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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Partially paid PO line(type goods) is not avaiable for matchingSummary: We have a PO created with a line type goods as below. It is matched to an invoice and paid fully as below We have matched 600$ to this invoice and now wanted to… -
Is there any option/process to create a POs automatically without BPA, CPA, touch less buyer?Hi Support, Do we have any process other than the below options to generate a PO automatically in Fusion? BPA CPA Touchless buyer And when we use the Touchless buyer pro…
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How to deal with down payments in purchase orderSummary: How we can handle downpayments in purchase orders? if we have a device for example (Quantity equals to one) and we have a downpaymet about 20% from the total pr…
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Can't get Redwood Purchasing modules to appearSummary: We are trying to test Redwood Purchasing to see if it's possible to start testing on this and look to implement it. I have followed this FAQ guide, turned on al…
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How to include email addresses as recipients in addition to the approverSummary: Can we include email addresses as recipients in addition to the approver to receive reminder notification for pending absence request We have a requirement to h…
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How to make attachment mandatory in Purchase OrderSummary: How to make attachment mandatory in classic Purchase Order screen Content (please ensure you mask any confidential information): Version (include the version yo…
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The Purchase Order Implemented FYI Notifications Using Oracle BIP stopped working after 25CSummary: We’ve enabled the “Configure Purchase Order Implemented and Rejected FYI Notifications Using Oracle Analytics Publisher” feature to allow customization of notif…
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How to setup different values for ship to location and deliver to location on a PO lineSummary: We have a use case where the client receives majority of goods in a central warehouse and then delivers to on-campus office locations. How can the PO be set up …Gaurav Rochwani - Subcontractor 93 views 4 comments 0 points Most recent by Gaurav Rochwani - Subcontractor
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can we change the timezone on PO PDF report as per business need?I understand that by default the PO PDF report shows the time zone UTC. Is it possible to change the time zone preference based on the business need on the PO PDF report…
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Cancel multiple Purchase orders in massHello, We have multiple Purchase orders that are currently still open, there are no invoices matched to these purchase orders, and we need to cancel them. The initial th…
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How to account a receipt (foreign currency PO) with the conversion rate of receipt dateSummary: PO created/approved the 01/07/25 PO Currency = USD (conversion rate type = Corporate) Functional Currency = ARS Conversion Rate Type Corporate Conversion Date 0…
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DropShip scenario with AP Invoice match is not creating Receipt and not progressing the PO/SO statusSummary: Drop Ship scenario with AP Invoice match is not creating Receipt and not progressing the PO status to Close and SO line status to Shipped Content (please ensure…
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Purchase order document status update (from "INCOMPLETE" --> "CLOSED FOR RECEIVING")I am creating Purchase Order (PO) via FBDI. We either "NONE" or "BYPASS" in the FBDI header tab "Approval Action" coloumn as per the attached screenshot: "FBDI_PO_HEADER…
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Is there a tool or query that can scan and verify where the field is used?Summary: According to DOC ID 2749921.1, we're encountering an error when adding externally sourced requisitions to Sourcing-sourced purchase orders. The proposed solutio…
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User unable to search requisitions in process requisition without buyer nameRequester create a PR and approved it. Also, we create a buyer assignment rule for the BU. When assign buyer search the requisition in Process requisition by removing bu…
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We do not see the link to Process Requisitions (New) under Procurement quick actionsSummary: Even after enabling the profile option, running the scheduled job, assigning the right privilege, we do not see the process requisitions (New) Redwood page Cont…
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customise columns in schedules tab on Purchase Requisitions (NEW) - View POSummary: Please can someone confirm if it is possible to customise the default layout of the schedules tab using Visual builder for the View PO page? (Purchase requisiti…
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Purchase Requisition/PO Notification shows outdated layout instead of the updated oneSummary: Purchase Requisition and Purchase Order notifications are displaying an outdated layout when downloading the attachment from the notification. However, when dow…
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Make requestor field mandatory Purchase Order(new)Hi Community, I’m working on customizing the Redwood Purchase Order page in Oracle Fusion using Visual Builder Studio (VBS). I need to make the Requestor field mandatory…
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Creation of Purchase Agreement Expiry NotificationSummary: There a requirement where a expiry notification must be sent to the procurement users 3 weeks before the expiration of the purchase agreement.So can i please kn…
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How to use Cost Center segment as a search criteria to inquiry on PO and PR linesHow to use Cost Center segment as a search criteria to inquiry on PO and PR lines. Is there a way to filter or search using the Cost Center segment when inquiring on PO …
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Approval Workflow No Longer Raises Error for Unmatched Conditions after 25CHello Everyone, We've noticed a change in the way approval workflows handle unmatched conditions, and I'd like to confirm if this is expected behavior or a defect. Our a… -
UCM access permission error while running Procurement BIP report?Summary: In Custom BI Report, we are using Standard FA_UCM_PROVISIONED to read document from this Content server but normal business are not able to run this report they…
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Oracle EBS Business events list after enabling SOA gatewaySummary: I am new to OIC. I need a list of Business events that need to be selected in OIC while using the ERP connection in the Trigger to receive Item, Vendor, PO, RMA…
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Need of PO 'first approved date' in the OTBI subject area to extract the dataPlease guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last approved d…
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PO's below Minimum Released Amount set on BPA HeaderSummary: After 25B, our buyers noticed that purchase orders were left in an incomplete status by our PO automation but the PO's don't show the red error next to the PO. … -
Drill down to Product Hub does not work from Redwood PO screenSummary: In Classic PO, if there is an item added to the PO line, it is possible to drill down into Product hub. This does not seem to exist in Redwood POs. Content (ple…
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Item search returns multiple records in Redwood PO line searchCreating a PO using an item that is set up in Product Hub and assigned to Master Org plus three other warehouses. The record is returned 4 times and there is no way for …
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Rejected PO Lines by Supplier are CancelledWhen a new PO is sent to a supplier in the portal, if they reject a line, the status gets moved to cancelled.
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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…