrcBuId in ProcurementAgentAssignmentEO is required. KB120286 references th…
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Restrict purchasing category by Business UnitSummary: How to restrict purchasing category by Business Unit apart from creating smart forms? Content (required): Version (include the version you are using, if applica…
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How to restrict creating Change orders for Punchout POCould anyone please share documentation or steps to restrict creating change orders for Punchout POs.
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Processed Requisition to PO showing blank PO Account Combination in RedwoodSummary: Account combination is inputted on the requisition. In classic view when processing a req to PO the account combination from the requisition carries over to the… -
How we can receive multiple lines in My Receipts(new)Summary: Currently we are using My Receipts(New) page to create receipts. When we have PO with Multiple, we are able to select multiple line but upon clicking on "Receiv… -
Location of Final discharge does not default from the matched PO in IDRSummary: When IDR scans a PO matched invoice, Location of Final Discharge (LOFD) is not defaulting from the PO. But if you enter a manual invoice matching to a PO then i…
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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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Make Purchase Order promised date requiredSummary: There is a requirement during PO creation to make the PO line promised date required so the buyer will not be able to forget to populate the field. I was able t… -
Making a DFF Field Mandatory Based on PO Amount in Oracle FusionSummary: Is it possible to add a condition to a Descriptive Flexfield (DFF) in Oracle Fusion so that if the Purchase Order (PO) amount exceeds 50, the field becomes mand… -
BPA multiple lines with same Item and UOM but different prices.I Wanted to know How System allows creation of BPA having multiple lines with same item and UOM combination but with different price. Is this a valid scenario if conside…
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Derivation of Ship to Locations on Purchase Orders needs to be dynamicSummary: A lot of raw material for our plant in Mexico are imported from USA. The deliver to dock for these material is a customs agent at the border who takes care of g… -
Is there a way to segregate buyers based on purchase type and restrict accessSummary: Hi, we have a requirement to segregate buyers based on purchase type and restrict access. e.g. Sourcing Specialist1 - allowed to create Expense POs only, Sourci…
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EPP Agreements Selection CriteriaSummary: Hi @Harini Srinivasa.Rao-Oracle /team We understand that EPP identifies a contract as Manufacturer if the Manufacturer and Supplier names are the same; otherwis…
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Skip PO Change order approval on updating PO distributions and DFFs on approved POSummary Skip PO Change order approval on updating PO distributions and DFFs on approved POContent On an approved PO if we change PO distributions or update a DFF on PO l… -
Possibility to hook to custom PaaS solution for building the approval chain and write-backSummary: Possibility to hook to custom PaaS solution for building the approval chain and write-back to the Fusion transaction Content (please ensure you mask any confide…
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Unable to send supplier contract to Legal Team ReviewSummary: Hi Oracle Expert, We have followed the standard process of creating a Purchase Requisition (PR), followed by a Request for Quotation (RFQ) with the Procurement … -
Can system flag when invoices and receipts do not match by triggering an error messageHi, I have a question regarding PO close. When customers request to have a PO closed, is it possible for the system to flag when invoices and receipts do not match by tr…
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Remove Create Purchase Order Without RequisitionSummary: Remove Create Purchase Order without Requisition, but not remove privilege for user Create a Purchase Order From Negotiation. Content (required): Version (inclu…Murilo S. Damasceno 203 views 6 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens