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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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25C New CPAs Not Being IndexedSummary: It appears that new CPAs created in a 25C environment are not being indexed. When I tested new CPAs in a 25B environment, they were indexed over night, but not … -
23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action… -
How to hide 'Delete' option from actions menu on PO page and under Manage Orders pageSummary: Hi, We have business requirement to hide 'Delete' option from actions menu on PO page and under Manage Orders page. I found some notes in customer connect itsel… -
Unable to see PO line status in View life cycleSummary: Unable to see PO line status in Purchase order viewed from My Requisitions Content (please ensure you mask any confidential information): Unable to see PO line …
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Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment DetailsSummary: Hello, How we can track Requisition Buyer Reassignment History Tables And Requisition Buyer Assignment Details. Business need date & time when it was assigned a…
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Automatic receiptsSummary: Can automatic service reception be configured? Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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overbilled PO can not complete the receiptSummary: Hi Experts, We have one general issue happened for all the countries. For example in Japan: The billed amount is 3600119 JPY, and the ordered amount is 3533619 …
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UOM Mismatch Between PR and POSummary: Dear Experts, We have created Purchase Requisition using secondary UOM (CS). After completing the Process Requisition, The Purchase Order quantity is displayed …
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PR attachments not correctly show as approval email attachmentsSummary: We notice that the PR email notification is not showing the email attachment correctly, especially when the file name is long. Wonder is there a length limitati…
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The enforcement of the Redwood Self-Service Procurement (RSSP) UI as part of the Oracle Fusion 25CSummary: Hello, We are seeking official clarification regarding the enforcement of the Redwood Self-Service Procurement (RSSP) UI as part of the Oracle Fusion 25C quarte…
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Purchase Requisition approval via rest apiSummary: Client has a requirement where they want to route approval notification to a third party application at each approval level and approve the Purchase requisition…
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Can we edit charge account in requsition page in inventory Destination TypeSummary: Hi Team, While raising Requistions or Purchase order, if Work order and Inventory option selected, PO Charge Account unable to edit. Is there way to edit PO Cha…
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While trying to create a PO as a buyer, the buyer is not able to enter the Requester detailsWhen a buyer is trying to create a PO, they are not able to enter the Requester details. The drop down does not populate. Is there any elastic job or profile options for…
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Supplier name and supplier Item details are not seen in the redwood self-service procurement.When searching an item / purchase agreement in redwood self-service procurement, the list doesn't have information of Supplier and supplier item displayed.
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Requisition Approval for Project related purchase requisitionsClient requirement is for "Research Sponsored" project type, they are assigning two signing authorities into the project module. The signing authorities are project mana…
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How do i amend the order of po approval rules in Manage Purchasing Document ApprovalsHi I have a client that is wanting the Terms Approval First Responder Wins to be triggered before the Terms Serial rule. Is this possible and if so how would I amend the… -
Manage Procurement Agents - new valuesSummary: When making a new user a Procurement Agent, we have a new value in the LOV : Modify Content (please ensure you mask any confidential information): What is the d…
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How to default purchase order action to "Close" while closing the documentWe are trying to close a doucment. So, once we click on close a window will come up and there are multiple actions available (Finally close, close, close for invoicing e…
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Confirming Order checkbox in Purchase OrderSummary: Created PO with checking the 'Confirming Order' checkbox. Could someone please tell if the message 'This is a confirming order. Do not duplicate.' is printed on…
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CPA not showing in Redwood agreement LOVA implemented CPA created in Classic UI and shows as implemented and open, does not show in the LOV when tying to create a requisition in RSSP. Content (please ensure yo… -
Group multiple requisition lines into a single POSummary: Ability to convert both BPA requisition lines and Negotiated requisition lines to the same PO Content (please ensure you mask any confidential information): We …
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Requesters to see the Purchase Order Status in My RequisitionsSummary: Will the Requesters be able to see the purchase order status in 'My Requisitions' work area in RSSP as they do now in Classic? It looks like the only way they c…
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supplier cannot access supplier portal due to IP whitelisting and SSOSummary: Content (please ensure you mask any confidential information): We are implementing a supplier portal for one of our clients, which has Single Sign-On (SSO) and … -
BPA awarded from Solicitation has no link back to SolicitationSummary: When a user awards a BPA to a supplier from a Solicitation/Negotiation, no where on the BPA itself does it specify that. If a user were to pull up the BPA direc… -
PO is autosubmitted for approval without associated to a BPASummary: PO is autosubmitted for approval without associated to a BPA Requisition has the Negotiated flag on, but it is not associated to a BPA and po is created and aut…
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Unable to restrict FYI PO approval notification to buyers based on supplier typeSummary: We have a scenario where we don't want to send FYI approved notification to Buyer's based on Supplier type as Intercompany. So which means any PO whose supplier…
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Is it possible to view pdf output online instead of downloading?Summary: Currently, user click view pdf button and file downloaded to local。 User want online viewing. is it any way to achieve it? Thank you
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Can we have a reminder on the supplier acknowledgement notification?Can we have a reminder on the supplier acknowledgement notification?
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Is there any standard Report relating to Purchase Order Change Order Revision DetailsSummary: Is there any standard Report relating to Purchase Order Change Order Revision Details Content (please ensure you mask any confidential information): Version (in…
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Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country …