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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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BPA line description not translating to Canadian FrenchSummary: We are uploading BPA along with the corresponding description in Canadian French in the PO_ATTR_VALUES_TLP_INTERFACE tab in the BPA FBDI import file. The FBDI f… -
Redwood RSSP Procurement How can we add Requisition Summary Text without completing project details?Summary: In order to enter the Description text in the Requisition Summary screen, you need to enter project costing information in full. However, if you have multiples …
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Oracle CMK: What are the different authentication methods used in B2B connector?Summary: We would like to use B2B Delivery Method in Oracle CMK. In order to use B2B Delivery Method, we need to setup the Service Provider as a B2B partner in B2B Setup…
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Trying to add attachment to an incomplete PO using REST API, but its giving errorHi , I am trying to add attachment to an incomplete PO using REST API but getting the below error. Note: I tried to upload the attachment from front end with the same us…
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Approver Can't approve PO in 25CSummary: Approver Can't approve PO in 25C Content (please ensure you mask any confidential information): Hi, PO approver unable to approve the PO. It will pop out error …
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Are the 25D Redwood Agreements pages mandatory?Summary: 25D release notes suggest the new Redwood Agreement pages are mandatory. Link is here: Redwood: Create and Edit Purchase Agreements. Is that truly the case, or …
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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Can I access the update history for the "Allow manual price update on fulfilled orders" setup?We've identified that the "Allow manual price update on fulfilled orders" setup was updated in the PRD environment for the BANCADA_REQUISIÇOES BU, allowing changes to or…
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How to update PO Lines through FBDI or other waySummary How to update PO Lines through FBDI or other wayContent Can we update purchase order lines through FBDI or any other way, we want to update the charge accounts o…
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Blanket purchase agreement TaxSummary: Unable to find tax at while creating Blanket Purcahse Agreement Content (please ensure you mask any confidential information): Version (include the version you …
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Redwood Deadlines for Procurement Modules – When Will It Be Mandatory?Summary: Looking for the official deadlines for when Redwood will become mandatory across Oracle Fusion Procurement modules. Content (please ensure you mask any confiden…
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Deleting Courses in HCMSummary: I am looking to work with our HR department to clean up past courses. Is deleting a course a function of Oracle at the moment? I am having a hard time being abl… -
How to merge suppliers in oracle fusionHow to merge suppliers in oracle fusion please provide the proper navigation steps
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Payment Term on Purchase OrderSummary: Created a Purchase Requisition with 2 lines: line1- referring a BPA-1 with payment term of Net 45 line2-referring a BPA-2 with payment term of Net 30 Supplier/s…
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Control Purchase Order access based on inventory organizationSummary: We understand the access to Purchase Orders is controlled at the Procurement BU level in Oracle Fusion. But we have a requirement to control the PO access at In…
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PO FYI Approval notifications not printing any linesContent Hi all, We came across a very odd situation for which I already logged an SR as well. Our PO Approval flow is the following: * Start * FYI notification to an App… -
BPM Worklist Notifications Only Displays 5 lines after 24D updateSummary: When testing 24D update, we noticed that the BPM worklist notification only displays 5 lines vs 20 lines prior to 24D update. Content (please ensure you mask an…
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Suppliers not visible in POZ_SUPPLIERS tableSummary: Suppliers not visible in POZ_SUPPLIERS table Content (please ensure you mask any confidential information): Suppliers not visible in POZ_SUPPLIERS table. There … -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Custom PO PDF template is not being applied despite configuring the procurement business functionSummary: One of our client's requirements is to utilize a custom PO PDF template, which has been created and is located in the Shared/Custom/procurement/Purchasing path.…
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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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approval requisition bpm based on requester manager type/ requester role/approval groupHello, We have a scenario in bpm, we have 2 manager types : Line manager and procurement manager. We need that when the requester or approver has a line manager → autoap… -
Default Ship-to Location LOV Empty in PO RedwoodSummary: When create a PO in Oracle Fusion using the Redwood pages, we are facing issue that the Default Ship-to Location in the PO header doesn't show any data. Any ide… -
Need to know Accounting Input Source 'Item Category Segment 1' and so on.Hi, I need to know about the accounting sources "Category Segment 1", "Category Segment 2" and so on. What are these sources and how we can use these in our Purchasing T…
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New 25D Features No Longer AvailableSummary: Noticed that a few new features in Oracle Fusion Cloud Procurement 25D What's New available earlier could no longer be found. Could you please advise if they ha… -
if we add 'Manage requisition' privilege in any role and assign it to user, will incur license cost?Summary: we have requirement to add 'Manage requisition' privilege in custom role and assign those role to users, will it incur license cost for purchasing service?
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Default Item Number on PO Line DFFSummary: Hello Experts, We are looking to create a Mandatory DFF requiring users to associate an Item to their Expense Lines. To make things easier we would like to defa… -
Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is…
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Restrict viewing of RequisitionsHi, I have requirement in which group of users should be allowed to view the PO requisitions raised by me, is there any possibilities please suggest, Thank you -
Create PO automatically in Incomplete status for requester negotiated requisition linesSummary: We create requisition lines with Negotiated flag checked. We also enter supplier and supplier site on the requisition line. In Configure Procurement Business Fu…