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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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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Vacation rule is not reassigning the FYI notifications to the designated userHi, We are facing an issue where an employee is going on vacation and has set up a vacation rule to re-assign his tasks to other users. However, the FYI notifications ar… -
Workaround to Split Budgetary Control Requisition in Process Requisition UI or while creating POSummary: We have this requirement to split budgetary control requisition in Process Requisition page or while creating the purchase order. This is an ask from our multip…
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Why is VAT not calculated at receipt for a Service Purchase Order?Summary: We would like to confirm the standard Oracle Fusion behavior regarding VAT calculation at the receipt stage for a Service Purchase Order. In our case, we tested…
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Unexpected Usage - Application Implementation ConsultantHi, We have an active subscription for Procurement; however, we noticed unexpected usage reported for services that we have not subscribed to. Upon further analysis, I f…
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Approval migration using soa composer is getting erroredSummary: While migrating PO approval using SOA composer its ending in error " Decompressing import archive... Validating contents of import archive... Error validating a…
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The requisition got approved, but it was not visible in process requisition page.Summary: issue is when I create the requisition and it got approved, but it was not visible in process requisition page. I have given the all the required fields and Buy…
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Timeline of disabling of BPA, PO, ASL and Sourcing Rule ADF UISummary: Timeline of disabling of BPA, PO, ASL and Sourcing Rule ADF UI and keep the Redwood UI only. Content (please ensure you mask any confidential information): Vers…
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If task is marked as non-chargeable in Oracle then PO updates are not flowing in Oracle. Resolution?Summary: POs are getting created in Oracle through integration from the boundary application. As of now PO is having project as Open(P1) and task(T1) as chargeable in Or…
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Procurement agent licenseHi, Oracle counts licenses based on privileges, regardless of the module. If I assign the Procurement Agent setup to a user, will it result in a separate license being c…
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Limiting Sandbox infolet / table by business unitSummary: We have a dashboard/table that we are looking to add to the Purchase Orders page and we are looking to limit the security by business unit. Specifically using: …
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Lack of traceability between Requisition and Purchase Order after contract creationWe are working with the following procurement flow: Requisition → Negotiation → Contract Creation → Purchase Order (via Fulfill Orders) After the Purchase Orders are gen…