Setup
Discussion List
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Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc… -
unable to see all details while searching po in redwood oracle fusionSummary: Hi Team, We have enabled purchase order redwood in our local instance. But when we try to search PO, unable to see item details Please advice if any has the sam…
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How to Add Multiple Cascading Discount Fields at PO Line Level in Redwood UI?Product Area: Oracle Fusion Cloud Procurement / Purchasing User Interface: Redwood Hello Community, I am working with the Purchase Orders page in the Redwood UI and I ha…
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Ability to have dynamic prefix to purchase order numberSummary Ability to have dynamic prefix to purchase order numberContent We have a requirement for one of our clients where in we are required to prefix the warehouse code… -
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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Supplier Details Not Visible on New Redwood PO PageSummary: We’ve recently started using the new Redwood Purchase Order (PO) UI and noticed that supplier details are not appearing on the PO page. However, when we switch …Bronny Masih 20 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to default Buyer as requester for PO's created manuallySummary We have a requirement to default buyer as requester on PO lines as we are deriving Invoice approvals based on Requester. I can see binding parameter as Buyer but…Vishwabharath Reddy - Trinamix 300 views 2 comments 1 point Most recent by Patrick Chrabieh Purchasing
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Alphanumeric or Manual number for Contracts created as outcome of negotiation- contract type basisSummary: Hi, we have a requirement that the contracts should follow either of the following logic for contract numbering especially those created from negotiation Auto n…
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How to generate Alphanumeric Contract Number Sequence based on Contract Types ?Summary: How to generate Alphanumeric Contract Number Sequence based on Contract Types ? Content (required): Hi Team, We have a business use case wherein we would like t…
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Mapping Set updates using FBDISummary: FBDI to update mapping set values Content (please ensure you mask any confidential information): Hello, We came across a requirement where client wants to maint…
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No Procurement BU Available in Dropdown When Creating supplier AddressSummary: I have following set up - Procurement Business function - Defined Procurement Agent and BU assignment Content (please ensure you mask any confidential informati…Kiran_Waghchoure 14 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing
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Disable Duplicate Purchase Requisition Function for Fixed Price Services Line TypeCan we disable the Duplicate Purchase Requisition Function only for Fixed Price Services Line Type?
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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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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusionSummary: Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusion even though I have Procurement Agent Access Content (please ensure you ma…a.sangappa.shahapur 258 views 3 comments 0 points Most recent by Satya Bhaskar Pathuri-Oracle Purchasing
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Automated price update in Oracle fusion as per latest purchaseSummary: With the annual price increases and tariffs, it would be convenient if the system would update the item master price for a vendor to the last price paid for tha…
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Global DFF to Context Specific DFFSummary: As part of a new BU implementation, we want to change the existing global DFFs to context specific DFF. In there any way we can achieve this requirement without…
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ow to control buyer so that only one supplier will appear to book POSummary: Is there is any option available where buyer can be restricted to create a purchase order against one Supplier only. Content (please ensure you mask any confide…
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Limited self approval for requisitions entered byWe are trying to limit self approval of Requisitions if the user approving is the user in the entered by field (Not the requester field). We have tried the following opt…
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Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu… -
To restrict the PO schedule DFF as Read only in supplier portalSummary: To restrict the PO schedule DFF as Read only in supplier portal, there is no option to put an EL expression To restrict fields and DFF as read only in supplier …
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Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest programSummary: Knowledge Doc for ESS Jobs for Purchasing Module All Redwood Initial Ingest and Bulk Ingest program Content (please ensure you mask any confidential information…Goopikrishnan Jayaraman-Oracle 28 views 3 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing -
Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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Work Order not getting released from Planning if Work Method is process ManufacturingSummary: We are releasing work order from planning, but, WO is not getting released due to error : The work order wasn't created because the provided ORA_MAIN work defin…
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How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to…
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Weight and Volume fields in PO LINES FBDISummary: We see that in the PO lines FBDI there are columns related to weights and volume fields in PO Lines FBDI. But, I dont see these fields in both the BPA and in th…
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enable redwood on purchasing cloudSummary: We are currently on 25C, enabling redwood for oracle purchasing cloud, currently we have already enabled this for RSSP. Is there any step by step guide availabl…
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Purchase Order page composer - EL Expression Builder conditionSummary: Hi Experts, Requesting help on the below condition for EL Expression builder logic in PO page composer. Content (required): We have a requirement to make 'Invoi…
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How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How?