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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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For an Item in Global BPA, need site wise Buyer value defaulted from Buyer assignment rulesSummary: If BU have multiple organizations(site) and each organization have different buyers which is defined in manage buyer assignment rules. BPA is defined as globall… -
Error" Sold to legal entity is not valid " while creating order from Process requisition RedwoodHello everyone, We are currently facing an issue with the Process Requisition (NEW). Our structure includes one procurement BU and one requisition BU, with multiple loca…
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How to Copy/Transfer BPA header DFF value to the PO header DFFSummary We have a requirement where the expectation is to copy/transfer the DFF value from the BPA header to the PO header. Both PO and BPA header pages have identically…
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Can Closed PO Lines be Updated to Finally Closed Status via REST API?I attempted following available Procurement REST API documentation for the below suggested Endpoint of: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{{POHeaderID}}/…
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Is there a list of VBCS extensibility capabilities for Redwood Purchase OrderHi, I know there is a list of VBCS extensibility capabilities for Redwood SSP. Is there a similar list for Redwood Purchasing/Purchase Order? Thank you.
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Redwood: Summarize Purchase Order Attachments with Generative AI in Approval NotificationsIssue: The feature “25D – Redwood: Summarize Purchase Order Attachments with Generative AI in Approval Notifications” is not working. What I did: I enabled the opt-in as…
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Not able to configure mapping set based approval rules for Deliver to Location for RequisitionsSummary: Our Business case is that , If a requisition is submitted with one of ~100 specific Deliver-to Locations, it should be auto-rejected during Preapproval. Otherwi…
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My receipt PO Line cannot be Descending order or sortedSummary: For the order that has hundreds of order lines and want to receive some of the lines, it’s very hard to find which line to receipt, as the My receipt page >Purc…
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PO is in status Close for Receiving but not available for invoicingSummary: PO is in status Close for Receiving but not available for invoicing..What is the root cause of this?And corrective action for this? Content (please ensure you m…
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How to Consolidate PRs Across Multiple BUs & LE into One PO While Maintaining Decentralized P2P?Hello Community, We are looking for guidance on how to achieve the following business process in Oracle Fusion Procurement and Financials. Business Requirement Our clien… -
How to make signature mandatory in Blanket Purchase AgreementWe have a business requirement where signature is mandatory on Blanket Purchase Agreement with a particular document style. Currently 'Requires Signature' field is by de…
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Custom PDF template not working on View PDF button in 25DSummary: We had a custom RTF report for PO PDF and it was working fine.. Now after 25D when we click on View PDF button in PO screen , report is being generated in stand…
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Receiving 403 Forbidden Error when trying Reopen one schedule APISummary: We are trying to use the API 'Reopen one schedule' to re-open few PO lines, however receiving '403 Forbidden Error', indicating we are missing some access/privi…
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how to load FBDI Agreement contract with attachment?Summary: how to load FBDI Agreement contract with attachment? Content (please ensure you mask any confidential information): Version (include the version you are using, …
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Approval mechanism for Invoice created in Supplier portalSummary: How to setup approval for Invoice created supplier in Supplier portal Content (please ensure you mask any confidential information): Version (include the versio…
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REST API Add Purchase Line to an OPEN Purchase OrderSummary: We would like to add a NEW line on a Open Purchase Order. We have successfully updated a PO Line with the following PAYLOAD : Resource : /fscmRestApi/resources/…
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External Purchase Price - You don't have permission to create approved purchasing documentsSummary :This error is linked to an EPP contact in my EPP module and I can't determine how to resolve it. The lines are in error in the EPP details with no means to sele…
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Change the default document style for adhoc PO creationSummary: Hi Everyone, We are currently working in knowledge partner capacity for a Canadian client. We are using three types of PO. One is a standard PO, second is a ret…
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you can't edit a requisition that's pending changes by an approver.Summary: 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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How can I make the item required when line type is goods on purchase order lines with VBSSummary: We are willing to make the Item a required field when the Line Type is Goods when creating a new line in a redwood purchase order. Content (please ensure you ma…
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Purchase Order Submit for Approval Error 403-ForbiddenSummary: Hi All, I'm getting 403-forbidden error while submitting approval for purchaseOrders using REST API. I have assigned below rights to user but still I'm getting …
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Is it feasible to add absolute overrecipt tolerance amount in the manage receiving parametersSummary: Hi, For qunatity based receipts,in 'Manage Receiving Parameters' the over receipt tolerance is to provide value as % of Order qunatity. Is it feasible to provid…
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How to modify in-application notification (Bell Icon) to add purchase requisition in PO approvalSummary: Hello We have one requirement from client. The in-application (under bell icon) purchase order approval needs the corresponding purchase requisition number in i… -
Ability to add a new PR line with to an already existing PO line in Oracle cloudThe requirement we have is to have the option to add a new PR line to an already existing same PO line, without creating a new line.
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FA (BPA) Reference Field Appears Read-Only in Draft Purchase Order but we can add AgreementSummary: In Oracle Fusion Procurement, once a Purchase Order is saved in Draft (Incomplete) status, the system allows entering the FA (BPA) reference. However, the field…
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Buyer Search Appears Case-Sensitive When Reassigning Requisition for Processing (Redwood UI)While reassigning a requisition for processing in Redwood UI, the Buyer search LOV appears to be case-sensitive. For example, when searching for buyer “Azamat”, entering…
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How to apply Hold on PO using REST APISummary: Apply Hold on Purchase Order using REST API Content (please ensure you mask any confidential information): I am able to apply hold on PO from front end but not …
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In Negotiation – Collaboration Team, Price Visibility is selected by defaultSummary: In Negotiation – Collaboration Team, when clicking the Add (+) icon, Price Visibility is selected by default; this needs to be removed. Content (please ensure y…
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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…
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old saved searches in classic is not able see in manage ordersredwood pagesSummary: old saved searches in classic is not able see in procurement redwood pages why this is happening. we need see "saved search / custom view" in the classic UI whe…