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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is thee a way to get the Process Requisitions Screen to Default to 'Unprocessed Lines'Summary: Is there a way to get the Process Requisitions Screen to Default to 'Unprocessed Lines', this is more relevant for the Buyers who are processing the unprocessed… -
Is three-way matching enabled between PO, receipt, and invoice?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Shivam Zadoo-Oracle 4 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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Add retainage to the default document style for Purchase OrdersSummary: Can Oracle add retainage to the default document style for Purchase Orders? Currently, we are unable to set custom document styles as the default when POs are c…
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Not able to process the "Negotiation Required" Lines into Purchase Order in Redwood UISummary: We Created and approved a PR where at line level "Negotiation Required" checkbox is enabled. In Process Requisition Classic UI: In CUI, system is just showing t… -
Option to notify a group of users when PO change order is approved AND has a invoice on holdSummary: My customer whats Oracle Fusion to notify AP team when a PO change order is approved BUT only when the specified PO has a matched invoice that is currently on i…
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Getting error when trying to create receipt Invalid attribute "schedules" in the payload.Summary: Trying to create receipt for multiple distributions, however, getting error Invalid attribute "schedules" in the payload. Content (please ensure you mask any co…
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Auto generate PO restriction for dropship requisitionsSummary: For an same item, same supplier combination, where BPA exists and its enabled with Autogenerate Orders, when drop ship requisitions are created from Sales Order…
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Redwood AGM Released amount not a hyperlink to list of PO's Release against it.Summary: The New Redwood AGM area does not have the Released amount as a Hyperlink to the PO that are created against it. This was available in classic and was used exte… -
In the Purchase Order Change Approval can we add the Purchase Order Header status as an attributeSummary: Hi, In the Change Order approval , we have the requirement that when the Order header is in closed status the approval will be auto rejected. But while configur…
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Is it possible to have custom infolets and dashboards in the purchase orders pageSummary: We have a requirement to modify the already available standard out of the box dashboard which lists down the purchase orders. We would like to add some addition…
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Can we use "User Defined Content" Task Type on any SCM/RSSP pages?Summary: Can we use "User Defined Content" Task Type on any SCM/RSSP pages? If Yes, then how ? Can anyone please share any document related to this? Content (please ensu…
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RSSP - Can Retainage be updated by the requestor via PO Edit Order Change Order) ?Summary: Couldn't find if this was resolved. We are preparing to move to RSSP and need to know if retainage can default in on a PO is created off of a CCPA agreement if …
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contract lines apiSummary: 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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BPM worklist report for PO approved sent by emailSummary: Report based on BPM Worklist data in Oracle Fusion Procurement for PO and PR approvals sent by email Content I would like to know whether it is possible to crea…
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Issue: Redwood Purchasing Screen Goes Blank After Adding Purchase Order Status Advisor AgentHello All We are encountering an issue in the Redwood Purchasing page after adding the “Purchase Order Status Advisor” agent Issue Description Once the advisor agent is …
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PO change approval on Project NumberSummary: Our current logic of PO Change Order approval only looks at change in amount. Any increase in PO Amount should trigger approval, no change in amount or decrease…
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Cannot commit OTBI report on Purchase Orders (Redwood) pageSummary: OTBI report added on Purchase Orders (Redwood) page 'vanishes' after 'Exit Edit Mode' view. Content (please ensure you mask any confidential information): I am … -
Manage Orders - hide Edit conditionallySummary: Hide Edit conditionally Based on the below, I have hidden Edit option. Disable or Hide Delete option in Manage Purchase Orders and Agreements search results scr…
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Be able to Auto Approved PO, using Requester Initiate Change Order from Cancel RequisitionsSummary: Be able to Auto Approved PO, using Requester Initiate Change Order from Cancel Requisitions Requester Request a Cancellation from a Requisition. System creates …
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Freeze PO to remove incomplete change orderOn the classic PO screens you are able to freeze and unfreeze PO's. If the PO has a incomplete change order it produces the following pop up. On the new Purchase Order R…
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Agent for manually updating BPA line number in UIHi, Is there any way of creating an AI Agent through Agent Studio to manually update the line number sequentially in edit mode for approved BPAs?
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Buyer Reassignment Not Reflecting Immediately on Redwood Process Requisitions PageSummary: We have noticed that when a buyer is reassigned in the Redwood Process Requisitions page, the changes are not reflected immediately. Users are required to manua…
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User wants PR PO PA view only access, don't want create activitySummary: One of the user I need to give only view access for audit purpose like PR view and PO View and Purchase agreement view and he don't want to create purchase orde…
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The customer is unable to submit a purchase order for approval due to an errorSummary: The customer is unable to submit a purchase order for approval due to an error stating that PO lines cannot be created with the unit of measure set to the item'…
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Unable to remove requisitions from staging after there is an errorSummary: We are testing enabling Redwood Purchasing, when processing requisitions an error was encountered (caused by user error). However we are now unable to remove th…Maria Smith- de Novo Solutions 32 views 5 comments 0 points Most recent by Maria Smith- de Novo Solutions
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Purchase Order Migration between Inventory Organizations and Deliver-To LocationsSummary: We are going to be creating a new inventory org in the Oracle Fusion instance and need to migrate the purchase orders between the instances as part of the migra…
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Requisition Header DFFs Not Exposed in Search Index for Redwood Process Requisitions Search ViewsWe are currently evaluating the new 26A feature: "Redwood: Configure Search Views for Purchase Orders, Purchase Agreements, and Process Requisitions" and are trying to u…
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purchase requisition available for processingIs there any way to make a purchase requisition available for processing other than running the generate orders process?
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PO approval pending notification, we need first reminder 6am and second reminder 4pm like clock wiseSummary: Currently, reminders are configured based on the number of hours after PO creation. The first reminder is triggered after 12 hours, and the second reminder is s…
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how to change invoiced PO account when its invalid anymoreSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…