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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Refer Employee job role in PO Approval conditionSummary: We have different type of buyer in our application. (Purchasing Buyer and Pharmacy buyer). Custom role created and assigned to user to identify the type of buye… -
PO approval workflow does not preserve the original approver when approval action is delegatedHello, PO approval workflow does not preserve the original approver when approval action is delegated to another user In Draft Mode, the workflow displays the original u…
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An error occurred while copying document attachments to this notificationHello, After approving a PO, I am receiving below email with the error message: An error occurred while copying document attachments to this notification. Contact your p…
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unable to rename field "Cancel Unfulfilled Demand" using VBS in REDWOOD Purchasing pageWe have a PO created from REQ and the PO is now in Open status. We want to cancel the PO and as per the attached screenshot, and in the pop-up we see the "Cancel Unfulfi…
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PO delegation rules are not working as expectedHello, I have created below delegation rules in BPM worklist > Preferences > Other's rules > Vacation Period (using delegate to), as per the below table: User Name Parti…
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How to define approvals for decreasing order job levels (Requisition Approvals)Summary: Content (please ensure you mask any confidential information): For example: I have 4 users, User1 with job5 and job level 5, User2 with job4 and job level 4, Us…
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Redwood VBS - Read Only PO Line fieldsSummary: Need to make some of the fields like Negotiated, Product Type,…. on PO Lines in Redwood UI. Unable to make the fields read only. I could see "NegotiatedFlagVF" …
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BPA bulk approvalSummary: User is requesting assistance with bulk approval for numerous BPA requests in Oracle Fusion and has provided sample BPA numbers. Content (please ensure you mask…
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View Other user BIP Scheduled (Not ESS) reportHello, A BIP Report is scheduled by selecting 'Schedule" option directly in BI Publisher page using a service account(SA1). Note: This BIP report is NOT scheduled from E…
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Set up to Hide Buyer Middle Name in Procurement Manage Orders and Supplier PortalSummary: Clients would like the ability to control how the Buyer (Procurement Agent) name is displayed within Oracle Procurement Cloud, specifically in the Manage Orders… -
When we end-date an expenditure category it is removing the account from existing purchase orders.Summary: When we end-date an expenditure category it is removing the account from existing purchase orders. How is it best to address this to put the account back on the… -
Unable to find feature "Close Schedules in Spreadsheet" in Purchasing Landing redwood page.Summary: I am not finding feature "Close Schedules in Spreadsheet" in the Purchasing Landing redwood page, it's available in the classic UI. This feature is used by busi…
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List of holds available of Purchase orders in Oracle fusionSummary Looking for types and list of holds available on Purchase orders . Similar to AP holds https://docs.oracle.com/en/cloud/saas/financials/25c/fappp/types-of-holds.…
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Tables and Views for SCM - Supplier Site B2B Associated Collaboration DocumentsSummary: Waiting Oracle´s Respond Hi Oracle Team, We need to create a report that retrieves details from the Supplier Site B2B Message Definition. We were able to identi… -
How to make Tax Classification field on Purchase orders Lines set as mandatoryHow to make Tax Classification field on Purchase orders Lines (Schedules tab) set as mandatory. Our customer required to make this as mandatory to avoid users are not le…
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Redwood Purchase Agreement- Contract Source not available in drop downSummary: Buyers generally change the the Contract source than default while creating Purchasing Agreements. It is working fine in current pages however in Purchasing Agr… -
Post IAM update, access to PRs and POs appears to be restricted for some usersHello Community, We have been receiving multiple access-related issues from business users after the recent IAM update in Oracle Fusion. Post update, access to PRs and P…
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How should the Adjust Accrual Balance be used to correct balances remaining due to foreign ExchangeSummary: 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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purchase change order how to add cost center approval rules in BPMSummary: We have a requirement in the BPM approval rule for change orders on purchase orders. When a change order is created for a PO with an increase in amount, the app…
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Requisitions generated through Min-Max in draft should get auto-approvedSummary: Hi All, If profile Option 'INV_MINMAX_REORDER_APPROVED' is set to incomplete, the system creates Min-Max requisitions with Draf Status. The user wants to Update…
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Error"deliver-to location isn't defined in the deliver-to organization." min max repln. w/supplierSummary: While executing min-max planning at supplier level, system shows "The deliver-to location isn't defined in the deliver-to organization" I've created the locatio…
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PO FBDI Import not defaulting BPA price when BPA details are not entered in FBDI fileThe use case is there are thousands of records for PO import with multiple BPA's. The users has to verify and key in all the BPA agreement number, line, BU details to de…
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How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Item Class Security not recognizing custom roles in Redwood (26B) — anyone solved this?Summary: While testing our Redwood migration for Procurement, we noticed that users with custom roles can no longer see items in Redwood search (Agreements, Requisitions…
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Bug?-Modifying Duplicated Purchasing Doc Approval Rules results Nulls for all Conditions and ActionsHi all, I searched for a similar article but was unable to locate one, apologies if this is a duplicate post. I duplicated a Terms Approval Serial rule, and when I went … -
Prevent automatic PO creation when requisition amount is below Agreement minimum amountSummary: Fusion Purchasing – Prevent automatic PO creation when requisition amount is below Agreement minimum amount Content (please ensure you mask any confidential inf… -
How to automatically re-open a PO line for receivingWhen Oracle automatically reopens a closed PO for invoicing due to an invoice being matched, does Oracle automatically also reopen PO for receiving to allow for receipts…
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Is it possible to extend or customize the Redwood Approval Workflow screen?Summary: I opened an SR , and I was directed here to Customer Connect. Content (please ensure you mask any confidential information): The customer has requested addition…
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How to setup the last step while creating a Blanket Purchase Agreement (Manage Approvals)?How to setup Manage Approval setup while creating a BPA, please share the entire. configuration steps.
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Site creation unavailable after address is created, while creating Supplier in procurementSummary: While creating supplier after address is created and saved sites creation is unavailable, Procurement agent is created prior to creating suppliers. Also. I've a…