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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Charge Account Segment Override Behavior in Manual Requisition vs Requisition ImportSummary: We would like to confirm the expected behavior of Charge Account derivation in Oracle Fusion Procurement when using Transaction Account Builder (TAB). In our co… -
Process requisitions missing supplier and site alertWe have many requisitions in the Process requisitions redwood page without supplier and supplier site. These records should show up under the alert type filter with filt…
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Redwood Receiving - Default Columns to all the users on My receipts(New)Hi , Can we establish a default column in Order to Receive and My receipt pages under My receipts(New) for all users, so they won’t need to configure it themselves? This…
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How to find cause of Receipt Distribution transaction errorSummary: We are testing turning on Receiving Inspection for one of our Inventory Orgs. When we run Create Receipt Accounting Distributions, the Receipt Into Receiving In…
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Error on AI Agent Quote to Purchase Requisition Chat AssistantI am trying to setup and test Quote to Purchase Requisition Chat Assistant. In the chat window, I am providing the Supplier Quote and the required prompt. But the follow…
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How to pass vendor_id to the SQL used in DFF - Valueset Default value in Value setHow do I pass vendor_id from PO headers UI to the SQL query in Default value Requirement is to display sum of total PO amount created for particular supplier in PO page …
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Saved Search Not Supported in Manage Inspection (Redwood) – Need ConfirmationHello everyone, We are currently working with the Manage Inspection functionality in the Quality module, using the Redwood experience. While using the new Redwood screen…
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Drop‑ship freight requisitions are defaulting to the inventory account instead of an expense accountDrop ship requisitions for freight item(non inventory item) created from sales order is using the inventory account (setup in the Cost Accounting mapping set called Mate…
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Create/Import POs with One time ship ToIn Oracle Fusion Procurement, requisitions support selecting a One-Time Ship-To location/address. Is there an equivalent supported option for Purchase Orders—specificall…
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PO Approval Rule - PO without BPA but REQ with BPASummary: PO Approval Rule - PO without BPA but REQ with BPA Content (please ensure you mask any confidential information): I have a BPA configured so that when a requisi…
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Why does Manage Agreements in Redwood take users to Classic screens to view Agreement detail?Summary: We have enabled Manage Agreements in Redwood and found that to view an Agreement the screens open in the Classic view. We have also enabled Create/Edit Agreemen…
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A Preparer cannot receipt for the requester who's PR is raised for.Summary: Preparer cannot receipt for the requester Content (please ensure you mask any confidential information): A preparer raises purchase requisitions on behalf of a …
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Redwood Sales Orders Page - Item price not updating on Sales Order Lines at the time of order createSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How do you manage BPM approval groups with your JML process?Currently we manage roles and permissions via auto-provisioning rules based on user job titles, and the user's membership on approval groups has to be managed manually. …
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How to Fetch the PO Revised Amount in oracle fusionSummary: Hi Kindly Suggest the tables or provide any sample query to fetch the PO Revised Amount in Oracle Fusion Content (please ensure you mask any confidential inform…
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Worklists page of Redwood versionSummary: Want to know what the Redwood version of Worklist looks like? Content (please ensure you mask any confidential information): Want to know what the Redwood versi…
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PO Copy Error (PO-2055111) – Business Unit InvalidSummary: When attempting to duplicate an open Purchase Order, I receive the following error message: "You can't copy this document because the requisitioning business un…
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Confirmation -SOAP fscmService/PurchaseOrderServiceV2?WSDL deprecation, support roadmapHi, We are supporting a customer who has so many existing integrations running in their PROD environment. These integrations are using SOAP service fscmService/PurchaseO…
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How can I remove or disable the edit purchase orders redwood page?Summary: I need guidance on how to remove or disable the “Edit” button on the Purchase Orders page in the Redwood UI status is pending. Could you please advise on the co…
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how to find the PR's that are stuck in Review Item Supply and Demand without business identify thisThere are few PRs which are stuck in Review Item Supply & Demand page although the PO is closed. Is there a way we can proactively identify/find PRs that are stuck in Re…
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innovationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Can the maximum number of dynamic tabs open be increased from 10?Hello, We are looking to see if the maximum number of dynamic tabs can be increased from 10. In our scenario, we would like to view more than 10 purchase orders on a sin…
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Disable option to "Extend PO" in Redwood Purchase OrdersSummary: The business does not want to use Change Orders. Is there a way to disable the option to select the "Hold Reason" on the Purchase Orders Homepage which is hyper…
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Can Rules for a BPA be configured to include both approved and unapproved requisitions?Hi, We are having an issue with our BPA's where on occasion requisitions are not being approved in a timely manner, then further requisitions are raised and approved, so…
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how to create PO receipt along with attachment in fusion.Getting 403 forbideden errorSummary:how to create PO receipt along with attachment in fusion. Please consider that attachment needs to be uploaded at Receipt line level. Content (please ensure you …
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what are the steps to implement oracle redwood purchasingSummary: We need to implement oracle redwood purchasing . Content (please ensure you mask any confidential information): provide us detail implementation steps to implem…
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Requirement: Restrict UOM Selection for a Specific Item in Purchase OrderRequirement: Restrict UOM Selection for a Specific Item in Purchase Order We have a business requirement to restrict the Unit of Measure (UOM) selection for a specific i…
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Whether new privileges for Redwood will be included in seeded role?Summary: Whether new privileges for Redwood will be included in seeded role? Content (please ensure you mask any confidential information): Hi Experts, I have noted down…
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How to receive group mail to receive supplier profile change FYI notificationSummary: We need to send a FYI notification to users other than requester via a group email whenever a supplier internal profile is updated—for example, an FYI notificat…
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Migrating Custom Receiving PDF Preview from Classic UI to RedwoodSummary: Hello, We have a requirement to display a draft version of the ASR PDF when a receipt is performed. The proposed solution in the classic Oracle screens was to a…