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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Create Fullfilment lines greyed out & Unable to associate Master Contract in POSummary: Create Fulfilment lines greyed out & Unable to associate Master Contract in PO Content (please ensure you mask any confidential information): We are unable to g… -
Requester name does not copy while duplicate line in requester initiated change orderIn redwood requester initiated change order while line duplication most of the information gets copied but requester information stays blank and this is causing issues a… -
Redwood Process Requisitions -how to hide the Sourcing Method fieldOn the Redwood Process Requisitions page, in the Sourcing Details region of a staged document, we need to hide the Sourcing Method field. The field isn't relevant for ou… -
How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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Approval Tasks: Reassign vs Delegate vs Route Task vs Add assigneeSummary: Hi Team, Just trying to understand the difference among the tasks of : "Reassign" vs "Delegate" vs "Route Task" vs "Add assignee" Content (please ensure you mas…
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How to Bulk Update Over receipt Action flagSummary: We have 1000s of PO schedules with Over Receipt Action Flag as Warning, this causing over receipts. We would like to update to Reject. Help me to understand if …
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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… -
How to hide the 'Reason' field in Reassign Lines Popup Process Req Redwood ScreenSummary: Hi, I am unable to find the VBCS config for this field, is it available? It is not required for classic: Content (please ensure you mask any confidential inform…
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Purchase approval rule using mapped attributeSummary: Good afternoon. We have a scenario involving purchase agreements that include a flexfield in the header with a Y/N list of values. When a purchase order (PO) li…
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Oracle - GHX Subinventory InformationHi Team, We have a customer requirement to transmit subinventory information to GHX via CMK. The objective is to enable suppliers to identify the appropriate subinventor…
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Approval for " finally close " step of POSummary: Is there any workflow approval when buyer choose to finally close the purchase order ? Content (please ensure you mask any confidential information): Version (i…
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Redwood Purchase Order Page requires Licensing privilegeSummary: The Redwood Purchase Order (PO) page is displayed only when the "View Purchase Order Work Area" privilege is assigned to a custom role. This privilege is identi…
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In Redwood Purchasing, the Master Contract LOV displays only Contract NumberSummary: In Redwood Purchasing, the Master Contract List of Values (LOV) does not provide an option to add additional columns to the search results. The LOV displays onl… -
Exporting in Redwood Purchase Agreements only works for 7 or less agreementsWe are currently testing Redwood purchase agreements and have noticed that when exporting from any page, a blank Excel file is downloaded unless no more than seven agree…
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PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for …
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After Processing PR in Redwood status stuck in Order ProcessingSummary: We are implementing Redwood for purchasing. When we process requisition using Redwood its status stuck in Order Processing. But we are unable to see PO created.…
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Communicate Purchasing Document: Are migrated (FBDI) and Closed / Closed for Receiving POs picked upHi all, We are planning to schedule the Communicate Purchasing Document process with Document Selection = New and Changed. The documentation says these values pick up do…
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Unable to Select a Different Supplier Site While Creating a Direct PO Against a BPASummary: Hi Experts, I need clarification regarding the functionality of the "Allow ordering from unassigned sites" option in a Blanket Purchase Agreement (BPA) in Oracl…
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Agreement Notification Controls WorkflowSummary Agreement Notifications WorkflowContent Hi, Currently if you set Notification Controls for Agreements (expiration, amount released/not released) it will send the…
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The Import Attachments FBDI template is failing when uploading attachments to PO headers.Summary: I am using the Import Attachments FBDI template to upload multiple attachments to PO headers. I have created a ZIP file containing all the attachments and uploa…
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is…
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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?
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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Redwood Adoption pushed to 27B?Summary: I understand Redwood adoption is pushed out from 27A to 27B for SCM (https://community.oracle.com/customerconnect/events/608018), but can Oracle explicitly stat… -
Unable to submit the change order from Redwood UIHi, I am encountering the following error while trying to submit a change order using a custom role. The issue gets resolved if I configure the agent setup for the user;…
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Editing a duplicate line item in Purchasing RedwoodSummary: When duplicating a purchase order line in Redwood, it's not possible to change the item; this was possible in the classic version. Content (please ensure you ma… -
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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Payment Term on Purchase OrderSummary: Created a Purchase Requisition with 2 lines: line1- referring a BPA-1 with payment term of Net 45 line2-referring a BPA-2 with payment term of Net 30 Supplier/s…
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Upload an Attachment to Purchase Agreement using ErpObjectAttachmentServiceDear All, I am facing difficulties uploading an attachment using the /fscmService/ErpObjectAttachmentService endpoint. The request is failing consistently, and I have in…