Procurement
Discussion List
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Is there a REDWOOD UI for Approved Supplier List in PurchasingIs there a REDWOOD UI for the Approved Supplier List (ASL) in Purchasing? I am not able to find the details.Suriya Babu 27 views 5 comments 0 points Most recent by Shabbir M Tahasildar SCM Redwood Personalization Helper Tool -
How to join Procurement - Procure To Pay Real Time and Enterprise Contracts - Contracts Real TimeHi Team, I am currently working on joining the below two OTBI subject areas, but I am unable to establish a proper join between them: Procurement - Procure To Pay Real T… -
How to enable Redwood for SCM/ProcurementLooking for a guide to enable and deploy Redwood for Procurement and Self service requisitioning.James.Senich 3.6K views 8 comments 1 point Most recent by Shabbir M Tahasildar SCM Redwood Personalization Helper Tool -
List of Procurement Module Pages Already Available in RedwoodWe require a list of all pages from procurement module, which are currently on redwood are still not available on redwood from procurement suite.ora2016 12 views 1 comment 0 points Most recent by Shabbir M Tahasildar SCM Redwood Personalization Helper Tool -
Redwood Manage Procurement Agent page cannot enter AgentSummary: Cannot create Procurement Agent because the Agent field cannot enter anything Content (please ensure you mask any confidential information): After the Manage Pr… -
No visibility to failed logins for web servicesContent My understanding is there is no visibility to failed logins for users using web services. How could Oracle ERP Cloud possibly be FEDRAMP or DoD certified without… -
Passing Custom Parameters (BIP) in Report Task Type in Guided Journeys (Redwood - shipment page)BI Report on Shipment Page: We need the Guided Journey parameters available on the "Shipment" page to pass the Shipment as an input parameter required by the BI reports. -
Link Suppliers to Customer while Importing Through REST APISummary: Requirement is for /fscmRestApi/resources/11.13.18.05/suppliers API to enter Registry ID to allow linkage of Supplier and Customer Party ID, but unlike FBDI thi… -
Select query to fetch the PO header detailsSummary: We have a requirement to create a report to show the PO header details Content (please ensure you mask any confidential information): We have a requirement were…Mamdouh Ahmed 20 views 2 comments 0 points Most recent by Mamdouh Ahmed Reporting and Analytics for SCM -
How contract terms are merged with BPA PDF?Summary: When we add terms to purchase agreement, then click on View PDF , the Report of agreement( RFT) and Contract terms which has the transformation templates, how w… -
Some users can not export pdf report when click view pdf button on PO or agreement screen.Summary: We are currently facing an issue in the production environment related to the "View PDF" functionality on the Purchase Order and Agreement screens. When certain…Ahmed Abdelhamid 281 views 3 comments 0 points Most recent by krishk Reporting and Analytics for SCM -
How to Change/Rename Labels in Redwood pages?We want to know how to change label on redwood pages as well, user interface text changes the text everywhere. In sandbox/page composer we used to be able to target a sp…Seeam Jyanesh 451 views 6 comments 3 points Most recent by Bmasinen SCM Redwood Personalization Helper Tool -
Redwood Migration Accelerator for SCM in Oracle FusionHi Everyone, I would like to know, similar to CX, is there a Redwood Migration Accelerator for SCM? If not, is there any plans to unveil it to help migrate to Redwood UI…Suriya Babu 61 views 5 comments 2 points Most recent by Rebecca Souza SCM Redwood Personalization Helper Tool -
How to Mass Assign/revoke roles to existing supplier portal usersSummary: We have a requirement where we have created a custom role for supplier users to allow them to create work confirmations in the Supplier Portal, and we plan to r… -
How to access smart form name in OTBI?Hello Oracle gurus, Our business uses a DFF in procurement at requisition line level. We have now upgraded to Redwood applications and are using smart forms and the DFF …Sheetal VBCS 6 views 3 comments 0 points Most recent by Sandeep_Hebbar Reporting and Analytics for SCM -
SCM Redwood Personalization Helper Tool not giving details on personalizationsSummary: SCM Redwood Personalization Helper Tool not giving details on personalizations Content (please ensure you mask any confidential information): Hi Team, I have ra…Nidhi Chhajed 31 views 1 comment 1 point Most recent by Liz_D SCM Redwood Personalization Helper Tool -
Attachment to supplier to be suppressedhi, I wanted to check whether there is any possibility of preventing attachments from being sent to suppliers. For example, when an RFQ is sent to a supplier, a response… -
Enable to modify PO under approval workflow by approver.Is there a way for an approver to edit a PO data that is currently pending approval? In Redwood UI Requisitions, approval users who have been granted the following privi… -
Data role doesn't carry the inherited role after Data role migrationDear Experts, In Dev we could see the inherited job role. Path: Job roles export to csv file. After Data role migration into prod we missed inherited job role as shown b… -
how to create custom business event in saas for supplierSummary: Whenever a supplier is created/updated in SaaS - We want a custom business event of SaaS to capture it, as seeded supplier business event of supplier update is … -
By pass SSO url for Supplier Portal no longer supported by Oracle???Content Hello, in the past, we were able to create an SR with Oracle to have them enable the by pass SSO signon page for Supplier (vendor) Portal. Once enabled, the url … -
Custom Collaboration message not available in trading partner dropdownSummary: I am trying to create an custom xsl for Invoice Inbound for a supplier invoice through OBN. I have created the custom collaboration message and the custom exter… -
PO Cancel & Close using VB Excel Add-InWe are trying to test PO Cancel and PO Close both at header and line level using VB excel Add-in. RESTAPI used is ⇒ /fscmRestApi/resources/11.13.18.05/draftPurchaseOrder… -
How to enable and populate “Requested Ship Date” and “Promised Ship Date”How to enable and populate “Requested Ship Date” and “Promised Ship Date” in Oracle Fusion Purchasing PO lines? -
How to customize pop up pages in supplier bank edit page (redwood)Summary: We are doing redwood personalization for supplier Model, there we can see when click on edit page a pop up window opening on right side . We can't see any use l…SwathiBaddam-Oracle 7 views 0 comments 0 points Started by SwathiBaddam-Oracle SCM Redwood Personalization Helper Tool -
Unable to Configure the ERP Adaptor for Import Journals FBDISummary: After successful creation of Oracle ERP Cloud Adaptor connection ; while trying to use it in the Integration for Import Journal using Bulk import operation and … -
R13 SCM and Procurement OTBI subject areas to database lineage mapping spreadsheetSummary R13 SCM and Procurement OTBI subject areas to database lineage mapping spreadsheetContent This spreadsheet is published by Oracle OTBI Development. This spreadsh… -
Do you need FDI to create new KPIs in new Purchasing icon?Summary: Hi Oracle community, I am following this link regarding the new Purchasing Icon application on the Procurement tab on the Oracle Fusion Homepage Link: https://d…