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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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A parameter has been added to specify the creation order when creating purchase orders from FBDI.When creating purchase orders from FBDI, I would like to request the addition of a parameter that allows specifying the creation order. Reason: I want to set a certain v… -
Unbale to see Context DFF in OTBI Procurement -Purchasing real time Subject areaSummary: Hi All, We have created below context DFF at PO Line level But we are Unbale to see Context DFF in OTBI Procurement -Purchasing real time Subject area,adter dep…
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Redwood Purchasing mandate/deadlineHi, Is there an official transition date available for Redwood Purchasing? I recall an earlier announcement stating that all SCM modules, including Purchasing and Suppli…
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Updating Charge Account for Approved PR and PO with Budget EnabledSummary: Hi, What is the possibality of modification of Charge Account for Approved PR and PO with Budgetary Control in the below cases: 1-Approved, not on PO. 2-Approve…
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How do I hide the “Submit” button on the order creation page?How can I hide the “Submit” button on the order creation page, since it is not possible to modify it using the sandbox? Thanks
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PO Charge Account — Cost/Profit Center segment not derived from segment ruleEnv: Purchasing TAB | TAD: CKH_AT_TAD (Active) | COA: CKH_OPCO_COAI_AUSTRIA | BU: CKH_AT_BU Issue: For the Charge Account type, the Cost/Profit Center segment rule (CKH_…
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BPM Worklist: One-time reminder to requesterHi, For task ConfirmReceiptRequestForAction, we need to send one reminder email only to the Requester if PO receipt is not completed after 7 days. Current setup: This se…
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Order line field not hidden despite visibility conditionI have configurated a negative visibility condition for a field in the order lines, specifically to prevent a certain user from viewing that field. However, even though …
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BPA got canceled automatically after approvalBPA got canceled automatically after the approval, what could be the reason? FYI, it was rejected for the first time b y an approver and when resubmitted, it got approve…
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Create Agreement button is not showing on purchase agreement new pageSummary: We are currently in 26A and we are also facing the same issue. Create Agreement button is not showing including any of the seeded metrics. When the Agreement is…
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Unable to find the search options not available in Redwood UI ProcurementSummary: While viewing a PO in classic UI, Buyer can query the lines, schedules, distributions based on the item, status, UOM, etc… These search options not available in…
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Approval for Fixed Price Service ReceiptAfter Submission of PR with Fixed Price Service and the PR Approved is there any way to make approval cycle for receiving the service at My receipt?
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Purchase order Audit Table in oracle fusionPurchase order Audit Table in oracle fusion info is required to check Po audit info li delection, cancellation
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FBDI for Oracle Procurement Cloud: Blanket Agreement BU AssignmentsSummary: Looking for the Interface BU Assignment Key and Interface Header Key to update Blanket Agreements. Content (please ensure you mask any confidential information)… -
How to use Expense Account - Item mapping set in PO approvals in BPM worklistHello, I need to use below mapping set in PO approvals in BPM worklist Subledger Application Cost Management Name Expense Account - Item Short Name CST_EXPENSE_ACCT_ITM_…
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Unable to update Blanket Purchase Agreements through VBCS in bulkSummary: I am trying to update BPA Header and Line both in bulk using VBCS When I click on Next button after typing the Web Address, I am receiving this error, I am usin…
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Unable to see the PO line-schedule details in redwood purchase order screenSummary: Content (please ensure you mask any confidential information): Hi, I have created a PO and it got approved successfully. Once the PO is approved, I am unable to… -
I would like to view the status of all orders at a glance.Summary: To manage the overall order status, is there a feature that allows us to view all necessary data—such as current order backlogs and pending requests—in a single…
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How to import Locations in bulk using HDL by specifying the languageI'm using HDL to bulk import Location data. I want to register the same LocationCode but different LocationNames for both Japanese and English.The following is an exampl…
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Rebuild Accounts in Purchase OrderThe PO charge account is automatically set from the TAB configuration based on the DFF in the purchase order header. When the user modifies the DFF (i.e., enters a diffe… -
Issue with Automatic PO Creation After Enabling Redwood PurchasingSummary: Hi All, We are currently transitioning to Redwood for Purchasing and have encountered an issue. Prior to adopting Redwood, any requisition (PR) submitted and ap…
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Receipt created for PO & qty was returned to Supplier, PO still not showing in order to receiveSummary: We have one PO created in oracle fusion, PO's receipt was also generated but then the qty was returned to the supplier. User is facing an issue where he is unab…
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How can we modify 'Subject' of email notification for Change Orders created for a Purchase AgreementSummary: Need to modify the Subject line of email notification which are generated when an approval notification for a change order against a purchase agreement is creat…
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How to default an email address in the Supplier Communication Email CC for a PO?Summary: Is it possible to default an email address in the Supplier Communication Email CC field for a PO? Content (please ensure you mask any confidential information):…
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Currency Precision and Decimal Places in Oracle Fusion TransactionsSummary: Hi Oracle Community, We have a client inquiry regarding currency conversion rounding in Oracle Fusion Procurement and Payables. Example: Requisition Amount: PHP… -
How to define Work Confirmation Approval Rule for many requestersSummary: How to define work confirmation approval rule so that more than one requester might get the approval required notifications? Content (please ensure you mask any…
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Issues with Redwood template approval notificationsSummary: Hi, I wanted to check whether anyone has encountered or received feedback on accessibility concerns relating specifically to approval notifications in the Redwo…
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Recalculate price option on Redwood Requisition change ordersI have recently enabled the following new Redwood change order screens for requisitioning. Feature: Create Purchase Order Changes as a Requester Using an Enhanced Redwoo…
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Deactivate PO approval notifications for a specific participantHello, Does someone know if it's posible to deactivate PO approval notifications for a specific participant? We have 5 participants in scope in BPM worklist: ControllerB…
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what is the minimum/optimum frequency for process Synchronize Notifications in Global HeaderHello, what is the minimum/optimum frequency for process Synchronize Notifications in Global Header? Thanks, Eric