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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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The punchout site that's defined in the catalog couldn't be reachedSummary:we are in 25 D but the following issue is coming for only one particular user. At Security console and Manage User the email id is in sync and correct. Error Mes… -
Is it possible to customize Redwood supplier portal page?Summary: In supplier portal page, we can see Negotiations, Agreements Navigation cards. From Oracle 25A Readiness note what I can understand is "Suppliers can access the…
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Block direct URL access to Process requisition pageSummary: We are configuring custom buyer roles who are able to access the Process Requisitions Redwood page. In order to do this we created 2 copies of the standard Buye…
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I can not search with requisition number on the redwood process requisition pageSummary: Hello, I am unable to search by Requisition Number on the Redwood Process Requisition page. When I enter the requisition number in the search bar, the results l…
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Do you know if it's possible to notify suppliers via email once payment has been made?Summary: Hello, do you know if it's possible to notify suppliers via email once payment has been made? Currently, I see that communication is done when a purchase order …
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25D New Feature - Redwood: Summarize Purchase Order Attachments is not workingSummary: 25D - Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications is not workin I tried to enable the opt-in as mentioned in the …
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Need POs that are being communicated out of Oracle via email to have the FROM email address as: XXXXSummary: Purchase orders sent from Oracle via email must display “****” as the sender (From) address. I have set the PO_FROM_EMAIL_ADDRESS profile option at the site lev…
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Is it possible to export/import BPM worklist rules and approval groups via SOA Composer?Hello, I need to export/import PO approval rules from one instance to another one. Do you know if it is possible to export/import BPM worklist rules and approval groups …
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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The GET /fscmRestApi/resources/11.13.18.05/buyersLOV returns no dataSummary: I'm trying to fetch the list of all buyers from Fusion using the GET /fscmRestApi/resources/11.13.18.05/buyersLOV , however when I run this API from Postman I g…
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How to display local catalog on UI for "Add Item from Catalog" actionSummary: after local catalog is created, purchasing categories added from catalog hierarchy screen, followed by adding local catalog to content zone i still can't make t… -
Migrating Data from one Legal Entity to AnotherOne of the customers is creating new LE and BU in the system due to Organizational changes. I would like to understand how data can be migrated from one LE/BU to another…
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Ability to set up vacation rules for other team membersSummary: We have a group of buyers and we have a situation where one of the buyers has gone on a long vacation without setting up their vacation rules. This person is in…
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Superuser can view all other Buyer assigned POs in PO DashboardSummary: We have a business requirement where a super user should be able to view all other Buyer assigned PO including Open, Closed and other statuses in Purchase Order… -
Create and update procurement agents through CSV file package export/import processSummary Use CSV file package export and import to create and update procurement agents data in bulk.Content Find the detailed steps to create and update procurement agen…
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Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th…
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Change Order Approval - Change in AmountSummary: Change Order Approval Requirement based on the Change in Amount Content (please ensure you mask any confidential information): We have a requirement where we ha…
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Unable to make change reason field required for a PO change orderSummary: We have a client requirement to make the Change Reason field on the PO line a required field for a PO change order. When I select the field in the Sandbox, and …
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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 81 views 4 comments 0 points Most recent by Gaurav Rochwani - Subcontractor
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Redwood Purchase Order - All Document Styles Not Displaying in DropdownHello All, We're enabling the Redwood Purchase Order features in our environment and have encountered an issue with the Document Style dropdown during PO creation. When … -
Error response during RestAction while searching the itemSummary: Getting the error and unable to search the item while adding the new line for a 'Goods' item. We are implementing the Redwood for PO screen. All other things ar…
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Inquiry on Redwood UI Roadmap and Deadlines for SCM Procurement PagesHello Everyone, We would like to request clarification regarding the Redwood UI roadmap for SCM Procurement pages, specifically for the following areas: Supplier Registr…
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Redwood Purchase Order - Remove "Create Purchase Order" IconSummary: How can we remove “Create Purchase Orders” icon on Purchase Orders (New) module. This functionality needs to be removed (We will not be creating a PO without a …
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Which supplier contact is used for Email PO Communication when Supplier Site has Comm Method "EmailSummary: Hello, as per Oracle docs, the Email address on PO header gets defaulted based on 1st: supplier contact and then supplier site. If there is a supplier who has m…
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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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Changes to PO not reflecting in PO PDF DocumentSummary: Hi, I have a PO that was approved. We then submitted a change order to change the deliver to location. This has also been approved. However the PO PDF document …
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Disable catalog categories without impacting in-progress PRsSummary: We are looking for options to disable certain purchasing categories from LOV for selection while creating PR. Since there are In-progress PRs in these categorie…
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How to Stop Funds reserve for specific Po's for BUSummary: We have Local Requirement, few Po's at company level required Funds reserve and Few Po's doesn't require to be reserve the Funds, Funds reservation happening ba…
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Query to fetch all the receivables credit memo along with origi9nal transaction detailsSummary: Need to develop one report to extract data for prior period of Oct-24. For all the receivables credit memo along with original transaction details for only nomi…
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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…