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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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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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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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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Can we force the PO FBDI to use a specific Sold-to Legal Entity when there are 2 with the same name?Summary: In our implementation, HR/Payroll went live with Oracle well in advance of FIN/SCM. There was an existing Legal Entity that was in use initially, and the implem…
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Standard functionality to check Purchasing staff workloadSummary: Standard functionality to check Purchasing staff workload Content (please ensure you mask any confidential information): Do we have any seeded Oracle purchasing…
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Is it possible to send reminders to a approval group rather than a single personSummary: Currently there looks no possibility to send reminders to a approval group its rather based on the recipients. Is it possible to send the reminders based on the…
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Add the Job Title of Each Approver in the Approval Summary Screen (PR, PO, Agreements)Can we add the Job Title of Each Approver in the Approval Summary Screen
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Payment Terms not defaulting on PO when created through APISummary: Payment terms not defaulting from supplier master when creating POs through integration Content (please ensure you mask any confidential information): Version (…
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PO Cancellation approval to follow the original PO amountPO Cancellation approval to follow the original PO amount the po approval for po amount for example 1000000 routed to approval X, and PO approval for po amount for examp…
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is it possible to create retainage PO from redwood purchase order new page?Summary: We are working on redwood PO pages. on complex PO style retainage rate is not visible . is it possible to create retainage PO from redwood purchase order new pa…
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Is there any purchase order event in oic, which is rest api based?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
BPA amount is based on negotiated lines but not final, as spend varies by releases.Summary: When a negotiation is awarded with the outcome type set as Blanket Purchase Agreement (BPA), the system calculates the agreement amount as the sum of all negoti…
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Import Purchase Order with Drop Ship LinesSummary: Client has a requirement to import Purchase Order with lines that are linked to sales order (drop ship). FBDI definition for PO Import calls out only destinatio…
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Delay in Purchase Order Notifications – Require Send to Email from Transaction ConsoleSummary: Hello, We are facing an issue in Oracle Fusion Procurement where Purchase Order (PO) notifications are delayed. In order for the notification to be received by …
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How to Assign the Approved PR line to a group of BuyersSummary: Can Business create Purchasing groups to include Buyers, mapping them as a hunting list to automatically assign approved PR lines for pickup by any member in th…
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Is there a way to link purchase order to PR when importing PO through an external method (REST,SOAP?Is there a way to create a purchase order through an external method (REST, SOAP, FBDI) and include in the order distributions the purchase requisition from which that o…
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PO PDF ReprintSummary: In PO PDF we would like to put logic in such a way like when first time it print it should show original and then in next subsequent pring it should print Copy … -
Disable the ability to edit PR lines during PO creationSummary: When creating a PO from a PR, the Oracle system provides an option to edit the line amount, allowing users to increase or decrease the value and submit it for a…
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How can we restrict users from viewing purchase orders created by other users by category?Our client has many users with the "Self Service Receiving All Requisitions" role allowing them to receipt purchase orders on behalf of other users. We are wanting to re…
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What Suppliers are in the LOV in Manage Orders?Summary: Need to know how Oracle Fusion Purchasing decides which Suppliers to display in Manage Orders LOV. Content (please ensure you mask any confidential information)… -
Avoiding Errors: Refresh Approver Notifications to Prevent Approval of Withdrawn POs?In order to avoid the error where Approvers are Approving withdrawn POs, Is there any way to refresh the Notification of the approvers in real time.
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Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
Unable to add a new line in existing purchase order through buyer-initiated change orderAPISummary: Hi, We are trying to add a new line in the existing Purchase Order through rest API. Change order is getting created temporarily and it is getting canceled auto…
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How to setup "Consolidate Online Requisitions into Fewer Purchase Orders" by business unitSummary: Is it possible to activate the feature "Consolidate Online Requisitions into Fewer Purchase Orders" only for some BU Content (please ensure you mask any confide…
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Redwood Procurement NotificationSummary: We enabled redwood email notification in our lower environment, and during our testing we saw that the notification style using the customized data model and la…
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Clicking the Action button in the transaction console, no options pop up.The PO meets all the approval criteria and should be automatically approved, but it's stuck in pending approval.When I click the Action button in the transaction console…
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All the details are not showing in table view on RSSPSummary: On RSSP page, when we search for any item then we see relevant details like agreement/supplier/price etc. These details are visible when we are into grid view b…
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Migration of PO Notification Templates to Redwood – Steps, Customizations & Impact AnalysisHello Oracle Community, We are currently exploring the migration of PO notification templates to the Redwood experience in Oracle Fusion Self Service Procurement Cloud a…
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Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be…