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
-
Manage Orders Page: Unable to Select Procurement BU and Search POs for the User’s Own BUOn the Manage Orders page, the Procurement BU field is not selectable, and users are unable to search for Purchase Orders belonging to their own Business Unit. Could you… -
Unable to Hide “Delete” Button on Purchase Orders in Redwood When Status is IncompleteSummary: Hello, I am working with Redwood (Visioneers) Purchase Orders. There is a requirement to hide the “Delete” button on the PO form when the PO status is Incomplet… -
One Location (HZ LOCATION) shared with multiple Inventory OrganizationsSummary: We are migrating items from Old Inventory Orgs into New Inventory Orgs due to some costing, integrations and balances required. Due to this we want to use the s… -
Time limit for The PO ApproversSummary: I want to send Approval Notification to a new user when ever the Approvers in the Hierarchy will not responded with in the specified time limit, The User was no…
-
Can we make that a PO is rejected when the RQ creator is the same person as the PO approver?Summary: We had cases in PROD where the creator of the RQ selects a requester (different than RQ creator) that triggers a flow on the PO that goes to the same person (RQ…
-
Internal change request database TablesSummary: Internal change request is performed on a specific supplier site for a supplier. We are trying to find out as to in which database table/tables, data indicating…
-
PO Report for auditSummary: Content (please ensure you mask any confidential information): Hi, Is there any seeded report that can be used for PO which contain business unit supplier name …
-
Unable to select a supplier from the supplier LOV when creating a purchase order in redwoodWe have Redwood PO's enabled in 3 of our dev environments and have the application behaving as expected. We have setup redwood purchasing in another environment and afte…
-
Staged document Line Grouping default value to "Don't group lines"Currently in Process Requisition Redwood, the Line Grouping option defaults to "Group lines using application defaults" Is there a way to make the default value for Line…
-
Unable to Require 'Change Reason' field on Agreement in SandboxSummary: We would like to have change reason as required on BPAs. When testing in sandbox - the 'required' field is grayed out. Does anyone know if this is standard, or …
-
Document Retention for PO and AgreementsSummary: Currently there is no ability to delete an Open Purchase Order or Agreement, a user is only able to cancel or close those documents. Is there a retention policy…
-
Users have been able to reduce the ordered amount on a PO below the invoiced and receipted amountsSummary: Requisitioners are able to raise change orders against Purchase Orders to reduce the price for quantity based orders to Zero against POs that have been receipte…
-
How to show in the approval notification the PO total amount in ordered currency and local currency?Summary: When the approver of a PO receives the notification, when they open it, it only shows the PO total amount in the ordered currency, but the functional currency a…
-
Email Notification to Requester When Buyer Returns Requisition from Process RequisitionSummary: I would like to ask about email notification behavior when a Buyer returns a Requisition from the Process Requisition page. Currently, when a Buyer performs Ret…
-
Privilege issue while trying to close purchase order through rest apiSummary: 403 - Forbidden error while trying to close the purchase order via Rest API Content (please ensure you mask any confidential information): We are trying to clos…
-
Duplicate PR still picks up end dated agreement lineSummary: Duplicate PR still picks up end dated agreement line Content (please ensure you mask any confidential information): Redwood PR's are raised against agreements. …
-
Can we migrate PO Approval rules with user defined attributes from one instance to another?Summary: Hi Experts, Can we migrate PO Approval rules with user defined attributes from one instance to another and update the same post migration? (25C) The rules are m…
-
How to disable approved supplier list in fusion for a supplierSummary: how to disable approved supplier list in fusion for a supplier Content (please ensure you mask any confidential information): Hi, We have ASL for a supplier for…
-
"ESS job to run Bulk ingest to OSCS" - is this for SSP or direct Proc RM purchase?Summary: Ingest program "ESS job to run Bulk ingest to OSCS" is applicable for SSP or direct Proc RM purchase? Content (please ensure you mask any confidential informati…
-
Redwood-Unable to see purchasing search indexes in 26AHello Team, For 26A, we have tried configuring the Search views for Purchase Orders. But unable to see the search indexes. We have followed few steps from meta link. Kin…
-
Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
-
User not receiving PO approval notification for PO with more than 100 linesSummary: User not receiving PO approval notification for PO with more than 100 lines Content (please ensure you mask any confidential information): Hi all - Our client h…
-
Redwood: Process Requisition - how to make reassign reason field NOT required/mandatoryWhen reassigning requisition in Process Requisition in classic UI, there is no required reason field: However, in Redwood, a reason field exist and is required: Is it po…
-
Customizing actions in the Redwood Purchasing overview pageSummary: In the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisi…
-
MASS HOLD PURCHASE ORDERSSummary: Customer has the requirement to Mass hold the purchase orders as part of conversion process. more than 2000 purchase orders needs to be hold with the hold reaso…
-
is there a profile option to prevent users to edit list price in requisitionSummary: is there a profile option to prevent users to edit list price in requisition Content (please ensure you mask any confidential information): Version (include the…
-
Update BPA using VBCS templateWe are not finding the required VBCS template to update the BPA control attribute 'Enable retroactive pricing'. Many BPAs are created with marking the option 'Enable ret…
-
Supervisor PO Approval starting from 2nd Level instead of 1st level SupervisorSummary: We have a PO Supervisor Approval where the approval of the document should start from 2nd level supervisor. Use Case: We have to create supervisor approval hier…
-
Not able to find the redwood purchasing agreements pageSummary: Hi Team When we checking 25D what's new, it mentioned the Redwood: Create and Edit Purchase Agreements is default enable, don't need to do anything to enable. h…
-
Receiving Punchout Error POR-2010063Summary: Receiving the below error for punchout site. We had this same error earlier this week for Amazon, but was resolved by itself. We did check the connect and it wa…