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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to rename a field/Label name in New Redwood Purchase Requisition page?How to rename a field/Label name in New Redwood Purchase Requisition page? how to achieve this can you please guide. -
BPM PO Implementation Email: error occurred while copying document attachments to this notificationSummary: BPM attachments to our Purchase Order Implementation are resulting in this error: "An error occurred while copying document attachments to this notification. Co…
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Redwood: Unable to view EDI identifier while creating POSummary: In Classic mode, buyers are able to see an icon next to communication method that identifies when the supplier site has enable B2B Messaging. In Redwood pages, … -
Redwood VBS - Read Only PO Line fieldsSummary: Need to make some of the fields like Negotiated, Product Type,…. on PO Lines in Redwood UI. Unable to make the fields read only. I could see "NegotiatedFlagVF" …
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When will oracle discontinues supporting classic PO, Process Requisition and Purchase Agreement UI?It is understood that Oracle is mandating migrating all procurement pages to Redwood UI. Is there any guidance provided by oracle on support of Classic PO, Process requi…
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When we end-date an expenditure category it is removing the account from existing purchase orders.Summary: When we end-date an expenditure category it is removing the account from existing purchase orders. How is it best to address this to put the account back on the… -
Set up to Hide Buyer Middle Name in Procurement Manage Orders and Supplier PortalSummary: Clients would like the ability to control how the Buyer (Procurement Agent) name is displayed within Oracle Procurement Cloud, specifically in the Manage Orders… -
BPA bulk approvalSummary: User is requesting assistance with bulk approval for numerous BPA requests in Oracle Fusion and has provided sample BPA numbers. Content (please ensure you mask…
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Error response during RestAction while searching the itemSummary: Getting the error and unable to search the item while adding the new line for a 'Goods' item. We are implementing the Redwood for PO screen. All other things ar…
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Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to … -
Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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Receiving Interface error - receiving location X must be associated with the ship-to organizationSummary: The PO receipts are received thru B2B messages from 3PL warehouse. Receiving Interface is populated with data, but it failed with the below error message. The r…
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how to stop the escalation email of receipt confirmationSummary: Hi Experts, The PO requestor has already completed the receipt confirmation for the invoice, however the notification still keep sent out every day and now it h…
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Requisitions generated through Min-Max in draft should get auto-approvedSummary: Hi All, If profile Option 'INV_MINMAX_REORDER_APPROVED' is set to incomplete, the system creates Min-Max requisitions with Draf Status. The user wants to Update…
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Unable to find feature "Close Schedules in Spreadsheet" in Purchasing Landing redwood page.Summary: I am not finding feature "Close Schedules in Spreadsheet" in the Purchasing Landing redwood page, it's available in the classic UI. This feature is used by busi…
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How should the Adjust Accrual Balance be used to correct balances remaining due to foreign ExchangeSummary: 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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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… -
List of holds available of Purchase orders in Oracle fusionSummary Looking for types and list of holds available on Purchase orders . Similar to AP holds https://docs.oracle.com/en/cloud/saas/financials/25c/fappp/types-of-holds.…
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The Procurement Agent search LOV is not working in redwood UI for some usersSummary: Since we migrated to the redwood UI, the agent search list of values is not working in the Manage Procurement Agent page. It seems to be working for some users …
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Change Order Templates - Editable fields on a Change OrderSummary Fields which are marked as enabled on the change order template for revision of the document are not editable on change orderContent We have created a PO and the… -
Redwood Purchasing error when trying to reopen finally closed POSummary: I'm getting an error when trying to reopen a finally closed PO in Redwood Purchasing. Content (please ensure you mask any confidential information): Error: You …
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Purchase Order Line With Multiple Distributions.Summary Purchase Order Line With Multiple Distributions.Content Hi Team - We have an agreement # AGR1 and on the agreement level we have enabled the grouping flags as sh… -
Tables and Views for SCM - Supplier Site B2B Associated Collaboration DocumentsSummary: Waiting Oracle´s Respond Hi Oracle Team, We need to create a report that retrieves details from the Supplier Site B2B Message Definition. We were able to identi… -
How to make a single location visible in Default Ship-to Location while creating a purchase order?Summary: Our client has a thousands of locations available in the system. These locations will be attached to thousands of inventory organizations with 1 to 1 relationsh…Mr. Yogiraj Kadam 15 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Requisition Approval based on Mapping SetSummary: I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are…
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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How to make requester Mandatory in redwood purchase orderSummary: In existing purchase orders screen we have multiple customizations one of them is requester field is mandatory . In redwood we need to have the requester field … -
Purchase Document Email ReportSummary: We customized Purchase Document Email Report template for PO as per process requirement. After that we modified small change in content of the template. However…
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Is there a data storage limitation for attachments on procurement transaction records?Summary: We have large numbers of Requisitions, Purchase Orders and other procurement transaction records that contain numbers of attachments. This concerns us on the sp…
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Post IAM update, access to PRs and POs appears to be restricted for some usersHello Community, We have been receiving multiple access-related issues from business users after the recent IAM update in Oracle Fusion. Post update, access to PRs and P…