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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to download previously generated Purchase and Change Order PDFs in bulkIn Oracle Fusion Cloud, we want to download the Purchase Order and Change Order PDFs for multiple orders in bulk. We have tried to check for the PDF's using this SQL que… -
create purchase requisition for monthly based in oracle fusionSummary: 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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Way to ensure attachments flow from agreement to PR POSummary: We would like to know if there is a way for attachments on an agreement would flow to a purchase requisition and then on to resulting PO Content (please ensure …hansel_Dsilva-Oracle 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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Trading partner sent invoice; OBN portal shows Success, but invoice not visible in Oracle UISummary: Content (please ensure you mask any confidential information): The trading partner has sent the invoice, and the status in the Customer’s OBN portal shows Succe…
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Cant find the category details in Manage Products in supplier portalSummary: While creating the Product from supplier portal, category drop down didn't shows any values. Content (please ensure you mask any confidential information): Vers…
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does oracle have a deadline for migrating SCM to redwoodSummary: 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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How to make PO Header Dff Segment mandatory only on Purchase Orders?Summary: How to make PO Header Dff Segment mandatory only on Purchase Orders? It should be a mandatory when we create an agreement. Content (please ensure you mask any c…
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How to make PO line DFF Mandatory in Redwood PO PageSummary: How to make the PO line DFF Mandatory in Redwood page Content (please ensure you mask any confidential information): Trying to make DFF at PO line level to mand…
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How to enable purchase order notification on redwoodSummary: We have successfully migrated Purchase Orders from Classic UI to Redwood in Oracle Fusion Procurement. The PO transaction pages are opening in Redwood UI as exp…
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External purchase price line with an overlapping date range already existsSummary: Hi @Harini Srinivasa.Rao-Oracle/ Team, We have an External Purchase Price **** with the following details: Header Effective Date Range: 03/06/2023 – 02/28/2027 …
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Redwood: Unable to see items when creating the POSummary: In 26A, the Purchase Order Redwood page is released. We're trying to create a new PO from that page, but we're unable to select or see any items at PO Line leve…
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How to remove Manage Users task from Users and security under Functional area in oracle fusionSummary: How to remove Manage Users task from Users and security under Functional area in oracle fusion Content (please ensure you mask any confidential information): We…
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BU-Specific Control for Automatic PO Communication in Oracle Fusion ProcurementSummary: We have a requirement to enable automatic communication of Purchase Orders to suppliers for a specific Procurement Business Unit in Oracle Fusion Procurement. A…
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link more than one buyer to the same category within the same BUSummary: Hi Team, Customer would like to Link more than one buyer to the same category within the Same Business unit. We have configured the same category for two or mor…
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PO Communication Email Not Triggering in Test Env (Working in Prod)Hi, We have an email notification that is sent to the email addresses listed in the Communication Email field once a PO is approved. This email is also triggered when a …
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unable to see PO header DFF on RedwoodSummary: We enable the Oracle Purchase Order Redwood, and we have multiple DFF at the supplier header. We are unable to see the DFF's. We created a rule and enable all o…
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Unable to route Approval Chain for Agreement Change Order Based on modified DFF AttributesSummary: Route Approval Chain for Agreement Change Order Based on modified DFF Attributes. Like "Attribute 1 modified" is missing in approvals setup. Content (please ens…
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Is it possible Supplier Portal to automatically set the default language ?Is it possible Supplier Portal to automatically set the default language for supplier users based on the supplier’s address defined in the supplier master? The customer …
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How to add Distribution fields on the Mass Close PO schedules Visual Builder Add-in columnSummary: How to add Distribution fields on the Mass Close PO schedules Visual Builder Add-in column I want to close PO Schedules but I want to select specific distributi…
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Prevent supplier notifications after re-enabling a previously expired AgreementSummary: An agreement had expired but was still required so an extension was added. This caused a notification to be issued to the supplier saying that an agreement had …
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Is there a way to remove the Amount Limit on a comprehensive purchase agreement?Summary: Is there a way to remove the Amount Limit on a comprehensive purchase agreement? The header of the comprehensive purchase agreement created from the negotiation…
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Unable to connect to visual builder for PO Mass close scheduleSummary: Unable to connect to visual builder for PO Mass close schedule. I am getting an error The requested resource could not be found. (VBAFE-00107) This is what I am…
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Does the Carry Forward Process pick "in process" Purchase OrderSummary: Does the Carry Forward Process pick "in process" Purchase Order? We are going to configure the encumbrance to do the Commitment at the moment of the PO is "In P…
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Can PO Distributions be split using FBDI ?Summary: PO is created manually or uploaded via FBDI and in Open. Requirement is to mass update the PO and split the distributions using. Let me know if this is possible…
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How to enable internal attributes INT_ATTRIBUTE on NegotiationsSummary: Hi, Does anyone know how to enable additional internal attributes (fields INT_ATTRIBUTE on PON_AUCTION_HEADERS_ALL table) on Negotiations? It's look like this i…
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Where the financial supplier on the PO differs from the physical shipment source.Summary: We have a business scenario in Oracle Fusion Cloud Procurement where the financial supplier on the PO differs from the physical shipment source. Content (please…
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The requester email isn't valid error in dropship Po creationSummary: We are getting below error when Dropship requisition/PO is creating from sales order. What could be the reason? Please note that we have preparer setup in OM pa…
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Redwood UI PO Issue – Ship-to Organization not updating from Ship-to LocationSummary: Hi Experts, We observed a behavioral difference in Redwood UI while creating Purchase Orders Issue: - Ship-to Organization at line level is derived from Requisi…
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Cannot Search for and Add Items in Redwood SourcingHi @Poornima Bhilegaonkar-Oracle @Ashok Sriniva-Oracle We are not able to search for and add items in Redwood Sourcing Version we are right now using is 26A. We have ena…
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Functional Regression in Redwood PO - Lines Requested Delivery Date cannot set MANDATORYIn Classic UI, the Required Delivery Date exists in two places: Purchase Order Line Purchase Order Line Schedule In Classic UI, the Required Delivery Date can be configu…