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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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 …
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VBAFE REST API to create Purchase AgreementsSummary: Our customer has the desire to create bulk purchase agreements using a VBAFE template, since bulk creation in Fusion UI is slow and they find bulk creation in t…
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Restrict Non‑PO Categories from Requisition Category LOV but Allow in Purchase OrdersSummary: Hello Everyone, We have a requirement in Oracle Fusion Procurement to control category visibility based on the document type. Requirement: Certain Non‑PO catego…
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Sold-to-Legal entity not defaulting in Redwood Purchase Order UISummary: We have configured the Sold-to Legal Entity to default dynamically based on the Ship-to Location selected in the Purchase Order. From a configuration standpoint…
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Unable to get the audit details for Purchase OrderSummary: Unable to find the audit details for Purchase Order Content (please ensure you mask any confidential information): Navigate to: Setup and Maintenance Search for… -
Payment term LOV is blank in redwood PO screenHi Team, We have enabled redwood UI for Purchase order and are using custom roles to access purchase order. Currently we are facing an issue where the payment term LOV i…
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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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Can I exclude PO line category or inventory destination POs from PO PDF FYI Implemented Email?Summary: To send PO PDF (without a DRFAT watermark) to the group of people I have added a parallel stage. Now, all POs PDF are going to the group but I want to exclude P…
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Is there a Portuguese (Brazil) localized FBDI template for Purchase Order creation?Hello, I would like to know if Oracle provides a localized Portuguese (Brazil) version of the FBDI template for Purchase Order (PO) creation. I am specifically looking f…
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Need to do Bulk correction of 'ordered amount' for multiple Purchase Order using automation methodSummary: Need to do Bulk correction of 'ordered amount' for multiple Purchase Order using any automation method. Our customer loaded POs from legacy system and PO ordere…
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Can we do Bulk update of 'correct receipts' for Procurement My receipts using any automation methodSummary: Can we do Bulk update of 'correct receipts' for Procurement My receipts using any automation method in Oracle fusion Our customer needs to correct multiple rece…
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How can we draw the company code in Requisition from user profile when we use one time addressSummary: How can we draw the company code in Requisition charge account from user profile when we use one time address while creating purchase requisition Version (inclu…
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Supplier Registration: Auto-Fill IBAN and Account Number FieldsHi everyone, We received the following requirement from the business regarding supplier registration: For foreign suppliers, the registration process allows entering eit… -
Is there a way to display the Supplier Number field in Redwood?Hi everyone, After transitioning to the Redwood UI in Oracle Fusion, I noticed that the Supplier Number is no longer displayed in the Requisition screen (specifically in…
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PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S…
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Requester is inactive & unable to change Requester to process PR to POWe have few approved PRs: one is processed to PO and other is yet to convert to PO. Issue is Requester got inactive in system & we want to submit the PO anyhow & get it …
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Show only remaining shipment qty in PO during Creation on redwood ASNSummary: AT the REDWOOD PAGE ASN where the system should show only remaining shipment qty in PO during Creation, If any partial shipment is been received against the PO/…
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we want to print a po pdf document in both english and chinese language once the PO is approvedSummary: 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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Fusion procurement yearend process for POs with multi-year services. Other than manual change ordersSummary: Topic: Procurement year end activities for POs with multi year services Content (please ensure you mask any confidential information): Version (include the vers…
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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…
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Purchase orders are submitting without requested ship/delivery dates in fusionHi Team, Purchase Orders were submitting with Requested Ship/Delivery Dates are mandatory fields earlier. But after cloning these fields have become non-mandatory and we…
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Buyer assignment rule supersede the "suggested" buyer selected by the requester in the PRSummary: Buyer assignment rule supersede the "suggested" buyer selected by the requester in the PR: has this always been like that, or did it recently change? We are cur…
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RSSP page not reflecting the BPA current changes in German and English sessionsSummary: RSSP page not reflecting the BPA current changes in German and English sessions Content (please ensure you mask any confidential information): Hi, We are facing…
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API to trigger workflow for Procurement ContractSummary: I want to trigger a workflow in Procurement Contract after it is created. The purpose of the workflow is to get an approval on the prices mentioned in Procureme…
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Line Grouping option is not available in the Redwood process requisition Action menuSummary:we have enabled redwood process requisition page and not able see the line grouping option in the action menu as mentioned in the document, we have enabled the a…
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Requestor should not get Purchase Order Implementation EmailSummary: Requestor should not get Purchase Order Implementation Email Content (please ensure you mask any confidential information): Version (include the version you are…