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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Item search returns multiple records in Redwood PO line searchCreating a PO using an item that is set up in Product Hub and assigned to Master Org plus three other warehouses. The record is returned 4 times and there is no way for … -
Rejected PO Lines by Supplier are CancelledWhen a new PO is sent to a supplier in the portal, if they reject a line, the status gets moved to cancelled.
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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
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financial orchestration credit only intercompany transaction notSummary: Intercompany AR and AP transaction are not created with Credit only RMA order by SFO Content (please ensure you mask any confidential information): the below is… -
Purchase Requisition Approval Rest APISummary: Content (please ensure you mask any confidential information): Do we have any Rest API for Purchase Requisition to retrieve all PR pending for approval. We want…
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Purchase Order Approval REST APISummary: Purchase Order Approval REST API Content (please ensure you mask any confidential information): Do we have any Rest API for Purchase Order to retrieve all Purch…
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Override the defaulted Payment terms for EPP AgreementsSummary: Payment Terms are always defaulted onto the EPP Agreements based on the defined hierarchy. Using the REST API, we can update the Payment Terms, but we are unabl…
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Update from Catalog option is disabled on Process Requisition PageIn the Process Requisition page, The requisition lines Update from Catalog action is always disabled whether the PR lines has a source agreement or not. We have defined …
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Is it possible to extract attachment type text field retrieving from Purchase AgreementsSummary: We have a requirement to extract text type field details from BPA line level to another system through BIP/API for integration?If yes please provide the table n…
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Non Recoverable Tax Portion is not Posted to the Different Account in GRN entreisWe have scenario to Calculate Tax "A" is as Non Recoverable and it post to the separate GL Account. We assign the Tax Expense Account in Tax Configuration According to t…
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Need an alternative to disable "Create Agreement" task but still enable to search or edit.Summary: Currently we try remove privilege "Purchase Agreement Authoring" in the Role to hide "Create Agreement" task, the goal is to only allow Agreement created from t…
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PO charge account and requisition account is not defaulted for Destination Type- InventorySummary: We have created custom mapping set to map account and item category and then created custom account segment rule associated with custom mapping and then added t…
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Update Agreement Lines using Excel VBCSSummary: We have a need to remove data from a Flexfield that is on the BPA line for several BPA’s. I have reviewed and tried to use the REST Endpoints that are provided … -
Why audit report shows incorrect data if user makes changes to Approval tasksSummary: Audit Report shows incorrect user data if any user makes changes to Procurement Approval tasks from Setup & Maintenance Content (please ensure you mask any conf…
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Redwood PO PDF output has reverted to standardSummary: Switched on Purchase Orders (New), the existing POs are listed, however when I review the PDF output, the output is the standard template if I review it from th…
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PO approval for inventory notification not working after 25C upgradeSummary: After the recent 25C upgrade, our Purchase Order (PO) approval notifications have reverted to the classic UI instead of the Redwood UI. We attempted to resolve …
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Multiple lines can be added to same requisitionSummary: Can we add Multiple lines to the same requisition also? Will it go for approval? Content (please ensure you mask any confidential information): Version (include…
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Can we approve PR /PO through Oracle Fusion Self Service Procurement/Purchasing Mobile AppSummary: Our organization is looking for approval process to be enabled through mobile, can we enable approval of PR/PO through mobile app we are currently in 25B versio…
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How to rename a field/Label name in New Redwood Purchase Requisition page?How to rename a field/Label name in New Redwood Purchase Requisition page? how to achieve this can you please guide.
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Any specific role/privilege needed for the buyer to see the note to supplier content in the PO PDFSummary: I have got few buyers raising a concern that they are not able to see the 'Note to Supplier' (entered at the header/line level on the PO), on the PO PDF copy. P…
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Which API can I use to get PO details based on PO numberSummary: I need to get details of a purchase order using an API. The API available is: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID} But it ne… -
Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat…
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why the system is allowing to create PR related to Project when its closedSummary: The system is allowing requisitions to be processed into purchase orders even when the associated project is in a 'Close' status. This seems bug, as the system'…
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Make the Attachments link mandatory in Work Confirmation redwood pageSummary: How to make Attachments link mandatory in Work Confirmation redwood page. If I try to edit the page in VBS it shows no component eligible for customization. Con…
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How to add attachement to Purchase Order Agreement using API ?Summary: I want to add an attachement to certain Purchase Order Agreement using API so how to do it and what is the API details
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What are the accepted values for the Default Printer attribute when invoking Proc Agent APISummary: Hi All, We are encountering the following error when invoking the REST API for Create Procurement Agent. It seems like the 'null' value is not an accepted value…
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Roadmap for Redwood Purchasing and Sourcing ModuleSummary: Can I please get roadmap stating that in which release what features would get enabled for Redwood Purchasing and Sourcing Module Content (please ensure you mas…
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Issue with Decimal Values in Invoice for CLP CurrencySummary: Good afternoon, I would like to request your assistance, as in a certain instance in Chile, the local currency does not accept decimals. The issue I’m currently…
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Is it possible to create a purchase order view-only role to access Redwood Purchase Orders?We are looking to create a custom role that would allow users to view the purchase order tile and all its content but have no read/write privilege in Redwood Purchase Or…
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Trackcore Sameday Bill only reqsSummary: This is related to Heathcare and specific to Bill Only. Content (please ensure you mask any confidential information): Hi, Do any of you healthcare customers us…