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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
"Add from Catalog" Option while making PO in fusion cloudSummary: I want to know if this option "Add from Catalog" is same as Catalog in EBS where user can see and select past procured quantities and prices. In short, catalog …
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Invoice Details Not Displaying in PO PDF - View PDF option (Fusion 25D)Hi Team, We are customizing the PO Print report as per the customer’s requirements. As part of the enhancement, we are trying to display AP Invoice details on the PO Pri… -
How to stop the following mailer notification- The task has been completed and no longer requiredSummary: Hello Oracle Experts! When the PO/ PR is approved from Email, once the PO/PR is approved, the approver is getting a automatic notification from the Oracle maile…
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Change versus Task PrioritySummary: User Confusion on the use of "Priority" Content (please ensure you mask any confidential information): There is a "Priority" field on change order headers, and … -
Line Split - Redwood Purchase OrdersSummary: Hello, I have an issue that prevents me from creating more than 3 split lines in purchase orders Redwood page. Can i please get some feedback on the issue? http…
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Our buyers can see the PO highlights from the Requisitions tab. But our Requesters cannot.Summary: RSSP: PO Highlights not available for Requesters Content (please ensure you mask any confidential information): Our buyers can see the PO highlights from the Re…
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Unable to make requester field as a required field in change orderSummary: When a requester creates a PO Change Order and adds a new line, the Requester field does not auto-populate. Because of this, the Charge Account derivation fails…
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How to add a field to the Redwood PO Change Order Approval NotificationHow do add the Project Number to the Redwood PO Change Order Approval Notification
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Redwood Purchasing Landing Page Quick Access Search RequisitionsRedwood Purchasing Landing Page Quick Access Search Requisitions is not functioning. We have tested the new quick access function on the Redwood Purchasing Landing Page … -
Not able to receive the expense Purchase Order "My Receipts" task or "Receive expected shipments"Summary: User who is able to receive orders for others (Provisioned "Create Self-Service All Requisition Receiving Receipt") cannot pull up an open PO in the "My Receipt…
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Error "Line 1,Distribution 1:The charge account isn't valid(POR-2010312)" while creating requisitionSummary: 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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It is feasible to implement an approval process that varies depending on the request amount?Summary: I have a customer who would like to know if it is feasible and possible to modify their current approval workflow, and instead create an approval flow based on … -
unable to update delivery to location Requisition pageSummary: Customer facing the problem in Redwood Requisition page. It has been observed that on the Redwood Self Service Procurement page, the Deliver-to Location field d…Chilukuri Chaitanya Silpa-Oracle 2 views 0 comments 0 points Started by Chilukuri Chaitanya Silpa-Oracle
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How can we Default subinventory to FAI when it is FAI POSummary: We have a requirement to default the FAI Subinvtory for FAI POs FAI PO is specified based on Approved supplier list status as 'New' ASL created with itemA -stat…
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Supplier Text not not visible on Blanket Purchase Agreement PDFSummary: Created new BPA and added Supplier Text note via attachment. Note is not showing up on the BPA Pdf view. Content (please ensure you mask any confidential inform…
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Projects do not appear in the Project list of values in the purchase Requisition in BUSummary: When trying to select a Project, Projects do not appear in the Project list of values for the selected BU under Requisition form Content (required): Version (in…Joseph Arokiyasamy-Oracle 295 views 4 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle
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The Consigned Flag becomes unchecked on the consigned agreement lineSummary: The Consigned Flag on the consigned agreement line becomes unchecked, even though we upload the consigned flag as YES during the BPA import in Oracle Fusion. We…
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PO not autogenerated from PRs with BPASummary: We have three Purchase Requisitions (PRs). Each PR contains one expense service line. All PRs are linked to the same Blanket Purchase Agreement (BPA). After the… -
Access denied for SOAP serviceSummary: We are trying to call the SOAP web service but we are getting below error v:Envelope xmlns:env="http://schemas.xmlsoap.org/soap/envelope/"> env:Server access…
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Logic behind Old Buyer and New Buyer parameters of Reassign Purchasing Documents programSummary: Wanted to understand the Logic behind Old Buyer and New Buyer parameters of Reassign Purchasing Documents program. What values this field holds and how those va…
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How to block communications to supplier when PO is canceledHello, We would like to block communications to supplier when the PO is canceled. We have tried fixing the value 'None' for the field communication method in below pop-u…
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How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t…
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Missing Ad‑Hoc Approver Placement Options in Redwood Requisition UI Compared to ClassicSummary: Hello Everyone, We are currently transitioning from the Classic Requisition UI to the Redwood UI in Oracle Fusion Procurement, and we’ve noticed a functional ga…
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add 4 digits to zip codeWe are trying to create a new Customer via Manage Customers. In the zip code area, system is allowing 5 digits. Due to legal requirements, we need to enter +4 digits. So…
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can we have a non worker as procurement agent Is there any role which can qualify a non worker as PASummary: can we have a non worker as procurement agent Is there any role which can qualify a non worker as Procurement Agent Content (required): can we have a non worker… -
How can a PR from a canceled PO be returned for cancelation?Summary: A PO was made up of a PR. The PO was canceled without returning the PR back to the requester. How can the requester cancel the PR? Content (please ensure you ma…
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Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…
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How to keep searching panel available on the screen?Summary: How to keep searching panel available on the screen? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you o…
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…