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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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how to change to PO STAUS to Open to rejectedContent how to change to PO STAUS to Open to rejected we would like add new line so we want to change the PO withdraw ? You cannot perform this action on documents that … -
Error when uploading procurement transaction account mapping fileSummary: Error when uploading procurement transaction account mapping file Content (please ensure you mask any confidential informatioN: ERROR: You must keep it under 24…
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Supplier Communication only if the PO Change Order results in a value changeSummary: We would like to send PO Change Communication out to the supplier only if the change order results in a value change. If a change is made to the PO and the valu…
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Is Redwood Purchasing required with 26B or just before 27AIs Redwood Purchasing required with 26B or just before 27A ? I saw the timeline but couldn't tell for sure
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Purchase Orders Page ComposerHello, Is it possible to use Page Composer in Procurement?
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25D: Enabling Redwood for Procurement ContractsSummary: We want to enable redwood for procurement contracts module in procurement and scm pillars. Can anyone pls share the list of steps/setups required to start using…
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Applying hold on purchase orders belonging to specific suppliers and able to manually release hold fHi All, Our client has a requirement where they want to apply hold on purchase orders based on a value of DFF present at the supplier level. This is required so that the…
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Is"Configure Views"in Product Management is required? to enable redwood feature for purchase order?Summary: I am enabling the redwood feature for purchase order, and we have catalog items, to get inventory/catalog/purchasing items on redwood po line we need to rebuild…
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Not able to view tax classification code in the Redwood Purchase Orders pageSummary: Not able to view tax classification code filed and others few fields in the Redwood Purchase Orders page while searching an existing PO. Please enlighten me in …
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How to create multiple PO from one requisition autmatiacallyWe need a solution in Oracle Fusion where a single requisition can automatically generate multiple purchase orders based on the individual lines in the purchase requisit…
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Negotiation Page, Auto-fill DFF field based on comparison between DFF field and Standard Field.On the Negotiation page, there is a DFF field labeled Budget, which is filled in by the user during negotiation creation. Once a supplier is awarded, the system displays…
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PO description should be only available for specific users with specific rolesSummary:We need to restrict data for specific columns of subject area based on the Login Credentials and assigned specific roles to the user in OTBI. Eg: PO description …
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Can you run the Supplier Bank Account Import Template file without ActiveXSummary: Can the Supplier Bank Account Import Template file which has the Generate CSV file macro can be rewritten without using ActiveX please? The root of the problem … -
Select contract Purchase Agreement on noncatalog request and smart forms.We saw in a Responsive Self Service Procurement Roadmap – CY24 document that for versión 24D of RSSP there would be a functionality to select contract Purchase Agreement…
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Buyer Assignment Rules OTBI ReportGood Day Experts, Is there a way to create an OTBI report to show details and information for Buyer Assignment Rules? Screenshot below is the view from Fusion Applicatio…
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Receiving 403 Forbidden Error when trying Reopen one schedule APISummary: We are trying to use the API 'Reopen one schedule' to re-open few PO lines, however receiving '403 Forbidden Error', indicating we are missing some access/privi…
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purchase orders not getting in receive in oracle fusion even po is in open statusSummary: purchase orders not getting in receive in oracle fusion even po is in open status Content (please ensure you mask any confidential information): Version (includ…
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process of handling renewals in fusion for agreements that have a different outside agreement numberSummary: We want to understand the process of handling renewals in fusion for agreements that have a different outside agreement number. We know we have the ability to c…
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Change orders will be created with the Communication Method set to None optionSummary: Communication of purchase order changes to suppliers when disabled in Procurement Business function . When Change orders created for B2B enabled suppliers , Com…
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Ability to search by requisition number in redwood purchase orders pageSummary: Users are able to search for purchase orders by requisition number on the Redwood Purchase Orders page Content (please ensure you mask any confidential informat…
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Purchase Order Submit for Approval Error 403-ForbiddenSummary: Hi All, I'm getting 403-forbidden error while submitting approval for purchaseOrders using REST API. I have assigned below rights to user but still I'm getting …
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Not able to receive the expense Purchase Order "My Receipts" task or "Receive expected shipments"Summary: User who is able to receive orders for others (Provisioned "Create Self-Service All Requisition Receiving Receipt") cannot pull up an open PO in the "My Receipt…
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External Purchase Price - You don't have permission to create approved purchasing documentsSummary :This error is linked to an EPP contact in my EPP module and I can't determine how to resolve it. The lines are in error in the EPP details with no means to sele…
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Does the attachments added to Requisition follow into PO in FusionSummary Does the attachments added to Requisition follow into PO in FusionContent Hi Folks, Can someone confirm whether the attachments added in Requisitions follow into… -
PR attachemnts should defaulting to POSummary: Hi Team, The requirement is the attachments added to the Purchase Requisition (PR) for approval, under the category “To Approver,” should automatically carry ov…
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How to restrict Promised Delivery Date from being back-dated earlier than PO Creation Date“How can we restrict users from entering a Promised Delivery Date earlier than the Purchase Order Creation Date for standard Purchase Orders that are not created from ag…
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Ability to add a new PR line with to an already existing PO line in Oracle cloudThe requirement we have is to have the option to add a new PR line to an already existing same PO line, without creating a new line.
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How to apply Hold on PO using REST APISummary: Apply Hold on Purchase Order using REST API Content (please ensure you mask any confidential information): I am able to apply hold on PO from front end but not …
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old saved searches in classic is not able see in manage ordersredwood pagesSummary: old saved searches in classic is not able see in procurement redwood pages why this is happening. we need see "saved search / custom view" in the classic UI whe…
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Can the parties edit contracts in the active status?Summary: I have created a contract and under parties tab I have mentioned two parties with different roles and full access (view/edit). But after the contract is in acti…