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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Seeking clarification on the adoption deadlines for SCMSummary: I cannot find any information published for Redwood adoption deadlines for Fusion SCM module. Is there a link I can access with this information? Content (pleas… -
Cancel Unfulfilled Demand is Greyed Out for Complex Purchase OrderSummary: We are observing that the Cancel Unfulfilled Demand option is greyed out and automatically set to Yes while cancelling Complex Purchase Orders and would like to… -
PO Cannot be CanceledSummary: The business user is trying to cancel the PO but it is throwing an error "You can't cancel this record because invoiced or received schedules exist." The GRN an…
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PO approval workflow does not preserve the original approver when approval action is delegatedHello, PO approval workflow does not preserve the original approver when approval action is delegated to another user In Draft Mode, the workflow displays the original u…
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Oracle Fusion Procurement – Standard Reports/Dashboards for Goods Expense Receipt PerformanceSummary: I am trying to identify any standard Oracle Fusion reports or dashboards that can be used to analyze goods receipt performance, specifically: Outstanding receip…
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Purchase order search screen (classic) goes blank after clicking doneSummary: User is searching PO and then after drill down and clicking 'Done', the screen goes blank. User has to go to home screen to start it again. This was not happeni…
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How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
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Encrypt and send PO PDF and attachments to SuppliersPurchase Order and attachments to be encrypted and sent to Suppliers. This is required when sending the PO, attachments through Email or Fax to Suppliers.
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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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Identify which tree a specific position is assigned to.Hi everyone, We manage multiple Position Trees that are used for Purchase Order approval hierarchies. We’re trying to understand the best way to identify which tree a sp…
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Vacation rule is not reassigning the FYI notifications to the designated userHi, We are facing an issue where an employee is going on vacation and has set up a vacation rule to re-assign his tasks to other users. However, the FYI notifications ar… -
unable to make budget date read only in redwood po pageSummary: we are unable to make the budget date field read only in the redwood po edit page Content (please ensure you mask any confidential information): Version (includ…
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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…
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How to set up self-approve PO which is created as Emergency requisitionSummary: How to set up self-approve PO which is created as Emergency requisition Content (please ensure you mask any confidential information): Create a requisition as E… -
Provision for navigate to Previous and Next records in PO linesSummary: Current Scenario In Redwood, we are unable to edit PO lines sequentially, as there is no option to navigate to the next line on the same page. Each time a line …
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Mass Import Template Creations for Cancelling and Editing PO Headers and Lines Excluding Price, QtyWe have a requirement to build mass import templates for adjusting PO header statuses and adjusting PO line statuses and details, excluding price and quantity adjustment…
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Agent for manually updating BPA line number in UIHi, Is there any way of creating an AI Agent through Agent Studio to manually update the line number sequentially in edit mode for approved BPAs?
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In the Purchase Order Change Approval can we add the Purchase Order Header status as an attributeSummary: Hi, In the Change Order approval , we have the requirement that when the Order header is in closed status the approval will be auto rejected. But while configur…
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How to Create Single PO for Multiples SO Lines in a Back to Back Buy FlowSummary: We have a use case where we have multiples lines on SO. We want to create a back to back PO for all the lines. Is BPA required or not. Is there a way we can hav… -
Risk of updating BPA lines in bulkDear Experts, There is a business requirement to update BPA lines for bulk records. We need to expire many BPA Headers/lines and create new BPAs. Kindly suggest what all…
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TAB accounts configuration in Procurement for transactions need to post to Primary and secondaryHow should TAB accounts be configured in Procurement for a requirement where procurement transactions need to be posted to both the primary ledger and secondary ledgers.…
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Unable to find feature "Close Schedules in Spreadsheet" in Purchasing Landing redwood page.Summary: I am not finding feature "Close Schedules in Spreadsheet" in the Purchasing Landing redwood page, it's available in the classic UI. This feature is used by busi…
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extention of oracle fusion PO redwood pageSummary: I want to extend oracle fusion PO redwood page in a manner when user selects a supplier on the page we need to check its DFF attribute10. If it is Y then we nee…
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Attachment Category on Purchase Requisition PageHi all, We have a requirement where the attached documents on a PR should not be carried forward to the PO when the PR is processed. I created a new Attachment Category …
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FBDI for Oracle Procurement Cloud: Blanket Agreement BU AssignmentsSummary: Looking for the Interface BU Assignment Key and Interface Header Key to update Blanket Agreements. Content (please ensure you mask any confidential information)… -
BPM Worklist: One-time reminder to requesterHi, For task ConfirmReceiptRequestForAction, we need to send one reminder email only to the Requester if PO receipt is not completed after 7 days. Current setup: This se…
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Unbale to see Context DFF in OTBI Procurement -Purchasing real time Subject areaSummary: Hi All, We have created below context DFF at PO Line level But we are Unbale to see Context DFF in OTBI Procurement -Purchasing real time Subject area,adter dep…
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List of notifications suppliers can receive from supplier portalSummary: Currently there are notifications from procurement that notify the Buyer/procurement team. What are all the notifications a supplier can receive from the suppli…
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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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"Budget Date" column missing in Redwood Purchase Order DistributionSummary: We cannot find the budget date column on the Redwood Purchase Order Distribution. In the traditional UI, buyer can see and update the budget date Content (pleas…