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
-
How is checklist status validated for purchasing documents?Summary: We are seeing an issue where a PO or change order document will be cancelled for validation that the associated checklist was in cancelled status but we are see… -
Approval Rule Based on the Number of Cost Center in a Purchase OrderSummary: I have a specific requirement regarding the creation of an approval rule for Purchase Orders, and I’d like to know if anyone has implemented something similar o…
-
Redwood Zero Dollar Service Type PO LineIn classic Procurement the user could have a zero dollar PO line for either a goods type line or a service type line. In Redwood it seems as though there can only be zer…
-
Query to find the approved purchase requisition based on specific rulesSummary: Hi Team, We are looking for a purchase requisition information where the specific rules are triggered as part of the approval workflow Content (please ensure yo…
-
No notification email is sent once PO is not approved within stipulated time period and expires.If a Purchase Order (PO) is not approved within the specified time, it times out and gets automatically rejected. However, we’ve noticed that no notification email is se…
-
CORS Error When Accessing Custom MyRequisitions Endpoint from VBCSSummary: We have created a custom endpoint MyRequisitions in Visual Builder Redwood. This endpoint is being called from Visual Builder Cloud Service (VBCS) events. when …
-
Integrating myrequisitions API with OIA and Displaying Response in Table FormatSummary: We are currently working on integrating the myrequisitions API within oracle intelligent advisor(OIA). Our goal is to call this API and display the response dat…
-
Item Physical attributes (Weight and Dimensions) need to be visible in create negotiation pageSummary: we have a requirement that item physical attributes are need to show in create negotiation page. Based on the size and weight attributes, supplier will respond …
-
Agreement life cycle is not showing the invoiced amountSummary: Agreement life cycle is not showing the invoiced amount. Agreement is linked with purchase order and PO is having the validated invoices but agreement lifecycle…
-
Negative amount is not getting accepted for redwood Purchase order with creditWe are exploring Redwood purchase order where users are not able to create purchase order in Redwood with negative amount for line type as Credit. getting error-Enter 0 …
-
Requestor Receiving the Purchase Order Want to See list of Purchase Orders Pending for ReceivingHi, POs are created without PRs and Requestors are added to the purchase orders by the buyer, Now Requestor wants to receive the Purchase Orders but he cannot see the li… -
Looking for PO line quantity column in Purchasing Subject AreasSummary: I am preparing an OTBI report for Purchase Order and looking for Line Quantity Column, i see Ordered Quantity column in subject area- Procurement - Purchasing R…
-
Cost Centre code should be generated based on link between Project class and cost centreSummary: We got a specific requirement If the requisitioner select project number (project details such as project number, task and exp type) in requisition line then co…
-
Uncheck Accrue at Receipt by default for all Purchase OrdersSummary: Business users have a requirement wherein they want the Accrue at Receipt checkbox the PO Schedules level to be unchecked by default for all the PO's created. I…
-
Modify Purchase Order PDF StructureSummary: Hello everyone, Is it possible to modify the structure of the PDF that is downloaded when clicking the "View PDF" button on a purchase order? If so, could you p… -
Unable to take any action on new PO/Change PO in RedwoodWe are in 25B, we have enabled redwood for Purchase Order. We are trying to create new PO or Edit the existing PO but couldn't able to submit/Save and Close/View Approve…
-
DocuSign Integration with Purchase Orders in Oracle FusionSummary: We have enabled the Electronic Signature for Procurement Documents feature and added the DocuSign system administrator using the Manage Electronic Signature tas…
-
Send notification to Payables team for Supplier created invoicesSummary: Is there any way to send notification (email and in-app/bell) to the Payables team whenever supplier create invoices in supplier portal (Invoice Approval not en…
-
BI Publisher based Purchase Order Notifications sent corrupted to the approverSummary: We have an issue where the approver gets a BI Publisher-based Purchase Order Notification that is corrupted: So, I've added the PO_VIEW_PURCHASE_ORDER_PRIV_OBI …
-
Workaround for Splitting Requisition Lines When Budgetary Control Is EnabledWe have budgetary control enabled in our requisitioning business unit, and we've observed that we're unable to split requisition lines while processing them into purchas…
-
How to add validation on a field in Procurement redwood pageSummary: How to add validation on a field address name on the supplier portal to check 15 char and throw error on the page if it exceeds in Procurement redwood page Cont…
-
Dynamic Approvers in PR/PO BPM Approval with orcl:query-database-with-bindvarWe are using BPM Approval with XPATH (Dynamic Approval based on a SQL query). There are two options: 1. `orcl:query-database` and 2. `orcl:query-database-with-bindvar`. …
-
Make Sales Order EFF READ ONLY if another EFF as a specific valueSummary: 25B In the Sales Order Line, we have multiple EFF contexts. A particular field in the EFF should be made READ ONLY only if another EFF in same context has a spe…
-
Customer need to Share the signed PO PDF with finance department through the system.Summary: Customer need to Share the signed PO PDF with finance department through the system. is it applicable through any feature in the fusion. Content (please ensure …
-
Item Import- FBDI process, Not able to find standard Lookups type in set up and maintenance areaSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
PUSH receipting queries to users via ODA and MS TeamsSummary: Grateful to understand if anyone has attempted to use ODA and possible AI agent/middle tier to drive automated messaging to staff requesting receipting of invoi… -
Can we validate all the attributes on The Lines for PO Approval.Hi Team, We are creating PO approvals rules in FSM As per our requirement we need to validate all PO lines to have same value for a particular attribute and approve base…
-
How to create test B2B invoice in OBNSummary: Hi All, We have a requirement to test some attributes in a B2B invoice sent from OBN. Currently, to test these invoices, we have to ask suppliers to submit some…
-
Use of PO Charge Account in Purchase Order AccountingHi Community, Can somebody please help me understand where does the PO Charge Account come into picture in the accounting entries of purchase order? Whether it comes for… -
Project number and other Project related fields are missing at new purchase order redwood pageSummary: We are testing Purchase order creation in Redwood and we observed that Project related fields are not available at line level in redwood PO creation page in 25B…