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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Procurement - DistributionsSummary: Hi everyone, I have a question regarding Purchase Orders. When we open a Purchase Order, the Distributions section is not visible in the UI. According to the Or… -
DocumentApproval Rule to Auto Approve PO if requester contained in Approval GroupWe are trying to create a new rule in the DocumentApproval BPM task configuration, that will auto approve PO's that are under $500 AND the Requester is contained in our … -
Line Grouping option is not available in the Redwood process requisition Action menuSummary:we have enabled redwood process requisition page and not able see the line grouping option in the action menu as mentioned in the document, we have enabled the a…
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Unable to see PO distributions data and Distribution DFF's when PO is in Open status In RedwoodSummary: In classic UI we can see the PO distribution details after PO approval, but in Redwood Purchasing we are able to see only the Lines and Schedule details. The di…
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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… -
Audit Report for ProcurementSummary: Will there be a separate Audit Policy that we can enable for Procurement? Currently via Manage Audit Policies, the Business Objects are available but the Procur…
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Unable to configure ORA_PO_INTAKE_REQUEST_CREATION_AGENT in 26CWe are testing the new Intake Requests feature in Oracle Fusion Cloud Procurement 26C (11.13.26.07.0). The Intake Requests quick action is available, and we can see the …
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schedule for ESS job to create index definition and perform initial ingest to OSCSSummary: we want to know the ideal schedule for the ESS job to create index definition and perform initial ingest to OSCS Content (please ensure you mask any confidentia…
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Process Requisitions (Action Status Page Not Displaying Actions)Hi Team, we have noticed an issue with the Action Status Page when working with Process Requisitions. The Action Status Page is no longer displaying the list of actions …
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Redwood Process Requisitions -how to hide the Sourcing Method fieldOn the Redwood Process Requisitions page, in the Sourcing Details region of a staged document, we need to hide the Sourcing Method field. The field isn't relevant for ou… -
SCM Super UserSummary: What is needed for a "Super User" to have access to edit other users Requisitions? I see it is an option to give "Full" access under procurement agents, however…
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How/where to track PO's Communicated via Email to supplier in outlook sent item?Summary: Hi All, We are using the Oracle Supplier Communication functionality to send Purchase Orders to suppliers via email. Is there a way to track whether a Purchase …
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Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is…
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PO Charge Account is not being generated for Inventory Items.Summary: PO Charge Account is not being generated for Inventory Items. Content (please ensure you mask any confidential information): Checked the following Mapping Sets:…
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How to track email in Oracle Cloud FusionSummary: Is there a way to check if email notifications are sent out to users (for example suppliers) from backend in SaaS?
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Unable to change Contract Agreement on duplicate PO lineSummary: We have a requirement to change Contract Agreement on many existing POs. I am trying with VB excel plugin. I was able to duplicate PO lines, but i am unable to …
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How to search for a particular purchase order in the Redwood Purchase Order (New) page?How to search with the purchase order number in the Redwood Purchase Order (New) page? Searching using the number enclosed in double quotes (Example: "PO-US-12345") does…
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PurchasingDocumentDistribution.changeTypeSummary Does PurchasingDocumentDistribution.changeType cater to updates in DFFContent Hi, We have DFFs at Requisition level which flow to Purchase Order Distributions. I… -
Process Requisitions (New)-Source Agreement field data does not display when we used Supplier NameSummary: We are trying to include an agreement while staging a document; we tried using the Agreement number and Agreement description and we were able to see the agreem…
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How do we manage multiple orders at a time in Redwood?Summary: In the Redwood Purchasing UI, users cannot have multiple Purchase Orders open at the same time, they are restricted to the order that they have open at the time…
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Attachments Missing in PO Document NotificationsSummary: Attachments Missing in PO Document Notifications Content (please ensure you mask any confidential information): Hi We are experiencing issues with attachments i…
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Oracle Fusion Procurement – Standard Reports/Dashboards for Goods Expense Receipt PerformanceSummary: I am trying to identify any standard Oracle Fusion reports or dashboards that can be used to analyze goods receipt performance, specifically: Outstanding receip…
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how to reprocess reinstated requisition lineSummary: I have an approved requisition and associated po is also approved. Later one PO was cancelled and flag 'cancel unfulfilled demand'=N. How to autogenerate the PO…
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Purchase Order CurrencySummary: Suppliers are set up currency, however on the actual Purchase Order you can change the currency regardless of what the supplier is set up as. Is there a way to …
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How to Edit charge account on the PO generated from the PR with Inventory and expense destinationI need guidance on modifying the Charge Account on a PO that was automatically generated from an approved Purchase Requisition (PR). Specifically, I would like to know: …
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How to use Project header DFF values on PO approval rulesSummary How to use Project header DFF values on PO approval rulesContent Hi All, We would like to use Project header level DFF attribute information on PO approval rules…
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How to create a Change order through FBDI in oracle fusionSummary: Hi Team, We have few purchase orders for which DFF needs to be updated at PO Header Level. Can we create a change orders through FBDI in oracle fusion? Thanks C…
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Error Communicating PO to SupplierHi Experts, Please me this case. After a PO is approved, it occasionally fails to communicate to the supplier with the following error: "The document wasn't communicated…
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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Approve Partial changes on the change orders coming via EDI 855Summary: Hello, The requirement is to have any unit price change coming from EDI 855 for a non-contracted line (Line not backed by agreement) route to a particular worke…