To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
Trouble Querying For PO Delegation DetailsI am trying to query for delegation details of a PO. Currently only able to query for the approver name for each PO, but cant seem to join delegations table to properly … -
Update the forms section so that the scroll arrows are static similar to the News Section?Summary: Hi Is there a way to update the forms section so that the scroll arrows are static similar to the News Section? Right now, you must click in the space to receiv…
-
Identify BPA backing for a PO line during EDI 855 responseSummary: We are not able to determine if the PO line or PO header is backed by agreement while receiving EDI 855 response. We need to determine this to avoid unit price …
-
Standard Purchase Order field to calculate withholding tax at Purchase Order Line levelI want to calculate withholding tax at the Purchase Order line level, but no standard field is visible at the Purchase order line where I can capture this tax value.
-
Cost centre on the accrual account for the receiptSummary: Cost centre on the accrual account for the receipt Content (please ensure you mask any confidential information): Could we add the cost centre on the accrual ac…
-
"Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances"Summary: what is the difference between "Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances" in oracle fusion Content (ple…
-
Duplicate GRN number for Different POs in Same Inventory OrganizationHello Community, I’m facing an issue where we have two Purchase Orders (POs) created with different suppliers under the same inventory organization. For some reason, the… -
Amazon Punch out - Submit purchase order dataSummary: When conducting a punch-out with Amazon, I believe that it is necessary to send the approved purchase order data to Amazon, but I am not sure what specific meth…
-
Procurement Document Numbering tableSummary: Hi, Currently, Audit Policies feature have not been enabled for Procurement Document Numbering to view the Audit history. We have a statutory Audit currently go…
-
PO Bill To populate from Requisition FexfieldSummary: I have a client who has multiple Bill To locations with one Business Unit. They also use Expenses which require the Default Location to be populated to not get … -
Cannot resize page on tabular receivingSummary: When creating a new receipt in tabular receiving in Responsive Self Service Procurement, and a PO line has more than 1 distribution, when clicking "Override Dis…
-
Inventory Items are not fetching on po line for line type- "Goods" in Redwood Purchase Orders?Summary: During the creation of a purchase order in Redwood, for line type "Goods" the inventory items are not appearing when searching on the po line, at item level i v…
-
Process Requisitions Workbench - Notification after update 25CSummary: One of my customers received the update 25C last weekend. They already migrated to Redwood and received the following notification this week, however they weren… -
Clarification on Revising Category Name vs. Adding New Line on POSummary: Hi, We received a request to revise a PO by changing the category name (account) on an existing line. We edited the PO accordingly by "duplicating the line", wh…
-
Need a sql query or exact tables to find out Manage Mapping Sets for PurchasingSummary: Need a sql query or exact tables to find out Manage Mapping Sets for Purchasing for Input source - Item Category and Output - Account Content (please ensure you…
-
Can we add a document/attachment if a requisition is entered for a specific category?Would there be a way of requiring a document attachment if a requisition is entered for a specific category?
-
DFF for manage locationSummary: Is there a option to create DFF in Manage location or in Geography Content (please ensure you mask any confidential information): Clint wants to capture additio…
-
Generate Approved supplier list entries not workingSummary: We have ASL flag enabled at item level, and then we want to create BPA with those items and run Generate Approved supplier list entries process in fusion. So th…
-
Attribute fields/columns are missing in PVO PurchasingDocumentLineExtractPVOSummary: Attribute fields/columns are missing in the PVO. We need to extract a field in the PO Lines called "Sustainability Purchases". We presume this is one of the Att…
-
if item master description update can sychronize to item description in the BPA.Summary:How can we synchronize the item description to the BPA? Content (required): We created BPA and the line description is defaulted from the item master. However, i…
-
Is there a query/sql that links a PO Change Order to the PO line it created?Summary: I am trying to create a data model that shows for each PO Change Order, the Requisition Number and the PO line it created. How can I do this? Content (please en…
-
Procurement navigation not showing on Home screen?Greetings! We've found all of sudden that PROCUREMENT navigation is not showing when we logged in. I check under Home tab as well, but PROC is not showing anywhere , che… -
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… -
While creating PO can we delete staged documents from the Process Documents worklist?We want to be able to remove Staged Documents completely (not Remove). There are circumstances that we will never create the order. In other instances, the order has bee… -
Can PO line quantity be set to zero instead of cancellation to use existing EDI 860?The business requires the ability to change existing Purchase Order (PO) line quantities to zero instead of cancelling the PO line. This enhancement is necessary to leve…
-
I need to know why the Yes drop down is missing in the Enable B2B Messaging at supplier site levelSummary: See image. Yes is missing from the list. Why? How do you get that fixed? Do I need to submit an SR? Content (please ensure you mask any confidential information…
-
Combine Centralized and Decentralized ScenarioSummary: Business Scenario: There are two BUs - Hospital and Campus. They have their own Legal Entities, share the same ledger. Request is raised from both Hospital and …
-
RNI - Purchase Order Returns Best PracticeOur teams are currently encountering an issue where we have POs with items that are received and paid for, but then are later returned with credit invoices matched again…
-
Set Match Approval level on purchase order to 3-wayCan we set the match approval level to 3 way on the purchase order lines, even though the item master has inspection required for a particular item since the default pri…
-
How can we auto fill the PO DFF with the negotiation number when generating a PO from a negotiation?Currently, the system behavior on the Purchase Order side differs from that of the negotiation process. When a PO is generated from a negotiation, there is no direct lin…