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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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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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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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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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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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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If task is marked as non-chargeable in Oracle then PO updates are not flowing in Oracle. Resolution?Summary: POs are getting created in Oracle through integration from the boundary application. As of now PO is having project as Open(P1) and task(T1) as chargeable in Or…
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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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Limiting Sandbox infolet / table by business unitSummary: We have a dashboard/table that we are looking to add to the Purchase Orders page and we are looking to limit the security by business unit. Specifically using: …
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Lack of traceability between Requisition and Purchase Order after contract creationWe are working with the following procurement flow: Requisition → Negotiation → Contract Creation → Purchase Order (via Fulfill Orders) After the Purchase Orders are gen…
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Some suppliers not receiving auto email communicationSummary: 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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Is it possible to apply a non-PO invoice against a PO to reduce the PO's remaining balance?We have a scenario in which an invoice was incorrectly paid non-PO and should've been entered into Supplier Portal to be 3-way matched. Want to understand all options to… -
User wants only three tasks under procurement setup not the whole setup and maintenanceUnder the procurement setup task user wants only these three below tasks: 1.Manage Functional Area Catalogs 2.Manage Catalog Category Hierarchy 3.Manage Procurement Cate…
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How to stop communicating bill-only PO to supplierHello team, can we disable PO creation for bill‑only requisitions, and if a PO is generated, how can we prevent it from being sent to the supplier? -
Redwood Purchasing Landing Page - OTBISummary: I've consulted these links below and am still unclear from the documentation language how to make the OTBI reports appear in the Create Configuration page. It d…
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How to prevent users from receipt return, PO header or line cancel once an invoice is created.Summary:How to prevent users from doing certain actions like receipt return, PO header or line cancel once an invoice is created. Content (please ensure you mask any con…
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How to restrict email notifications to requisitions and purchase ordersSummary: We have configured the BPM administration settings to “All,” which is resulting in email notifications being sent for every module. We would like to know if the…
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"Suspend" action does not suspend the PR workflowSummary: In PARALLEL Header Stage First Responder Wins, all the approvers from the approval group receive notification. One of the approvers clicks on actions>suspend. I…
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Unable to see Item Revision while creating a Purchase orderSummary: Hi Team, We have multiple revisions for Item. But while creating a purchase order, the revision is not populating for purchase order, I see its an expected beha…
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How to synchronize PO data to PRSummary: Hi Team, We have a requirement , User create PR with 100 Rupees , while converting the PRto PO using process requisition functionality SCM team updates PO price…
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Price List Validation Org - Not working with REST service /fscmRestApi/../priceListsSummary: In the UI, we can add items to a price list where the item validation org has not been setup at for a specific BU. If we try the same using the webservice for p… -
Ship to location and Bill to location expecting sameSummary: We have a requirement related to Ship-to Location and Bill-to Location. Currently, the Ship-to Location is derived from the requisition. The expectation is that…
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Unable to Navigate back when viewing invoice through Purchase Order Lifecycle InformationSummary: Unable to Navigate back when viewing invoice through Purchase Order Lifecycle Information Content (please ensure you mask any confidential information): Hi, A b…
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The PO submitter did not receive the notification email.Could the issue be related to the Notifications subtab, which currently only indicates that administrators are notified when a task ends in error? Should we configure ad…
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Exporting in Redwood Purchase Agreements only works for 7 or less agreementsWe are currently testing Redwood purchase agreements and have noticed that when exporting from any page, a blank Excel file is downloaded unless no more than seven agree…
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How to achieve having multiple PR lines to be consolidated in 1 PO line Example: PRSummary: How to achieve having multiple PR lines to be consolidated in 1 PO line Example: PR #1 = ITEM 1, Quantity = 1, Location = A PR#1 = ITEM 1, Quantity = 5, Locatio…
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Issue with Missing Email Body in CMK PO PDF Email to SupplierSummary: Hi Team, We are implementing CMK to send the PO PDF attachment to supplier email addresses via CMK. While the email and PDF attachment are being sent successful…
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Punchout icon In Purchase Requisition: Shop by Category displays 2 suppliersSummary: In the Shop by Category section of Purchase Requisitions, a single Punchout icon is incorrectly displaying two different suppliers. How can I remove the redunda…
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Generate orders job has two version (GenerateOrdersJob, GenerateOrdersJobV2) showing up in fusionSummary: Generate orders job has two version (GenerateOrdersJob, GenerateOrdersJobV2) showing up in fusion can you pls confirm which job should be used Content (please e…
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VBAFE List of Values in Attachment WorksheetsI am trying to create a working list of values for the attachment category when adding attachments to requisition lines in VBAFE. Unfortunately, the automatic pop-up to …