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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is it possible to calculate Tax based on PO Line DFF?Summary: Is it possible to calculate Tax based on PO Line DFF? Content (please ensure you mask any confidential information): When a Purchase Order (PO) line is created … -
My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver… -
How to get Purchase Order option under Procurement as a tile?Summary: We added Purchase Order Inquiry duty role in our custom job role, assigned view procurement agent privilege to the user. Now the user can see Purchase Orders un…
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Automated price update in Oracle fusion as per latest purchaseSummary: With the annual price increases and tariffs, it would be convenient if the system would update the item master price for a vendor to the last price paid for tha…
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How to know the Source of Agreement Data by viewing the AgreementCurrently, i see different ways of creating a BPA/CPA. Direct option using "Create Agreement" Outcome of Negotiation Outcome of Procurement Contract I am facing difficul…
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Why exhausted CPA is being referenced in RequisitionRSSP create requisition, source: CPA, input required information, leave agreement field blank. Enable automatic sourcing contract purchase agreements is enabled at PROC …
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Unable to enter PO in secondary UOM of the itemSummary: We are unable to enter a PO in the secondary UOM of an item. When the UOM on the PO line is the secondary UOM of the item, we get an error. But we are able to s…
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Unable to see Sub Inventory values when creating the Purchase orderSummary: Unable to see Sub Inventory values when creating the Purchase order Content (please ensure you mask any confidential information): When Creating the Purchase or… -
Unable to see attachments in attachments tab in POSummary: Hi Team, User unable to see attachment in notes and attachment tab. When I am loging with my user I am able to see attachments. Is this related to any Role? Kin…
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Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I… -
Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
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Need to customize Notification Document (Purchase Order) PO3000XXXXXX Communication failed (add FYI)We have a requirement to customize the notification Document (Purchase Order) PO3000XXXXXX Communication failed to add "FYI:" in the notification title as a prefix. Is t…
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Approval Notifications (email and bell) Missing After Identity and Access ManagementSummary: All users are no longer receiving email notifications for PO, PA, REQ, Item Changes etc. approvals, nor are they seeing bell notifications. Approvals are only a…
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Do we have an Mobile app to approve the Purchase Requisition and Purchase Order in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the Purchase Requisition and Purchase Order in Fusion Cloud Procuremen… -
How to stop attachment flow to purchase orderSummary: While Creating Requisition if we select attachment category = To Approver then attachment flowing to Purchase order but as per client request attachments should… -
Attachment category 'internal to requisition' not showing for Process Requisitions?Summary: All attachment categories except for (internal to requisition) will show the paper clip attachment on the line level on the Process Requisitions Page. When clic…
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List all Linked Invoices and Holds during Drill Down from PO to InvoiceSummary List all Linked Invoices and Holds during Drill Down from PO to InvoiceContent Hi Team, We are looking for the following requirement : List all the linked invoic…
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Additional Contact emailIn RSSP, we are seeing that for a catalog request sourced to a supplier, when adding an additional contact email on the requisition, it creates the PO and then overrides…
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PO email sent to supplier customizing template not workingHi, I customized the following BIP templates : PurchaseOrderEmailSubjectLayout and PurchaseOrderEmailBodyLayout. I did the setup as shown on screen "BIP Setup" (.doc att… -
process requisitions UI keeps spinning-page not loadingSummary: We are enabling 25B functionality of Process Requisitions (New). Followed the documentation - Profiles enabled, access provided, ran ESS Job to create Index. We…
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Does Oracle Enterprise Contracts have a Contract Dashboard?Hi, We have a requirement where customer is looking for a Contract Dashboard for expiring contracts, Contracts expired, Active Contract, Pending for approval, Under amen…
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How can I gain permission to delete attachments on a PO Header?Summary: End users attached the incorrect documents to the PO and wish to delete them. Content (please ensure you mask any confidential information): "Users are receivin…
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When searching for purchase agreements, the items do not appear.Summary: When searching for purchase agreements, the items do not appear. Is there a profile assignment or setup step for this? Content (please ensure you mask any confi…
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How we can change the UOM if the BPA is selected in RequisitionSummary: How to change UOM in Requisition when BPA is selected Looking for a solution or workaround to change the Unit of Measure (UOM) on a requisition line when a Blan…
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Oracle Business Network Access QuestionSummary: Hello, the client is looking for ways to perform access reviews on OBN. On ERP, we have the User to Role Membership report that will show which users have which…
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Subinventory field is missing in the purchase order creation page in 25B redwoodSummary: Hi, In Purchase order classic page, we have the option to choose subinventoy for the destination type "Inventory". In Redwood PO page, not able to choose the su…
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DocuSign migration to Microsoft Azure — impact on Oracle Fusion Procurement e-signature integration— Summary Assessing impacts and required actions (network allow-list, compatibility, compliance) for Oracle Fusion Cloud Procurement standard DocuSign integration during…
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How to close PO without user interventionContent Requirement: Need to close POs in Purchasing Cloud without user intervention. Tip: The following solution is suggested for the mentioned requirement i) Set recei…
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Roles for creating/viewing Purchase AgreementSummary: We are trying to create/view in Purchase Agreement in Oracle ERP. Does anyone know which roles are the ones? Content (please ensure you mask any confidential in…
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Enable Delete option in the Actions in the menu of POSummary: Please provide us the privilege which will enable the Delete Option in Purchase order, we need to remove the privilege from Buyer role and create a custom role …