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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Unable to finally close POSummary: We have a manually created inbound shipment for 185 units against an Expense destination PO. Of these, 111 units have been received, delivered, and invoiced. Th… -
Charge account error for supplier sourced requisitions in Oracle fusion RedwoodSummary: We are on Oracle fusion 26B version and have enabled Redwood for Self Service Procurement. When creating requisition lines which are sourced from supplier, char…
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Best Practice for Multi-Schedule PO in Different Inventory Organizations (Redwood)Hello Everyone, We are currently testing the scenario where a Purchase Order line is split into multiple schedules, with each schedule intended to be received into a dif… -
any way to enable Contract/PO e-Signature in Procurement without a paid doc. sign solutionSummary: We're looking to enable electronic signature for Procurement Contracts and Purchase Orders (Standard PO, BPA, CPA) in Oracle Fusion Cloud Procurement, but want … -
Purchasing BPM Change Order rules tolerance for percent value changes within bandsSummary: Our CO BPM rules go for manager approval then additional hierarchy approval depending on value (eg. 100,000 = Level 7 approver, 250,000 = level 8 approver etc).…
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how to bulk update the notification controls for purchase agreementsWe would like to set 2 reminder notifications to be sent to contract managers one to be sent before 90 days and the other 180 days before expiry for all the agreements .…
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OTBI - Is Purchase Order Number available in the following Subject Areas?Summary: How to retrieve Purchase Order Number from OTBI Subject Areas for Implemented Change Orders and Requisitions. Content (please ensure you mask any confidential i…
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PO Change Order status Processed.Click hyperlink CO Details page, Status=Canceled (in Classic UI)Can anyone suggest is it a intended behavior or this is kind of any bug. If so how to resolve this, want to understand the functionality which is showing in Classic UI i…
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Why can't we select the Procurement BUIn Manage Orders, User can't select Procurement BU He is Procurement Agents, he also has the authority role of a purchaser What's the problem?
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Redwood PO search not working as expected in the landing pageSummary: PO search not working as expected in the landing page. Eg Search with CFUS14... returns CFUS154193 Content (please ensure you mask any confidential information)…
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Access needed to update PO data API as a SUPPLIERHi, I am trying to to update the PO data using the following REST endpoint. https://test.com/fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/3724031 { "ChangeOrder…
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PO approval emails not suppressed by user Messaging Filter "Do not send message" (BPM Worklist)Hello, Issue: A user-level Messaging Filter with action "Do not send message" does not suppress PO approval emails. The filter matches but the email is still delivered. …
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Custom Buyer Template not displaying in "View Buyer PDF" — only seeded template showsWhen clicking View Buyer PDF within a Negotiation, the system only displays the seeded/default template rather than the custom template I created. Has anyone encountered…
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Make Redwood pages the default for Supplier, Sourcing, Process Requisitions, and Purchase OrdersSummary: Hi Community, I'm currently testing the Redwood experience in Oracle Fusion Cloud Procurement (26B). For Self Service Procurement (RSSP), Oracle provides an Opt… -
We have enabled Oracle Business Network (OBN) for the Order-to-Cash (O2C) flow.However, when we raised an SR regarding our trading partner not receiving P2P documents, Oracle Support informed us that the trading partner must also be an Oracle ERP C…
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Updating Purchasing Category on Existing Approved Purchase OrdersSummary: We have a business requirement to update the Purchasing Category on existing approved Purchase Orders. This requirement is part of a purchasing category mapping…
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Enable Users to Add Comments When Reassigning Buyers from the Process Requisitions PageSummary: Currently, when reassigning a buyer from the Process Requisitions page, Oracle Fusion does not provide an option to enter comments. The requested requirement by…
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Unable to update multiple requisition distribution simultaneouslyWhile creating change order from requisition we are unable to update multiple requisition distribution simultaneously. It is a noticeable bug. When we tried to update mu…
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/fscmService/PurchaseOrderServiceV2 due. What is the meaning of this error?Summary: We are trying to update Purchase order flexfield and we are using webservice. Thus, we encounter this error. Received a SOAPFault while invoking https://255.0.2…
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Rule set failed because a supervisor does not existSummary: A Purchasing Document Approval (Change Order) failed since the workflow rule is referencing an employee (assume the name is John Smith) that requested the Purch…
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Simplify Redwood Requester-Initiated Change Order NavigationSummary: In the classic Requester-Initiated Change Order page, the line, schedule, and distribution attributes were displayed together on the same screen (or within the … -
while creating BPA or ASL for Supplier and an Item, can we auto create sourcing rule?while creating BPA or ASL for Supplier and an Item, can we auto create sourcing rule?
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Error on table PO_LINES_INTERFACE, column ITEM_DESCRIPTION. second enclosure string not presentSummary: we uploading BPA FBDi Template. we are getting this error " Error on table PO_LINES_INTERFACE, column ITEM_DESCRIPTION. second enclosure string not present " Th…
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Purchase Requisition ApprovalSummary: We are using BPM for Purchase Requisition Approval now we want to change approval workflow with supervisor hierarchy. Content (please ensure you mask any confid…
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What is the downstream effect of placing a hold on a procurement contract?Does the Hold prevent further PO's being raised against the associated agreement?
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Include ship to location in the PO header search result sectionHi Team, Currently ship to location is available on the Header search section in the manage order screen. Based on our business requirement, they need it on the result s…
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Source to Pay Implementation First and Then Implement the RestHi We have a customer who is currently using Oracle EBS. The approach they'd like to take is : Implement Source to Pay first And then bring in other modules such as AR, …
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What takes precedence in BPA settings? Retroactive pricing or Use Order Date?We recently activated the opt in for "Use Order date for Order pricing" and added the associated flag on the BPAs. We did not, however, remove the flags on BPA for Retro…
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while creating BPA or ASL for Supplier and an Item, can we auto create sourcing rule?while creating BPA or ASL for Supplier and an Item, can we auto create sourcing rule? The below feature available in the oracle fusion procurement (cloud environment) ??…
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Can we place the BPA automatically on holdwe have a requirement from buisness to put the BPA automatically on hold if the payment term in the supplier site setup and BPA setup does not match. Please let us know …