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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to automatically re-open a PO line for receivingWhen Oracle automatically reopens a closed PO for invoicing due to an invoice being matched, does Oracle automatically also reopen PO for receiving to allow for receipts… -
Projects do not appear in the Project list of values in the purchase Requisition in BUSummary: When trying to select a Project, Projects do not appear in the Project list of values for the selected BU under Requisition form Content (required): Version (in…
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Is it possible to create Contract Request for an existing Contract, to create Contract Amendment?Summary: Hi Team, Is it possible to create a Contract Request for an existing Contract, so that the Contract Request creates an amendment on the selected existing contra…
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Redwood - Auto Creation of Purchase Order from Purchase RequisitionOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Chase Corporation Description (Requir…
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purchase change order how to add cost center approval rules in BPMSummary: We have a requirement in the BPM approval rule for change orders on purchase orders. When a change order is created for a PO with an increase in amount, the app…
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Requisition Header DFFs Not Exposed in Search Index for Redwood Process Requisitions Search ViewsWe are currently evaluating the new 26A feature: "Redwood: Configure Search Views for Purchase Orders, Purchase Agreements, and Process Requisitions" and are trying to u…
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Error"deliver-to location isn't defined in the deliver-to organization." min max repln. w/supplierSummary: While executing min-max planning at supplier level, system shows "The deliver-to location isn't defined in the deliver-to organization" I've created the locatio…
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How to capture freight costs on Purchase OrderSummary: How can freight costs interfaced via punchout be captured on the Purchase Requisition and subsequent Order so that they are identified as a Freight line type wh… -
Prevent automatic PO creation when requisition amount is below Agreement minimum amountSummary: Fusion Purchasing – Prevent automatic PO creation when requisition amount is below Agreement minimum amount Content (please ensure you mask any confidential inf… -
PO FBDI Import not defaulting BPA price when BPA details are not entered in FBDI fileThe use case is there are thousands of records for PO import with multiple BPA's. The users has to verify and key in all the BPA agreement number, line, BU details to de…
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Options for converting processed requisition to purchase orderHi All, Business Requirement: We need to find all the approved requisitions or req's in process requisitions screen which are entered in fusion UI and generate orders in…
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Auto generate PO restriction for dropship requisitionsSummary: For an same item, same supplier combination, where BPA exists and its enabled with Autogenerate Orders, when drop ship requisitions are created from Sales Order…
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How to configure job level approvals for decreasing orderSummary: Content (please ensure you mask any confidential information): I have 3 users defined. User1 with Job6 and job level 6, User2 with Job5 and job level 5 and User… -
Blanket Purchase Agreement (BPA) numberingSummary: Right now when we create Blanket Purchase Agreement (BPA) from UI, the BPA number is automatically generated, and it is numeric. How can we get this changed? Ou…
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Cannot FindSummary: We enabled Redwood Purchasing Landing page and look to find and add Procurement KPIs and visualizations to appear as eligible options on the landing page. This … -
Item Class Security not recognizing custom roles in Redwood (26B) — anyone solved this?Summary: While testing our Redwood migration for Procurement, we noticed that users with custom roles can no longer see items in Redwood search (Agreements, Requisitions…
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Bulk withdrawn and how to bulk cancel RequisitionsSummary: we have many Requisitions for more than one preparer in status Pending approval . and these requisitions not needed any more . so as administrator how to bulk w… -
How to Enable CC and BCC communication method in POSummary: How to enable the CC and BCC to attached secondary recipients in the PO Content (please ensure you mask any confidential information): The procurement offering …
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Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: The mapping set functionality Oracle Fusion Cloud Procurement 24C What's New returns results to the header attribute as listed below- What happens if a PO has t…
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Site creation unavailable after address is created, while creating Supplier in procurementSummary: While creating supplier after address is created and saved sites creation is unavailable, Procurement agent is created prior to creating suppliers. Also. I've a…
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Issue: Redwood Purchasing Screen Goes Blank After Adding Purchase Order Status Advisor AgentHello All We are encountering an issue in the Redwood Purchasing page after adding the “Purchase Order Status Advisor” agent Issue Description Once the advisor agent is …
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Is it possible to extend or customize the Redwood Approval Workflow screen?Summary: I opened an SR , and I was directed here to Customer Connect. Content (please ensure you mask any confidential information): The customer has requested addition…
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SCFO, Self Service Requisition, PurchasingThis is a Business Use Case. The customer wants to create a requisition with multiple lines and cross-business unit (BU) distributions for indirect procurement (no inven…
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How to setup the last step while creating a Blanket Purchase Agreement (Manage Approvals)?How to setup Manage Approval setup while creating a BPA, please share the entire. configuration steps.
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Cant find the category details in Manage Products in supplier portalSummary: While creating the Product from supplier portal, category drop down didn't shows any values. Content (please ensure you mask any confidential information): Vers…
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After Enabling Redwood POs and BPAs in Production How Often Should ESS Jobs Be Scheduled?Summary: How often do the below ESS jobs need to be scheduled in Production after initial enablement of Redwood for both POs and BPAs? Specifically, Mayo needs to know t… -
TAB accounts configuration in Procurement for transactions need to post to Primary and secondaryHow should TAB accounts be configured in Procurement for a requirement where procurement transactions need to be posted to both the primary ledger and secondary ledgers.…
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Unable to see postal code on PunchOut Setup Request for punchout supplierI have punchout catalog for a supplier and for PO also they are using OBN as communication method, supplier says they are not receiving the address format or postal code…
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Business is using single sign-on and not credentials, can we setup OBN with Single Sign-on?Summary: Business is using single sign-on and not login credentials, can we setup OBN with Single Sign-on? Content (please ensure you mask any confidential information):… -
Buyer Reassignment for Approved Purchase Requisitions–Real-Time Approach GuidanceRequirement Overview - In our current process, once a PR is approved, the Buyer is assigned based on standard Buyer Assignment Rules. However, we have an additional requ…