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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Could someone please advise why is Redwood Manage Purchase Orders screen not showing results?Summary: Hello, Could someone please advise why is Redwood Manage Purchase Orders screen not showing results. When I switch to classic I see our expected Purchase Order … -
Creating Terms Templates Outside Oracle: Upload OptionsSummary: We’re using a simplified Terms template, but we often run into formatting issues when copying and pasting it into the Oracle download. Is there a way to upload …
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In redwood Purchase order all columns not available which was there in Classic Purchase orderSummary: In redwood Purchase order all columns not available which was there in Classic Purchase order. There were many attributes in the classic procurement than the re… -
Purchase Document E-mail IssuesHi everyone, Emails received from our suppliers are being flagged as phishing due to SPF spoofing detection. What would be the recommended solution in this case? Is it p…
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Purchase Order Customized Layout is not visible on View PDF ButtonSummary: Purchase Order Customized Layout is not visible on View PDF, Steps 1 : Customized the Standard Report (Purchase Order PDF Report) 2 : Modified the Custom Report…
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Amount Changed for canceled PO lineWe have several POs where a change order was issued to cancel a PO line but the Amount Changed at the schedule level reflects on subsequent change orders. I have attache…
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Using a query in BPM approvalSummary: We have created a custom stage in BPM and would like to use a query based on a DFF field at agreement header level. Content (please ensure you mask any confiden…
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Manufacturer and Manufacturer Part Number derivation on PO LineSummary: We just wanted to understand the derivation of Manufacturer and Manufacturer Part Number on PO line based on Item Master Trading Partner Relationship and BPA Li…
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Billing Cycle Closing Date Column defaulted date using Page Composer is not getting reflectedSummary: "Billing Cycle Closing Date" column value in the Blanket Purchase Agreement (BPA) page for "Consignment Agreement" type is defaulted with '1/1/2050' using Page …
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Redwood Deadlines for Procurement Modules – When Will It Be Mandatory?Summary: Looking for the official deadlines for when Redwood will become mandatory across Oracle Fusion Procurement modules. Content (please ensure you mask any confiden…
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Redwood supplier portal page to hide 'Create Invoice' and 'Create Invoice without PO'Summary: Is it possible to customize Redwood supplier portal page to hide Create Invoice and Create Invoice without PO Content (please ensure you mask any confidential i…
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Update Open PO via REST APIIs there a REST API that will allow us to edit POs that are in 'Open' status (already communicated to supplier)? For PO header changes: Update comments For PO line chang… -
requester name is not showing in PO approval Condition in oracle fusionI want to include the requester in the Purchase Order (PO) approval flow. However, when I search for the requester's name in the approval conditions, it does not appear.… -
What are seeded Read Only Roles in Oracle Fusion Supply ChainSummary: We need details regarding Read-Only Roles in Oracle Fusion that can be assigned to Functional Consultants supporting production environments. The goal is to pro… -
BPA Approval Status is OpenHi, I created BPA approval rule as below After I created and validated the BPA and submitted for approval initially the status was showing as pending for approval later … -
Supplier and Supplier sites in Blanket Purchase AgreementHi, In order to create BPA is selecting Supplier and Supplier Site is mandatory. Thanks
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Supplier registration number validationsPlease support us with the following case: Can validations be set in the REGISTRATION NUMBER field at the Tax registrations level of the supplier profile in the purchasi… -
Make Purchase Order promised date requiredSummary: There is a requirement during PO creation to make the PO line promised date required so the buyer will not be able to forget to populate the field. I was able t… -
Default populate of PO LineHi, When a new PO is created is it feasible to populate a PO line by default with inventory item as Landing Charges with the PO line amount as 100. Kindly suggest with t…
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Unable to take any action on new PO/Change PO in RedwoodWe are in 25B, we have enabled redwood for Purchase Order. We are trying to create new PO or Edit the existing PO but couldn't able to submit/Save and Close/View Approve…
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Where are Tasks and Reports and Analytics with Redwood activation (Purchase Orders New)Summary: Hello All I am starting the validation of the RedWood solution by activating Purchase Orders New In the Classic Purchase Order we had Tasks and Reports and Anal…
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Please guide on how to enable the sort function on redwood self -service procurement page.Not able to sort the Item, Supplier item and description (ascending/ descending order), on Redwood Self-service Procurement page.
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The enforcement of the Redwood Self-Service Procurement (RSSP) UI as part of the Oracle Fusion 25CSummary: Hello, We are seeking official clarification regarding the enforcement of the Redwood Self-Service Procurement (RSSP) UI as part of the Oracle Fusion 25C quarte…
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Mobile friendliness for Oracle Fusion Applications?Summary: I have installed 'Oracle Fusion Applications' in ios. Tested sourcing and RSSP pages. For first snapshot, the notifications aren't coming in vertical format for…
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Redwood PO Line Query and FilteringIn classic Procurement there was the ability to apply a filter to the line, schedules, or distribution tabs using the Query by Example functionality. This would allow th…
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Mandatory Redwood features in Oracle Fusion starting 25B - ProcurementWhat all Redwood features are going to be mandatory starting 25B in Procurement. We are referring to Oracle documentations for the redwood features however there is no m…
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Redwood UI Transition for Purchase Orders in Oracle ProcurementHi everyone, I'm trying to understand the transition to the Redwood experience in the Procurement module. Is there an expected timeline for when the "Purchase Orders" sc… -
Docusign integration with Procurement and order of signaturesSummary: A few questions on Docusign and Procurement - Based on review of R13 - Docusign for PO /CPA documents- Enabling — Cloud Customer Connect, is there a white paper…
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need to make retainage rate mandatory on a POSummary: The retainage rate on a PO form currently defaults as zero. We want to make this field mandatory so that buyer does not forget to enter a retainage rate. Conten…
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Assign Suggested Buyer on Smart Forms and Noncatalog RequestsSummary: Many 25B RSSP features have been enabled using the Opt In UI, but several features are not appearing in the list to opt-in. For example, the "Assign Suggested B…