To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
Creating a new Legal Entity with procurement BU serviced by an existing BU tied to existing LESummary: We have a requirement of creating a Legal Entity (say A) with a procurement BU and it will be serviced by requisitioning BU tied to an existing LE (say B) The e… -
what is the impact on changing existing procurement document numbering format for POSummary: we have an issue with IDR recognition for PO matched invoices and as per recommendations from experts we found that the current po format is defined in numeric …
-
Can system notify requestor when their Req's auto generated PO has failed validation?Summary: Our client has POs autogenerated from Requisitions. If there is any type of issue with the PO, the system will generate the PO but not submit it for approval du… -
Not all attachments included in the PO approval notification to the approverSummary: The approver is not getting the PO PDF attachment, and after approval the buyer is not getting it either. Any idea why the PDF is not getting attached to the em…
-
Restrict editing of Payment terms on PO when PO is createdSummary: Restrict editing of Payment terms on PO when PO is created Content (please ensure you mask any confidential information): Version (include the version you are u…
-
Oracle Redwood unable to add more than 2 KPI/Visualizations to Purchase Order screenSummary: We are currently trying to add four OTBI reports as visualizations under the Purchase Orders screen. We have registered these OTBI reports as visualizations as …
-
Redwood saved search system searches and shared searchesSummary: In Redwood Purchasing, under saved searches there are different search types. When I save a search it defaults to Personal searches. How can we create System se…
-
RSSP - Hide Scan Barcode to search catalogDear Oracle Team Could you please advise how to hide Scan Barcode to Search Catalog? Is there any functional configuration available to do so ? We have tried with VBS ex…
-
How to track email in Oracle Cloud FusionSummary: Is there a way to check if email notifications are sent out to users (for example suppliers) from backend in SaaS?
-
Redwood POs: Requisition Drill‑Through from Order Life Cycle pageSummary: In the Classic Purchase Order module, we were able to open the PO Lifecycle page and drill directly into the related requisition. In the Redwood Purchase Order …
-
Purchasing Change Orders not requiring supplier acknowledgment based on field changedSummary: We would like certain changes captured in a PO change to not require supplier acknowledgment. For example, updating a distribution combination should not requir…
-
No Application Partner was found to process the message when processing cXML invoice from OBNSummary: The cXML invoice is failing within collaboration messages, saying "No Application Partner was found to process the message" I have seen other people report the …
-
The additional lines information column is not displayed in “Process Requesition” in REDWOODSummary: It is necessary to be able to view the additional information (row-level attributes) on the “Process Requisitions” screen in REDWOOD, since it was visible in th…
-
How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
-
Purchasing documents - ADA ComplianceSummary Purchasing documents - ADA ComplianceContent We have a public sector client that has a requirement where all the purchasing documents generated out of the Oracle… -
How is release amount calculate for BPA?I need to understand the calculation logic for the BPA "release amount" field when I create a release (PO). I've noticed that this field is updated when the release (PO)…
-
Is there any way we can make OSP PR to be automatically converted to OSP PO without Agreements?Summary: Is there any way to convert an OSP PR to PO Automatically Content (please ensure you mask any confidential information): Hi now when any OSP PR is created, that…
-
Unable to run ESS job to create index definition and perform Initial Ingest to OSCSPerformed this step —> Run “Transform Data Post Upgrade” ESS job, parameter POPULATE_ELASTIC_INTERMEDIATE_TABLE, wait 2 hours after success message to proceed with follo…
-
RSSP Edit Requisition lines VBS Read-only property not working as expectedSummary: Hi, Edit requisition lines dynamic table view, when trying to set the line number, supplier Item to read only through VB Studio is not working as expected. Here…
-
How to update External Purchase Price via FBDI and submit Change OrderSummary: Have created External Purchase Price via FBDI. Need to know on how to update the External Purchase Price and submit change Order for approval. When trying to up…
-
Can we add an item # to a PO created from a Requisition?Summary: We want to be able to create a PO from the requisition and be able to add the item # (item created in the Item Master) to the PO Line. Can we do that? If we can…
-
Need to Update PO lines using FBDI or ADFDiSummary Updating PO Lines using FBDI and ADFDiContent HI All, There is one requirement such that client is having 1 PO with 150 lines and they want to update PO lines us… -
How to enable purchase order notification on redwoodSummary: We have successfully migrated Purchase Orders from Classic UI to Redwood in Oracle Fusion Procurement. The PO transaction pages are opening in Redwood UI as exp…
-
How to prevent Supplier Site attachments from flowing to POs?Summary: We are storing supplier documents at the Supplier Site level in Oracle. However when we create PO's these attachments are flowing to the PO's and we do not want…
-
PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
-
How to reverse an approved Work Confirmation against a Complex Purchase OrderHow to reverse an approved Work Confirmation against a Complex Purchase OrderRaja SCM and Maintenance Consultant 5 views 0 comments 0 points Started by Raja SCM and Maintenance Consultant
-
Error response during RestAction while searching the itemSummary: Getting the error and unable to search the item while adding the new line for a 'Goods' item. We are implementing the Redwood for PO screen. All other things ar…
-
Adding columns to Manage Requisitions page in Fusion applicationSummary: Adding Supplier name column to manage Requisitions Adding View Life Cycle as a column to manage Requisitions Adding Billed Amount next to Approval Amount column…
-
Purchase agreements are not visible on the supplier portalSummary: Blanket purchase agreements are not visible on the supplier portal UI, however, the number of agreements that are there are visible. Content (please ensure you …
-
Purchase Order Notification data model modificationSummary: We need to extract the initial amount (revision 0) of a Purchase Order and customize the standard Purchase Order Notification report, but we are not sure how to…