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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Redwood purchase agreements sort and filter optionsSummary: Is there a way to add additional filters / sort options on the Redwood Purchase Agreements search page? Content (please ensure you mask any confidential informa… -
Need to know in which table the below-mentioned PO header details of the purchase order are found.Summary: Could someone please suggest from which table the below-mentioned PO header details of the purchase order can be found? Contract template Stage Order date Chang…
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How many flows does Manage Purchasing Document Approvals support?Summary: How many flows does Manage Purchasing Document Approvals support? Content (please ensure you mask any confidential information): Hello We are implementing the p… -
E-mail Alerts cancel Requisition incorrectSummary: E-mail Alerts cancel Requisition incorrect User cancel Requisition after first approver approve. but subject E-mail show withdraw not show cancel Content (pleas…
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Is there any Grievance Reporting Configuration in Fusion Cloud Module to report disputesSummary: So this is the requirement from one of the client, Inventory Stock Buyer or Category Manager who manages supplier performance needs system functionality that wi…
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How to remove Business Unit from Receiving dropdownSummary: Hello, I need to disable receiving for a Business Unit. Could anyone please guide on how to remove the BU highlighted from receiving dropdown or advise on any s…
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Can all schedules on a PO with many lines be firmed in mass?For various reasons, there are some POs that will need to be imported into Oracle rather than be released from planning. Some of these POs could easily be 100+ lines. We…
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Impact on PO has sold to LE is different than deliver to Org Legal entitySummary: We have a requirement - One ledger assigned to 100 Legal entity, only one BU, licensed to Selfservice procurement and Purchasing, no inventor license, created o…
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Need an explanation for Shipping method, Freight Terms, FOB, Buyer Managed Transportation on PO UICould you please share your views on below fields. These are fields (Shipping method, Freight Terms, FOB, Buyer Managed Transportation) appeared while creating Purchase …
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Why does the Contractual Agreement with an expired date remain in Open status?Summary: The Contractual Agreement has expired but remains in Open status. It is not possible to add the Agreement to the Request, it is not available. There is a balanc… -
Pass a selected Value of a Value set into another Value setSummary: Pass a selected Value of a Value set into another Value set Content (please ensure you mask any confidential information): We are looking to pass dynamic values…
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Process requistion to PO with the substitiute item for the requested itemThere is a requisition with item A and has susbstitute item B and when the buyer process requistion to po he wants to order the substitute item B not the requested item … -
Is there a limit to how many Price Breaks/Tiered Pricing we can add in BPA LineSummary: Business has a requirement where the Supplier will send Price Breaks each week. Since we can't update qty in Price Break via FBDI; hence we are end dating previ…
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Regarding reading the doc file in UCMHi Po has an doc attachment in UCM , can we read doc attachment from UCM in BIP Report ? Thanks
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Identify Opex Vs Capex at P2P ProcessSummary: Identify Opex Vs Capex at P2P Process Content (please ensure you mask any confidential information): We have a requirement to identify wheteher PR/PO/GRN is for… -
How to add an action for the Buyer supervisor in Requisition approval?Hi all, There is a requirement for the requisition approval as below. Can you please suggest how to mimic it? Once the Requisition is submitted it should go to the Assig…
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Will the classic change order page remain available after release 25A?Summary: The Redwood UI (RSSP) will be replacing the classic design Self-service Procurement pages. Creating change orders is an purchasing screen accessed through SSP/R…
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Bypass approvals for PO changes due to Initiate Retroactive price updatesSummary: Hi Team, We are updating the Prices on BPA frequently and need to trigger the Retroactive price updates to reprice the Open POs which are elliglble. But once th…
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Hi All,I want Release_num column from PO_RELEASES_ALL table which is present in Oracle R12 equivalent in fusion ?In fusion we don't have any PO_RELEASES table at all. Kindly he…
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Next Generation Redwood themed Purchase Requisitions UISummary: Currently Supplier Registration is having Next Gen UI in redwood theme, is this extending to all Procurement modules in upcoming releases. Content (please ensur… -
Unable to select Procurement BU even after user having procuement agent acessSummary: Hi Team, For a user, we have given procurement agent access till unable to get the value in LOV in Manage Orders. While checking the issue I am able to see two …
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How to Configure DFF in PO Based on Document Type Context?Hello, I am working on configuring Descriptive Flexfields (DFF) in Purchase Orders (PO) and I need them to behave differently based on the context of the Document Type. …
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How to create feature category for punchout catalogSummary: Option to create a feature category for Punchout for quick selecting of Punchout Catalog Content (please ensure you mask any confidential information): Hello al…
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Access of Catalogs to Supplier?Summary: Is there a configuration which enables the supplier to access, manage and edit catalogs in fusion cloud? Content (please ensure you mask any confidential inform…
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PR to RFQ to BPA and PR to RFQ to POSummary: Hi, In our business we have below two scenarios: 1. PR to RFQ to Purchase Agreement (PA) 2. PR to RFQ to PO Note: There is no direct Purchase Agreement or PO al…
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Supplier portalSummary: We are trying to implement Supplier Portal and wanted to know the steps needed(IP addess whitelisted) to enable the supplier portal access to the external users…
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Can I send PO to suppliers using my company's SMTP server?Summary: We'd want to send PO to our suppliers using our own messaging infrastructure Content (please ensure you mask any confidential information): Hello, For suppliers…
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Behavior in PO_ATTRIBUTE_VALUES tableSummary: Behavior in PO_ATTRIBUTE_VALUES table Content (please ensure you mask any confidential information): My question is regarding the PO_ATTRIBUTE_VALUES table. Thi…
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Update the Item Price Attribute for the last purchase price of the item.Content There is some way to update the Item List Price Attribute for the last purchase price of the item automating immediately through some process At the item level t…
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Need to unreserve funds for Purchase OrderAs per the client requirement, we need to reserve funds by creating a purchase order through REST API. Once the business trip is completed, we need to unreserve funds. C…