To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
Redwood: Use Redwood-Style Procurement NotificationsSummary: Hello experts, With 25A we've noticed our PO Approval Notifications have moved to the Redwood Template, which is not the most user friendly or responsive. Has a… -
How many emails can be entered for communicating a purchase order?Has anyone used the action to communicate purchase orders to send out many emails? Does anyone know the max number of emails that may be entered, if there is a limit? Th… -
Where does the Inventory Org listed on a PO derive from?We are investigating an issue related to inventory orgs and want to understand what determines which inventory org is listed on a PO. Additionally, is it derived and att…
-
How to bulk update or mask Supplier Name of Blanket Purchase Agreement in Oracle Fusion ApplicationSummary: Customer is looking for masking Supplier Name of blanket purchase agreements. Hence please advise the best bulk update approach and appropriate FBDI template to…
-
How to allocate Procurement Categories to each Business Unit (BU) ?Summary: segregate Procurement Categories in such a way that each Business Unit (BU) can have and manage its own dedicated Procurement Categories independently Content (…
-
Expecting a synch process to adopt as and when the Item master updates with description.Summary: Expecting a synch process to adopt as and when the Item master updates with description. it Should 'sych' automatically/some trigger kind of option through ESS …
-
we want to restrict DFF values retrieved based on agreementSummary: When user try to create agreement . In DFF the document type field does not get auto populated we need to entry it manually refer attached screen shot Content (…
-
SQL query in BPM to auto rejectSummary: We have a requirement to auto reject requisitions if the deliver-to location is not an approved location for requester. We are maintaining a mapping set to stor…
-
How to get offer specific setup previleges from 'Application Implementation'Summary:If we add 'Application Implementation Consultant' roles , user will be all access to all offerings like Financial , Procurement , Order Management,Product Manage…
-
Description need to pass for Purchase order using Oracle standard SOAP servicePassing Description in Oracle Standard API for uploading Attachments - We need to pass a description while uploading attachments via Oracle’s standard SOAP Service for P…
-
Is it possible to customize Redwood supplier portal page?Summary: In supplier portal page, we can see Negotiations, Agreements Navigation cards. From Oracle 25A Readiness note what I can understand is "Suppliers can access the…
-
Can we Upload Attachment to POs using SOAP or REST service?We have a requirement to add attachments to the POs which are in OPEN and INCOMPLETE status. Can someone please share and confirm if we can achieve this using a SOAP or … -
Procurement Agent LicensesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Redwood Update for Purchasing.Summary: Hello All, May i know when the redwood UI will be made mandatory for purchasing? Thanks Content (please ensure you mask any confidential information): Version (…
-
How to restrict users to not to exceed the defined capacity when creating a Purchase RequisitionThere is a requirement where the system should restrict users from raising fuel requests if the current balance in a tank has reached or exceeded its defined capacity (e…
-
Specify start date on BPA 25AHello Community, We are testing a new opt-in feature from the 25A release that allows specifying a start date on BPA. According to the release notes, if no applicable ag…
-
Can't find the "Manage Transaction Account Definition" Task in ProcurementSummary: Hello, I have an issue please, I am in a new implementation, granted all the roles to me. But in the procurement area, I can't find the "Procurement Transaction… -
Blanket Purchase Agreement Order Creation OptionsSummary: We are currently exploring BPA options and are looking for documentation on the various order creation options and what the different selections mean. Content (…
-
With regards to runtime, how many Collaboration (CMK) messages per min or per hour can be supported?Summary: The link below talks about lines per message that any document can support or even max document size but we want to ensure that given the customer’s PO outbound… -
Can we populate PO Line DFF based on Item DFF?Summary: We have requirement where we want item DFF populate in PO Accrual account segment. For this We are creating PO Line DFF and populate as per item DFF so do we ha…
-
Auto Splitting of PO lines based on Start and End date provided in PO Line DFFSummary: PO is created for a contract which is across years like insurance. The PO DFF is used for recording the start and end date of the insurance contract. We require…saurabh.srivastav 21 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
-
Unable to view approver for Purchase order which is submitted for approval in redwoodSummary: We are exploring Purchase orders in redwood(25A) where we have created PO using Purchase Orders(New) quick action. However, we are unable to view approver detai…
-
purchase order line type (Service v/s Goods) affect on the Purchase Order statusI understand the difference's in the Purchase Order statuses when the line type is 'Services' v/s 'Goods'. Where in oracle fusion cloud are the purchase order statuses d…
-
Will Redwood Purchase Orders be forced in a future version?Summary: As Self Service Procurement is forced for intake in 25C, Will Redwood Purchase Orders be forced in a future version? Content (please ensure you mask any confide…
-
Purchase Requisition preapproval stage orderSummary: Can the PR "Header Preapproval Stages" be modified so they are considered in a different order during the approval process? We need the "Preapproval Header Hier…
-
Some in-app Notifications and emails not delivered for POs intermittentlySummary: Some PO approval notifications and in-app notifications are not being delivered for POs Content (please ensure you mask any confidential information): Users are…
-
Is CMK capable of managing Return to Vendor messages?Summary: We have Vendors, mostly Drop Shipment supplier that we send messages from our eCommerce system to manage the returns from our Customers. This is a Return to Ven… -
When creating a Change inPurchase Order, I expect the PO header status to be Pending Change ApprovalSummary: When the PO has a Change Order in Pending Approval status, the PO header status is still in status: Open. How should I configure it so that until CO is in statu…
-
Need option to populate the Purchase Order Description from the Requisition Description in RSSPSummary: We have the opt in 'Populate the Purchase Order Description from the Requisition Description' enabled which works great for Self Service Procurement but isn't w…
-
How to default a Sub inventory for Supply Planned Order released PRSummary: When planned Purchase orders are released from Supply planning for creating supply request through Supply Orchestration and create the PR We want default Destin…