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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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…
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How to make the Buyer Read-Only but inherit from the user in Create Order form?Dear all, At this moment we can select any Buyer we want in Create Order in Procurement. The requirement is to restrict this to the Buyer who is also the user who is log…
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How to override default ship to location when there is auto PO creation from PRSummary: Option to override default ship-to location in PO to one-time address when auto create PO is there from PR Content (please ensure you mask any confidential info…
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Process OSP requisition into OSP Purchase order using REST APIHi , We are trying to process OSP requisition into OSP Purchase order using REST API. Do we have any webservice which supports to process OSP requisition to 'Outside Pro… -
Is there a way to disable/enable access to documents related to requisition based on roles?Is there a way to disable/enable access to documents related to requisition as per the sensitiveness of the document or based on the users roles ?
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What is the purpose of a view only agreements in Redwood UI?Summary: We currently have a view only access to Purchase agreements page for Redwood UI. Are we going to have more enhancements/additions to the existing page in future… -
Availability of GenAI Features in Oracle Procurement for additional geographiesHello everyone, Oracle has provided two AI functionalities in Procurement. However, these features are currently limited to customers in North America. I'm wondering if … -
Without receiving PO status changing to Closed for receivingSummary:Without receiving PO status has changing to Closed for receiving after supplier acknowledgement. Content (please ensure you mask any confidential information): V…
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Moved: How do you switch existing Contracts "Sent forSignature" in DocuSign to Adobe when…This discussion has been moved. -
draftPurchaseOrders Payload returned twice for one PO where Buyer has Home email account tooSummary: When invoking /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders for a PO, where the buyer has more than one email address, it returns the PO data twice, on… -
How to number PO at cost center or department levelSummary: In Manage Procurement Document Numbering task, I can see that PO is numbering is determined at Sold-to Legal Entity level. However, use case is business has mul…
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Additional Email not available when Creating Requisition using Responsive SSPSummary: I am testing Responsive SSP and there is not an option to add an additional email for Suppliers. We have Security Privilege added to our custom role: POR_ALLOW_… -
Need different approval flow for Supplier initiated vs requester initiated work confirmationSummary: The work confirmation can be initiated through the requester (internal user) or by the supplier through supplier portal. Currently we can setup the approval rul…
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Is it possible to Skip Approval flow for a Change (PO)Order in ProcurementSummary: During Data migration from other ERP Tool, A group of PO, who's details like Item Category and Item Price is wrongly loaded. We need to create change orders for…
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Min-Max Planning to consider the Supplies created only after a specific date rangeSummary: They are many several PRs and POs in open Status that are considered as a supply in Min-max planning. However, many of these PRs are pretty old and requirement …