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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can one BPA support multiple BUs for Pos and requisition in Oracle Fusion?Summary: Hi Experts, I have a requirement from my project : I need to create a single common Blanket Purchase Agreement that spans across two different Business Units wi… -
Cannot Search for and Add Items in Redwood SourcingHi @Poornima Bhilegaonkar-Oracle @Ashok Sriniva-Oracle We are not able to search for and add items in Redwood Sourcing Version we are right now using is 26A. We have ena…
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Control Component Visibility on Purchasing Pages by RoleContent Purchasing pages are secured by job roles out of the box. You can implement more fine-grained control to show or hide page components based on job role using Pag…
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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way to cancel reinstated line and requisition?Summary: Hi everyone, I’m encountering an issue with cancelling a requisition in Oracle. Here’s the situation: A requisition was created and subsequently approved. The r…
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Redwood UI PO Issue – Ship-to Organization not updating from Ship-to LocationSummary: Hi Experts, We observed a behavioral difference in Redwood UI while creating Purchase Orders Issue: - Ship-to Organization at line level is derived from Requisi…
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Is there any REST API to update the Interface Line Attribute column in RA INTERFACELINES ALL TABLESSummary: We have a scenario where the Auto invoicing grouping rules is based on the InterfaceLineAttribute7 column in the RA INTERFACELINES ALL TABLE. Hence if Freight o…
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The requisition got approved, but it was not visible in process requisition page.Summary: issue is when I create the requisition and it got approved, but it was not visible in process requisition page. I have given the all the required fields and Buy…
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Suggestion to move Update button/ chatbox in Responsive redwood page OracleSummary: The Update button on the RSSP requisitioning template is completely hidden behind the oracle chat bot icon. Please provide suggestions for how to navigate aroun… -
Approval migration using soa composer is getting erroredSummary: While migrating PO approval using SOA composer its ending in error " Decompressing import archive... Validating contents of import archive... Error validating a…
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Vacation Rules: LimitationsSummary: What are the limitations of vacation rules? Content (required): My scenario: User 1 is the manager of User 2. User 1 created a vacation rule and delegated it to… -
Unexpected Usage - Application Implementation ConsultantHi, We have an active subscription for Procurement; however, we noticed unexpected usage reported for services that we have not subscribed to. Upon further analysis, I f…
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Functional Regression in Redwood PO - Lines Requested Delivery Date cannot set MANDATORYIn Classic UI, the Required Delivery Date exists in two places: Purchase Order Line Purchase Order Line Schedule In Classic UI, the Required Delivery Date can be configu… -
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… -
Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip…
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Why is VAT not calculated at receipt for a Service Purchase Order?Summary: We would like to confirm the standard Oracle Fusion behavior regarding VAT calculation at the receipt stage for a Service Purchase Order. In our case, we tested…
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How to create one PO for multiple drop-ship requisitions through Generate Orders JobSummary: We want to add multiple requisitions to be grouped by supplier and create one PO when Generate order job runs at the end of the day. The generate orders immedia…
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Is it possible to disable the ability to split requisition lines?When editing a requisition, the preparer is able to split accounting to multiple lines by clicking on Edit Multiple Lines: Then under Billing section select Action > Spl…
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How to search for a particular purchase order in the Redwood Purchase Order (New) page?How to search with the purchase order number in the Redwood Purchase Order (New) page? Searching using the number enclosed in double quotes (Example: "PO-US-12345") does…
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Can we please have the list of available redwood pages and future updates for Procurement & FinanceSummary: Kist of available redwood pages and future updates for Procurement and Finance Content (please ensure you mask any confidential information): We need the list o…
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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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Timeline of disabling of BPA, PO, ASL and Sourcing Rule ADF UISummary: Timeline of disabling of BPA, PO, ASL and Sourcing Rule ADF UI and keep the Redwood UI only. Content (please ensure you mask any confidential information): Vers…
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Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…
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DelegationOur finance has a query We would like to know if there are ways to control delegation within Oracle, particularly in light of an audit observation. Could you please advi… -
Update from Catalog option is disabled on Process Requisition PageIn the Process Requisition page, The requisition lines Update from Catalog action is always disabled whether the PR lines has a source agreement or not. We have defined …
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Procurement agent licenseHi, Oracle counts licenses based on privileges, regardless of the module. If I assign the Procurement Agent setup to a user, will it result in a separate license being c…
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Punchout Configuration to map Tax Code to tax line in InvoiceSummary Punchout Configuration to map Tax Code to tax line in InvoiceContent Hi All, we are in the middle of an SIT for one of our clients. We have a punchout setup to s… -
From where Exchange rate Variance defaults the account during invoice validation for PO matchedSummary: For inventory-based PO which is matched to invoice, "exchange rate variance" defaults an account value which business wants to change Content (required): Accoun…
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How to process requisition lines to a contract type agreement class with no lines?Summary: How can I process requisition lines to a contract type that would produce a contract purchase agreement (CPA)? From the Contract Type field, it only lists contr…