Category 152
Discussion List
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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. -
How to show physical attribute data of Item at process requisition levelSummary: The business requires item weight details, entered under Physical Attributes in the item specification, to be visible on the Process Requisition page during PO …
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Peppol Punchout ConfigurationSummary: We have requirement for configuring Punchout where supplier is in Europe and has Peppol Punchout Catalog. I understand that currently Oracle support cXML & XML.…
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Is it possible to create a Contract through a Purchase Requisition?Summary: The customer wants to have control over the entire purchasing cycle, meaning that a Contract can be created directly from the Purchase Requisition, is it possib…
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How can I see the number Contract in the Purchase Agreement ?Summary: We want to track the all cycle of the purchase. We did the Contract and in the Contract we created the Purchase Agreement, but we want to see the number Contrac…
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Supplier is missing to create ASN in the Purchase order to ship screen of the inv Managment UISummary: 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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Disable contract terms and conditions on POPDF layout?Hello We are passing Contract Terms and Conditions on PO header (Controls Tab). These Terms and Conditions are printing at the end of the PO PDF in a new page which are …
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The Price on the PR of a Dropship Order not coming as per the BPASummary: The Price on the PR of a Dropship Order not coming as per the BPA Content (please ensure you mask any confidential information): Hi, There is an item which we h…
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Restrict PO between Departments within Same Business UnitSummary: Hi, Requirement from our client is to restrict Viewing of the Service PO & Inventory PO between the respective departments within the same BUs. Though I have se…
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How to display the purchase order total with tax percentage on the order screenSummary: 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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Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
OTBI Data access for userHi, We have a few queries regarding OTBI data access behavior. We have a user who is associated as an employee to one Business Unit (BU) under Manage Users. When accessi…
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Submit your questions for the Oct. 7, 2025 Purchasing Redwood Office Hour EventOur first office hour for Purchasing Redwood will take place on Tuesday, October 7 at 8 am Pacific Time. This event "SCM – Redwood Office Hours: Purchasing" lets you bri…
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How to use 24C feature Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: We are tring to compress the PO approval rules For our client. I am trying to use the feature Configure Approval Rules for Purchasing Documents Using Mapping Se…
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Unable to run ESS job to create index definition and perform initial ingest to OSCS, with fa-prc-poOur system has just been upgraded to 25A, and trying to enable "Redwood Manage Purchase Orders". The first step to be done is to set the profile value "ORA_PO_PURCHASE_O… -
How to extract BPM approval flows?Summary: We need to know how to extract purchase order approval flows from BPM and upload it to FSM. A customer decided to return to FSM after switching to BPM on Oracle…
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in PR Requisition Approval flow an employee not coming twice as manager and additional approverSummary: In Setup and Maintenance > Procurement > Manage Requisition Approvals > Header Hierarchy > Edit Rules when adding action for a Rule If action says Approval Chai…
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Is it possible to add the fields Supplier Address when we select a supplier ?Summary: In the Non Catalog Request, when we create the requisition we are not able to select the supplier (and search by supplier address), we have many cases when we h… -
Restrict supplier users in vacation rule delegationSummary: Hi All, When an employee searches for users to do delegation for approvals, in search we noticed that even the supplier users also appear. We would like to rest…
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POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask …
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When a PO is cancelled, Why can't I reuse the line in Process RequestionsSummary: Hi, I have a PR that has two lines: Line Amount Status Funds Status Order Status 1 100 Approved Liquidated Cancelled 2 200 Approved Reserved For line 1, the PO …
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Displays the item's last purchase price in PO lineHello Experts!, Maybe some of you have done something similar. The client needs the purchase order displays the item's last purchase price at the line level. What we've …
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Redwood 25B - PO Requisition ERROR - The product fiscal classification isn't valid.This is a RSSP Redwood testing activity in 25A environment to validate one the feature in 25B is working fine or not. I tried to create a RSSP requisition in 25A under t…
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Shared Service Procurement: Approved PR not found in Process RequisitionSummary: I was trying to process requisition using shared service procurement. Where Manage Service Providers: BU 1 Procurement Service Providers = BU 1 and BU 2 Steps t… -
Redwood export PO lines and schedule linesMy company is currently testing Redwood functionality for procurement. When I have a draft PO (Incomplete status) the export button does not work to export PO lines, sch…
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Finally closing a Purchase Order with closed budget periodSummary: Hi, Is there a way we can finally close a PO assigned with a closed budget period? Currently, we are getting an error: I tried creating a change order and updat…
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How to hide tiles on oracle home screen? without touching roles and privileges?Summary: is it possible to hide purchase requisition tile and my receipt tile with the help of sandbox or customization? We don't want to touch the roles and privileges.…
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How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
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How do I change default BU on process requisition page?Summary: When I open process requisition page, the procurement BU defaults to Freight USA USD BU. Then I have to change it my desired BU. Is there an option to change th…