To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
Unable to Sort BPA Lines in RedwoodSummary: In Redwood BPA, we are currently unable to sort line‑level fields such as Expiration Date. In the Classic application, we relied heavily on sorting to quickly i… -
26B Manage Procurement Agent changed to redwood pageSummary: It was classic page(non-redwood page) for the task 'Manage Procurement Agent' until 26A. But post 26B patching in lower environments, we observed that this task…
-
26B Redwood Purchase Agreements: Unable to create a fixed-price services lineSummary: We are currently testing 26B in our NPEs. When attempting to create a new purchase agreement or add a new line to an existing agreement, we are unable to create…
-
prevent process requisition split above the original PR amountHello, On the process requisition page the split action allows to create a total PR amount which exceeds the original PR amount thus the buyer can actually creates POs w…
-
PO Approver Search InactivitySummary: The "Approver" search field in the Purchase Order UI is failing to return results or populate user records after entering the required three characters. Content…
-
Read wood open PO search page does not have Additional DFFs created, whereas Classic pages had thoseOracle new Rewood pages for Purchase Orders (New) does not have additional descriptive flex fields as columns, whereas classic version had DFFs as columns. Is there a pl…
-
Supplier Acknowledgment Workflow is not sending for Supplier Portal UsersSummary: We are standing up the Supplier Portal and in the process of testing. The one piece we cannot figure out is how to get the Purchase Order Acknowledgement to sen…
-
Error - The AllowSubstituteReceiptsFlag attribute can't be provided for a service line. (PO‑2055654)We are facing an issue while trying to update the Ship‑To location on a requisition. The system does not allow the update and throws the following error message: The All…
-
We are enabling Redwood PO for the client, is there a way to retire the classic PO page.Summary: We are enabling Redwood PO for the client, is there a way to retire the classic PO page for the end users to see only the Redwood PO page. Content (please ensur…
-
Procurement - Requisitions Real Time not display requistion requesterSummary: OTBI to cannot show requester name Content (please ensure you mask any confidential information): I am trying to create an OTBI report for Purchase Requisition …
-
In PR creation, Based on destination type additional information has to be restricted in RedwoodSummary: As per our business requirement In PR creation, Based on destination type in classic page we had made additional information has to be restricted but in redwood…
-
Purchase order search screen (classic) goes blank after clicking doneSummary: User is searching PO and then after drill down and clicking 'Done', the screen goes blank. User has to go to home screen to start it again. This was not happeni…
-
users can submit redwood change order without entering required fieldsSummary: After setting override approver field as required in VBS - users are still able to submit a change order in the Redwood screens without entering any value in th…
-
Who will get PO PDF copy after PO approval as per Oracle standard FunctionalitySummary: Who will get PO PDF copy after PO approval as per Oracle standard Functionality Content (please ensure you mask any confidential information): Create Requisitio… -
Smart FormSummary: Smart Form Content (please ensure you mask any confidential information): We are using budgetary control for procurement. However, we would like to create a Sma…
-
Redwood 26B Duplicate Line on a PO gives error of "You don't have permission to perform the duplicaRedwood 26B Duplicate Line on a PO gives error of "You don't have permission to perform the duplicate custom action. (PO-2055844)" I have granted the additional privilag…
-
The “Things to Finish” bar from the Home ScreenNotifications Not Clearing Automatically Action-required notifications are not clearing even after the task is completed. Is this expected behavior? Can these notificati…
-
Requester level X supervisor not working as expected as condition attribute in PO hierarchySummary: Requester level X supervisor not working as expected as condition attribute in PO hierarchy Steps: 1-User X 2-User X manager in "Security Console" is "MGR1" 3-"…
-
Change Order ApprovalsSummary: Hi Team, We have a requirement to configure change order approvals. It is based on two attributes Amount - which has to follow supervisory hierarchy of the buye…
-
Implementation and reject FYI notifications for purchase orders in redwoodSummary: I'm currently on 26A and I enabled redwood notifications for purchase orders and most of the notifications are in redwood style but implementation and reject FY…
-
Possibility of adding the Approver destination or position in the approval hierarchyHi Community, Is it possible to add the destination or position of the approver in the Approval hierarchy list in the notification (either via system, email) as shown in… -
Attachment to supplier to be suppressedhi, I wanted to check whether there is any possibility of preventing attachments from being sent to suppliers. For example, when an RFQ is sent to a supplier, a response…
-
Collaboration Message Definition for PO ACK Inbound for User Defined Service ProviderSummary: We are using user defined Service Provider, and the requirement is to integrate PO ACK Inbound using cXML format via OBN. Since the OBN-cXML-1-2-011-Confirmatio…
-
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…
-
how to blank out a agreement field via VBCSSummary: I have a request to blank out the manufacturer part number in agreements. I tried using VBCS Excel but this is updating the Agreement field in Oracle with value…
-
how to split schedules from PRSummary: how to split schedules from PR or is it applicable to split the line in PR each line has one schedule but when convert to po group the lines in one line and mul…
-
26A-A Make Parameter Mandatory Based on Line Type in Purchase Order Lines (Redwood UI via VB Studio)Description: We have a business requirement to conditionally make certain fields mandatory in Purchase Order (PO) Lines based on the selected Line Type in the Redwood UI…
-
Does setting up Buyer Managed Transportation additional costDoes implementing Buyer Managed Transportation (BMT) incur any additional costs when using Procurement? Could you please provide documentation detailing the licensing re…
-
Redwood Purchasing: Ability to Configure Default Tab in Edit ModeSummary: Within the Redwood Purchasing pages, when entering Edit mode on a Purchase Order, the system defaults to a specific tab (e.g., Lines). Currently, there does not…
-
Redwood Purchasing: PO Buyer Not Updating on Landing Page After ChangeSummary: Within the Redwood Purchasing pages, when a Purchase Order is updated to assign a different buyer, the main landing page continues to display the previous buyer…