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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Purchase Document Approval Notification TitleAs detailed in the 22B What's new, there's a possibility to add more details to the title of purchasing documents. https://www.oracle.com/webfolder/technetwork/tutorials…Porfirio Benjamín Rodríguez Miguens 5 views 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens -
Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses… -
DFF should Auto-Fetch Values based on supplierSummary: We have configured a Descriptive Flexfield (DFF) on the Purchase Order header to capture the Supplier Account Number, using a common lookup for value selection.… -
Finally Closing PO but PO value not reducingSummary: We have a 2-way match enabled for Purchase Orders (POs). In this case, the PO contains two lines with values of ₹100 and ₹200, totaling ₹300. Both lines are cha…
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How to Setup an OTBI Agent to Alert Buyers about Expiring Agreements Using User NameSummary How to Setup an OTBI Agent to Alert Buyers about Expiring Agreements Using User Name Content Business Case You want to periodically alert buyers when their agree…
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No Discount Field Available in Redwood for Purchase Order.Summary: The discount field is not available in the Redwood pages. This option is available in the PO lines when using Classic UI. Content (please ensure you mask any co…
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Roles required to view 'My Receipts' page in ProcurementSummary: Hello, User has below roles but still unable to view My Receipts page in Procurement work area. Please advise what roles are required for this tile to show on t…
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Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
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Purchasing IconSummary: Purchasing Icon is visible since 25C Upgrade. Users are not yet ready to use this feature. Can anyone suggest When this will be mandatory to use ? Co ntent (ple…
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Restrict buyer from editing the PO lines during "Process Requisition"Summary: Can Oracle restrict buyer from editing the PO lines during "Process Requisition". The problem we are facing is that non-catalog requisition raised for $1000 and…
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Clarification on Classic Requisition UI Status in 25C PatchSummary: Hi Community, I would like to request clarification regarding the status of the Classic Self Service Procurement (SSP) UI with the Oracle Fusion 25C update. Fro…
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Steps To enable Search Contracts by TextSummary: Can any one Provide us with steps to Enable Search Contracts By Text Content (please ensure you mask any confidential information): Version (include the version…
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Is it possible to create BPA with 100% discount?Summary: AS per the business requirement the discount for an item on the BPA should be 100% i.e., post the discount application the item price should be 0 since the disc…
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Knockout Criteria at Requirement Section Level in Oracle SourcingSummary: Is it possible to apply Knockout criteria at the Section level in the Requirements area of Oracle Sourcing Negotiation? We have a business need to disqualify su… -
PR/PO Redwood Approval Notifications are showing amount in USD CurrencySummary: PR/PO Redwood Approval Notifications are showing amount in USD Currency. Please check and provide a solution to hide the USD currency as I have created PR/PO wi…
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Optional Receiving - 2 or 3 Way MatchingSummary: Our client has one BU. They would like to implement optional receiving and also allow 2 or 3 way matching. How would that be configured? Currently receipt toler… -
is it possible to prevent users to create inventory receipts from POS where the price is 0Is it possible to prevent receiving users to receive inventory materials if the PO has a price of 0? In some cases procurement team creates POs where they dont know the …
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Enabled the Redwood UI but when I click on the Create Purchase Order tab no values are displayedSummary: Hello Experts, I have followed the Oracle documentation and successfully enabled the Redwood PO UI option. I can see the "Purchase Order (New)" option and the R…
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Enable Procurement Dashboard under Procurement tab in Oracle Fusion Cloud instanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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Unable to change PO Line Item Price derived from PRwe are trying to update Item Price for a PO Line which has been created through PR. PO is in incomplete status and we are getting below error while trying to change the …
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procurement agent - Agent access option field is disableSummary: When the procurement agent access was added in manage procurement agents . The option for Agent access was not populated and the user name was added . Later we …
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Redwood UI Manage Purchase OrdersSummary: Redwood: Manage Purchase Orders : I have performed below steps to set up New Purchase Order screen in 25A ,but could not see the Purchase Order(New) option. htt…
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Restrict user to create PO and make Payment if supplier profile has change requestSummary: Hi, We would like to restrict users from creating Purchase Orders (PO) and processing payments for any supplier who has an active profile change request in the …
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PR with Ordered status_Schedules tab is blank for PO_RSSPSummary: PR with Ordered status Open Created PO against it When we view the PO details, the schedule tab is blank and the PO line is not available. Content (please ensur…
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Is there any way to reduce the Quantity in a Dropship PO which is in Closed for Receiving StatusSummary: Is there any way to reduce the Quantity in a Dropship PO which is in Closed for Receiving Status? Content (please ensure you mask any confidential information):…
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AI features in 25CSummary: Hello , Please help with AI features getting introduced in 25C. Content (please ensure you mask any confidential information): Version (include the version you …
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default buyer on POSummary: we are looking for below scenarios where we need to default BPA buyer name on PO. Please confirm if these are feasible or not? For all integration related conve…
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Create a work confirmation with back dated "Receive On" fieldSummary: When i create a work confirmation as a supplier with back dated "Receive On" field system automatically populated the current date after i save or submit the WC…
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A clarification: Is the Classic Requisition UI disappearing with 25CSummary: We are seeking official clarification regarding the enforcement of the Redwood Self-Service Procurement (RSSP) UI as part of the Oracle Fusion 25C quarterly upd…