To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Procurement - Requisitions Real Time not display requistion requesterSummary: OTBI to cannot show requester name Content (please ensure you mask any confidential information): I am trying to create an OTBI report for Purchase Requisition … -
Can I set the notification mode for each user in bpm worklist?Hi Can I set the notification mode for each user in bpm worklist? Example :Some users want to receive emails and some don't.
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How can we have blank Business Unit that can act as a Procurement shared service centre BU?Summary: Oracle Document "Shared Service Centers Drive for Quality, Productivity Gains, and Cost Control" (January 31, 2023 7 Helle Hennings / Senior Product Strategy Di…
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Can the Agreement have AI generated highlights considering all agreement linesSummary: As per 25D Redwood: View Blanket Purchase Agreement Highlights Created Using Generative AI in Approval Notifications: Agreements can have an AI generated descri…
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Can we cancel multiple PO lines at once in Oracle fusionSummary: Hi Team, We have 20 lines in PO. Trying to cancel two lines and getting error. we are able to cancel 20th Line and saved the line Then trying to cancel 19th lin…
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Hide duplicate icon and action in classic Purchase Order pageSummary: Hi Community, Is there a way to hide this duplicate icon and the Action duplicate in the Manage Orders page and Purchase Order page? Client would like to preven… -
Unable to create ASL for multiple BPAs using the Generate Approved Supplier List EntriesSummary: 1. Hundreds of BPAs have already been created, and we are looking to create multiple ASLs for these BPAs. The Generate Approved Supplier List Entries ESS job ha…
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Not able to Select Cancel Unfulfilled Demand as 'Yes' for Rejected PO CancellationSummary: Hello, I am unable to select Cancel Unfulfilled demand as 'Yes' while canceling the Rejected PO from header level. Currently It is showing value 'No' as default…
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Unable to Select Unfulfilled Demand as Yes for PO CancellationSummary: I have a PR Backed PO with Rejected Status, I want to cancel the PO due to issue with PR details. So tried to Cancel the PO, however while cancelling 'Cancel Un…
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FBDI agreement long description is not loadedSummary: When I tried to load the Long Description for an item using an FBDI, the long description is not loaded. Content (please ensure you mask any confidential inform…
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How to make an attachment mandatory while receiving using classic page?Summary: We have a requirement to make the attachment field mandatory while making a receipt against a Purchase Order. We have created a sandbox and made it mandatory bu…
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Purchase Document E-mail IssuesHi everyone, Emails received from our suppliers are being flagged as phishing due to SPF spoofing detection. What would be the recommended solution in this case? Is it p…
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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Is it possible to convert PO with receipt qty?Summary Is it possible to convert PO with receipt qty?Content The requirement is to convert to POs from the Legacy system with receipt Qty. For ex: PO Line ordered qty: … -
Redwood Purchase Orders (New) Custom Columns not saving after logging outSummary: Continuing the other post for Oracle feedback (I will maintain this to make sure we mark the status correctly). "When in Redwood Purchase Orders (New) a user ca…
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How to default submit for approval after schedules are updated option on mass editing delivery dateSummary: We are using the new 26B Redwood feature to mass edit Promised Delivery date across POs. However, we need a way to default Submit for approval after schedules a…
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ERP & SCM Application Composer Blank PageSummary: Hey, We created a new role for support team to access Custom Object created Under ' ERP & SCM' . Team need access to Read/Edit Custom Objects. We do not want to… -
Terms and Conditions by languageSummary: Hi, We want to add Terms and Conditions on our PO's PDF by language. We currently have two templates for the PDF, one in French, the other in English. Can we se…
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Error Message "PO-2055701"Summary: Error Message "PO-2055701" Content (please ensure you mask any confidential information): Error Message when duplicating/adding a line in the PR screen for a PO…
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Implementation and reject FYI notifications for purchase orders in redwoodSummary: I'm currently on 26A and I enabled redwood notifications for purchase orders and most of the notifications are in redwood style but implementation and reject FY…
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Unable to filter BPA headers by un-expired (supper date = NULL)Summary: Unable to filter BPA headers by un-expired (supper date = NULL) In classic, we are able to filter out all expired BPAs in the main search by selecting the ‘Incl…
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New Tile for Purchase order is available after profile option enablement but PO is not openingSummary: We are currently in 26B and we are seeing the Purchase Order (New) tile even after enablement of the ORA_PO_PURCHASE_ORDERS_REDWOOD_ENABLED profile option set t… -
Mass Import Template Creations for Cancelling and Editing PO Headers and Lines Excluding Price, QtyWe have a requirement to build mass import templates for adjusting PO header statuses and adjusting PO line statuses and details, excluding price and quantity adjustment…
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How could we map a (UOM) in <<Manage Collaboration Message Definition>>?Summary: Hi Oracle Team, We are encountering the following situation related to the end-to-end Punchout and B2B communication process: Step 1: A user creates a purchase … -
How to Audit PO Approval Rules?Summary: Is there any way to audit the PO approval rules? if yes, how? Content (please ensure you mask any confidential information): Version (include the version you ar… -
Is there a process for new business units to be automatically inherited by open purchase agreements?Summary: We are interested to know if there is an available setting/configuration that would allow new business units which are set up for procurement to be automaticall…
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How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch…
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Ability to bulk import BPA using ADFDiSummary CYBERNET SYSTEMS CO., LTD.Content Function The import of BPA can only be done by FBDI, but it is difficult to import BPA information daily using FBDI, so we woul… -
Why does the DELEGATE in bpm API errors out, even though the action works from the frontend?Summary: I’m using the bpm/api/4.0/tasks REST API to manage approval workflow tasks. REASSIGN works correctly, but when I call DELEGATE, the API errors out with - "Ident…
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PR attachments to be displayed in PR approval notification, not appear in PO approval notificationSummary: Need PR attachments to be displayed in PR approval notification and not appear in PO approval notification Notes: 1- need PO approval notification includes only…