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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can I change the deliver to location on the level of the purchase order lineSummary: Can I change the deliver to location on the level of the purchase order line after entering it in the Purchase requisition and note that the locations are on th… -
PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for …
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Requisition is not appearing in the Redwood Process Requisition pageHi, The requisition is not appearing on the Redwood "Process Requisition" page to stage the requisition. The page keeps loading continuously, and no data is visible. The…
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how add column to purchase order BPM worklist pagethere a requirement to add the supplier, amount to purchase order BPM worklist page. how to do this?
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invoice in Order Lifecycle page does not show validation statusSummary: When users navigate to view PO via My Requisitions (New) option, the invoice status in Order Lifecycle page shows only "Paid" or "Unpaid" statuses, rather than …
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When the Redwood UI for Purchase Order will be made mandatory.Summary: Self-Service Procurement or Purchase Requisitions Application will be mandatory from 25C. Similarly, please let me when Purchase Order (introduced in 25A) will …
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Not able to enable Terms Approval Serial Manage Purchasing Document ApprovalsI am enabling Terms Approval Serial from the task Manage Purchasing Document Approval , but the system, by default, picking "Terms Approval Serial 2", How to fix this is…
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Receipt Drill‑Through Missing in Redwood Purchase OrdersSummary: In the Classic Purchase Order module, we were able to open the PO Lifecycle page and drill directly into the related receipt. In the Redwood Purchase Order expe…
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Contract Creation Missing Resource RoleSummary: We have a user that is unable to create contracts. She is receiving the "You can't create a contract because you aren't defined as a resource role". She is set-…
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Vcard purchase order doesnt require a goods receiptHi Everyone, Does anyone else have a similar problem with a vCard Supplier process? vCard Purchase Orders – Goods Receipt & Invoice Hold Challenges We have a single supp…
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How to confirm B2B messaging are configured to authenticate using the leaf node certificateSummary: We received below but unsure how to check if we need to update the certs or not. This is our first time using OBN, where can I check to see if we use leaf node?… -
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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PDH Product Line Code EFF mapping to Requisition Line DFFSummary: Our clients requirement to create product line code as EFF " Classification Path Code" and mapping description in product category hierarchy at Level 4 as " FRE…
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unable to make budget date read only in redwood po pageSummary: we are unable to make the budget date field read only in the redwood po edit page Content (please ensure you mask any confidential information): Version (includ…
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Unable to Navigate back when viewing invoice through Purchase Order Lifecycle InformationSummary: Unable to Navigate back when viewing invoice through Purchase Order Lifecycle Information Content (please ensure you mask any confidential information): Hi, A b…
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update price breaks' DFF for an existing blanket purchase agreement via REST APISummary: Is it possible to update the DFF fields in the price break using the REST API Content (please ensure you mask any confidential information): REST API used: /fsc…
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Scheduled processes redwood purchase orders and redwood purchase agreementsWe are currently testing Redwood Purchase Orders and Redwood Purchase Agreements. We have found that we need to keep rerunning Run the ESS job to create index definition…
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Search Destination Type in Requisition Preferences Using just 2 CharactersHi Everyone, Is there any way to search or filter the Destination Type in Requisition Preferences by entering just 2 characters or partial text in iProcurement?I have al… -
Validation rules between the Line Type and a DFF.Summary: Validation rules between the Line Type and a DFF. For example, if the Line Type is 'Goods,' the DFF must be restricted to 'DFF Value' only Content (please ensur…
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Unable to see Upload Line Option in Agreement in Redwwod pageSummary:We were trying to go through the Redwood UI for BPA where we saw that the upload line option is not available. Can anyone help me with this. Content (please ensu…
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Unable to Reactivate Purchasing Catalog Category – End Date Validation Error / NullPointerExceptionSummary: Hello Team, We are facing an issue while trying to reactivate an existing purchasing catalog category. Issue Description I end dated the category by mentioning …
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How to auto approve purchase orders if for all lines quantity and amount matching to a requisition?Summary: We apply all required approval rules for requisitions, and our requirement is to bypass PO approvals when a purchase order exactly matches its associated requis…
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How do I find the latest PO approved by abc userHow do I find the latest PO approved by abc user
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Why projects details are not reflected from RFQ to the procurement contractSummary: a) RFQ are created with the project's details. b) once procurement contracts are created as an outcome of the RFQ. It has been observed that project details hav…
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How do we substitute item in Purchase Orders-Item is not defined in PIMSummary: Substitute item in Purchase Orders-Item is not defined in PIM Content (please ensure you mask any confidential information): Version (include the version you ar…
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PO Approval Notification – Custom Field Not Reflecting After Report CustomizationSummary: We would like to customize the PO approval notification by adding a new field. We have already customize the Purchase Order Notification Report and added the re…
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Auto-linkage of Enterprise Contract during manual PO creationWhen a user creates a standalone PO for a supplier that has an active and valid Enterprise Contract, the system should automatically default and link the applicable Ente…
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How to assign multiple list price to one item - PIM - PurchasingSummary: We have a request to have the ability to select different list pricing (costs to supplier) while entering a purchase order based on an items country location. T… -
Is it possible to display the PR Charge Account on the Process Requisition page without drilling dowSummary: Hi All, As a business requirement, users would like to see the PR Charge Account directly on the Process Requisition page for easier review, without drilling do…
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In Negotiations feature Under the INSTRUCTIONS/LINES page can we add fields to captureSummary: In Negotiations feature Under the INSTRUCTIONS/LINES page can we add fields to capture Content (please ensure you mask any confidential information): Version (i…