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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can we add a document/attachment if a requisition is entered for a specific category?Would there be a way of requiring a document attachment if a requisition is entered for a specific category? -
Data Masking - PR/PO/Agreement/Invoice/JE descriptionsSummary: We have a business requirement to ensure sensitive data is masked after a P2T clone. Currently, we are successfully masking/scrambling certain PII elements alon… -
Create DFF field in Opportunities ModuleSummary: How can we create DFF field in 'Opportunities' module? Can't able to find the option to Manage Descriptive Flexfields in 'Setup and Maintenance' page (attached …
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What is the REST API to get purchase order by its buyer name?Summary: Is there are REST API to get all the purchase order by its buyer name?, Is there any documentation available to review the same? Content (please ensure you mask…
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Need a sql query or exact tables to find out Manage Mapping Sets for PurchasingSummary: Need a sql query or exact tables to find out Manage Mapping Sets for Purchasing for Input source - Item Category and Output - Account Content (please ensure you…
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My receipt display PO lineSummary: Is it possible to display PO line in my receipt home page？ As user cannot directly recognize receipt line in homepage Thank you in advance
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Process Requisitions Workbench - Notification after update 25CSummary: One of my customers received the update 25C last weekend. They already migrated to Redwood and received the following notification this week, however they weren… -
Got ERROR related to TAX CalculationSummary: our procurement team got this error: The tax calculation couldn't be completed because of a problem with the third-party application. (ZX-885763) Details: Tax P…
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OTBI - invoice life cycle detailsSummary: Is it possible to add the Order Life Cycle details to an OTBI analysis? Content (please ensure you mask any confidential information): We have created OTBI anal… -
Need to skip performance document approval when vacation rules definedNeed a vacation rule set up specific to approval of purchasing requisition and purchase orders and should skip performance review related approvals.
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Negotiation Page, Auto-fill DFF field based on comparison between DFF field and Standard Field.On the Negotiation page, there is a DFF field labeled Budget, which is filled in by the user during negotiation creation. Once a supplier is awarded, the system displays…
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Cost centre on the accrual account for the receiptSummary: Cost centre on the accrual account for the receipt Content (please ensure you mask any confidential information): Could we add the cost centre on the accrual ac…
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Standard Purchase Order field to calculate withholding tax at Purchase Order Line levelI want to calculate withholding tax at the Purchase Order line level, but no standard field is visible at the Purchase order line where I can capture this tax value.
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Generate Approved supplier list entries not workingSummary: We have ASL flag enabled at item level, and then we want to create BPA with those items and run Generate Approved supplier list entries process in fusion. So th…
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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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Redwood Purchase Agreements LimitationsSummary: Please review some concerns my organization had with Agreements in Redwood, please let me know if there is anything we are missing here in terms of setup relate…
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Approval Stages appears parallel for a Serial RoutingSummary: I have defined 2 Rules (no conditions) in 2 different Participants in same Stage (Serial) as following: I expect the approval worflow to be generated and sent f… -
RNI - Purchase Order Returns Best PracticeOur teams are currently encountering an issue where we have POs with items that are received and paid for, but then are later returned with credit invoices matched again…
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How to Capture PO Acknowledgement HistorySummary: Once a Purchase Order is created in external system (Supplier) that integrated from fusion and External Supplier System sends an acknowledgment confirming the a…
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Duplicate GRN number for Different POs in Same Inventory OrganizationHello Community, I’m facing an issue where we have two Purchase Orders (POs) created with different suppliers under the same inventory organization. For some reason, the…
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PO approval is not working for a new buyer due to NOT Null conditionHi All, PO approval is not working for a new buyer and getting the below error message. Approval is position hierarchy and it is happening only for 1 buyer. exception.ty…
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DFF for manage locationSummary: Is there a option to create DFF in Manage location or in Geography Content (please ensure you mask any confidential information): Clint wants to capture additio…
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Is it possible to bypass the trading partner validation for Invoice Inbound?Summary: Business has a case where PO is sent to supplier with one trading partner number. But due to item unavailability vendor ships the item from different site and s…
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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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Request for Documentation to Enable Redwood Experience for Purchase OrdersWe are planning to enable the Redwood UI for Purchase Orders in Oracle Fusion and would like to request the official documentation or detailed steps required for this se…
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Changing Purchase Order Fields without Creating a Change Order as PO AcknowledgementCurrently if any field needs to be updated in a purchase order, A Change Order needs to be created. Is their a functionality in Oracle that allows changing Purchase Orde…
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How to prevent Supplier Site attachments from flowing to POs?Summary: We are storing supplier documents at the Supplier Site level in Oracle. However when we create PO's these attachments are flowing to the PO's and we do not want…
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can i restrict the the buyer field to only procurementagent that could be shown in the suggestedlistSummary: Unable to restrict the suggested buyer list in the manage purchase order area. Content (please ensure you mask any confidential information): I want to restrict…
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After 25C the redwood will become mandatory for Purchase Requisition, are users able to see classicSummary: After 25C the redwood will become mandatory for Purchase Requisition, are users able to see classic UI even after applying the redwood theme. Need answers from …
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Redwood Supplier Portal Receipts - View Lots and Serial NumbersGreetings, We recently migrated to Redwood for our Supplier Portal and have noticed in the Receipts & Returns workarea after selecting a receipt and viewing the transact…