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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Options to Add text on the DFF Section of Redwood Purchase Agreement using Visual BuilderSummary: - We are looking for options wherein we would like to add a text on the Purchase Agreement DFF's to seggregate the DFF Attributes in sub section. Section1 Attri… -
Supplier Portal Contact is not receiving New PO Notification in the beltSummary: Supplier Portal Contact is not receiving New PO Notification in the belt We create new po to a supplier and supplier contact is part of the PO Header. log in to…
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How to upload attachments through FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Error "Internal Surrogate Key ID" when reassigning PO transactions from transaction consoleSummary: Error "Internal Surrogate Key ID" when reassigning approval notifications from transaction console Content (please ensure you mask any confidential information)…
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Delegated PO approval notifications not respecting the email sender address setupHello, Delegated PO approval notifications are not respecting the email sender address setup. In BPM Worklist > Task Configuration > DocumentApproval > Notifications , w…
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Need to restrict location access across different legal entities Under single BUWe have a requirement related to Location Sets in our Oracle Fusion setup, which consists of two Legal Entities operating under a single Business Unit. The business need…
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Separate Quantity and UOM Columns in Redwood PO Excel ExportCurrently, when exporting Purchase Order (PO) details to Excel from Redwood, the Quantity and Unit of Measure (UOM) are combined in a single column (e.g., “10 EA”). This…
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How to disable PO change order approval FYI notifications to the buyers?Summary: Business wants to disable PO change order approval FYI notifications to the buyers in case of change order created manually or by retroactive price update. Also…
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Redwood Deadlines for Procurement Modules – When Will It Be Mandatory?Summary: Looking for the official deadlines for when Redwood will become mandatory across Oracle Fusion Procurement modules. Content (please ensure you mask any confiden…
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Redwood export PO lines and schedule linesMy company is currently testing Redwood functionality for procurement. When I have a draft PO (Incomplete status) the export button does not work to export PO lines, sch…
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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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The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
Redwood Procurement Contract Terms FunctionalityMy company is currently testing the Redwood functionality. 25D incorporated contract terms into the Redwood procurement screens. I can now see the Contract Terms tab on …
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Error response during Rest Action issue in redwood purchase order pageSummary: Error response during Rest Action issue in redwood purchase order page Content (please ensure you mask any confidential information): We are facing issue while …
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After 27A will classic pages be completely decommissioned?Summary: After 27A, will the classic pages be fully decommissioned so that only Redwood pages are available, or will the classic UI remain accessible but no longer be su…
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Is it possible to maintain two Price Agreements with the same Business Unit and Supplier Site?Content (please ensure you mask any confidential information): We have a scenario where a single Business Unit and the same supplier site may require two active Price Ag…
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Agreement approval based on controls Requisitioning BUHi, Is there any way to setup approval for BPA using the Requisitioning BU in the controls tab. we are having centralized procurement, and have requirement to setup BPA …
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How can we identify Redwood vs Classic creation source for Agreements, Purchase Orders & Suppliers?Summary: We are working on reporting to help monitor and measure Redwood adoption across Oracle Fusion Procurement. Specifically, we would like to identify whether trans… -
PO Line vs. Requisition Line Amount Approval – BPM/FSMHi everyone, Is it possible in Oracle Fusion Procurement to configure an approval rule, using BPM or FSM, that compares the PO line approval amount including nonrecovera…
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Enable Procurement Dashboard under Procurement tab in Oracle Fusion Cloud instanceSummary: 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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BPM FYI notifications are missing the purchase order PDF attachmentsThe buyers and requesters will receive a BPM notification/email, when a purchase order is implemented which will include error message An error occurred While Copying do…
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Split Distributions by % results in lines and distributions not balancingSummary When a PO line distribution is split and the calculation is not evenly divisible, the calculation is not accurate causing the PO distrib total to not match the L… -
Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
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How to track/Filter which PO's are sent to supplier from manage order screen as a buyerSummary: As a Buyer when we navigate to Purchase order > manage order screen, how to filter the already sent PO's to supplier, meaning these are the list of PO's which a…
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Unable to see the expenditure organizations in the LOV in the PR/POSummary: We have enabled the PDSC in a TEST environment which is a recent clone from PROD. All the required setups are completed. But we are unable to see the other expe… -
Redwood PO search not working as expected in the landing pageSummary: PO search not working as expected in the landing page. Eg Search with CFUS14... returns CFUS154193 Content (please ensure you mask any confidential information)…
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How to configure an approval process when a Buyer Reopen a Standard POSummary: Buyer should not reopen a PO based in our current process. Is there any way to configure an Approval Process when a Buyer reopen a Standard PO. From Close to Op…
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This requisition line doesn't match any of the lines on the agreement. (PO-2055135)Summary: I have a BPA created for Rate-Based Services, and now I would like to create a PO from a Requisition and associate it with the BPA. Copied all the details from …
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How to omit approval process for a change orderHi Oracle, Currently the system has a purchase order change approval process: Manage Purchasing Document Approvals > Terms Approval Serial 2 > change DOA rule setup > sy… -
Excel VBCS template for mass upload of agreement linesSummary: Hi Everyone, Recently the Rest APIs for purchase agreements were released. Purchase Agreements (GET) Purchase Agreement Lines (GET) Purchase Agreement Import Re…