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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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When searching for purchase agreements, the items do not appear.Summary: When searching for purchase agreements, the items do not appear. Is there a profile assignment or setup step for this? Content (please ensure you mask any confi… -
How we can change the UOM if the BPA is selected in RequisitionSummary: How to change UOM in Requisition when BPA is selected Looking for a solution or workaround to change the Unit of Measure (UOM) on a requisition line when a Blan…
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Oracle Business Network Access QuestionSummary: Hello, the client is looking for ways to perform access reviews on OBN. On ERP, we have the User to Role Membership report that will show which users have which…
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Standard Roles with privilege Transfer_from_Receiving_to_MassadditionsIs there any standard role under Procurement that includes the privilege "Transfer_From_Receiving_To_Massadditions?
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Subinventory field is missing in the purchase order creation page in 25B redwoodSummary: Hi, In Purchase order classic page, we have the option to choose subinventoy for the destination type "Inventory". In Redwood PO page, not able to choose the su…
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DocuSign migration to Microsoft Azure — impact on Oracle Fusion Procurement e-signature integration— Summary Assessing impacts and required actions (network allow-list, compatibility, compliance) for Oracle Fusion Cloud Procurement standard DocuSign integration during…
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How to close PO without user interventionContent Requirement: Need to close POs in Purchasing Cloud without user intervention. Tip: The following solution is suggested for the mentioned requirement i) Set recei…
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Roles for creating Purchase Agreement Lines through APISummary: We are trying to create purchase agreement lines using API. Is there any particular roles for it? Content (please ensure you mask any confidential information):…
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Roles for creating/viewing Purchase AgreementSummary: We are trying to create/view in Purchase Agreement in Oracle ERP. Does anyone know which roles are the ones? Content (please ensure you mask any confidential in…
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Enable Delete option in the Actions in the menu of POSummary: Please provide us the privilege which will enable the Delete Option in Purchase order, we need to remove the privilege from Buyer role and create a custom role …
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Purchase Requisition Approval Rest APISummary: Content (please ensure you mask any confidential information): Do we have any Rest API for Purchase Requisition to retrieve all PR pending for approval. We want…
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How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch…
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change order is failing, Original requester on the requisition is inactiveOriginal requester on the requisition left without re-assigning and the new requester do not see the option to raise change order from PR Hence the Buyer is raising is r…
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Process requisitions (New) UI keeps spinning and page is not loadingSummary: We are enabling 25B functionality of Process Requisitions (New). Followed the documentation - Profiles enabled, access provided, ran ESS Job to create Index. We…
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Standard functionality to check Purchasing staff workloadSummary: Standard functionality to check Purchasing staff workload Content (please ensure you mask any confidential information): Do we have any seeded Oracle purchasing…
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Stepwise document process flow of Redwood Purchase order creation processSummary: Stepwise document process flow of Redwood Purchase order creation process Content (please ensure you mask any confidential information): Anyone has process docu… -
Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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25C Error on Draft Purchase order with Tax Classification attribue.Summary: Since begining of this year we have created an integration using Draft Purchase order REST API in where we pass as a value the Tax Classification Code. This wee… -
View document history in Requisition Lines not show dataSummary: user click action > view document history in Requisition Lines not show data Content (please ensure you mask any confidential information): Version (include the…
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Need to update fields Manufacturer Part Number and Manufacturer by FBDISummary: POBlanketPurchaseAgreementImportTemplate FBDI. If I create a new BPA then these fields are loaded. BUT if I want to update a BPA already created with these two …
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Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch…
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Can we create different email messages to suppliers for new purchase orders and cancelled PO?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Adhoc Route / Request Information behavior in Supplier Approval workflowHi Community, We are working with SupplierInternalRegistrationApproval task in Oracle Fusion BPM Worklist. Our approval setup is First Responder Wins, with Enable Auto C… -
Not able to see the new Purchase Agreements Redwood pageSummary: We have followed the Oracle document below to enable the new Purchase Agreements Redwood page, but we are seeing a different page than the one shown in the Orac…
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How to update "Item Description" in Blanket Purchase Agreement's LINES via REST APISummary: I want to know how to update "Item Desctiption" in BPA's LINE via REST API Content (please ensure you mask any confidential information): Hi, experts. I need yo…
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PO is not getting created automatically from PR after "withdraw and edit" process referencing a BPAPlease can someone help me… We raised a Purchase Requisition at Zero price for an item, with no Supplier. It has gone through a Tender Process, a supplier has responded …
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Fields are enabled through the VBS but we are unable to find it on the Purchase OrderFields are enabled through the VBS but we are unable to find it on the Purchase Order. At the time of change order creation or new purchase order creation we can able to…
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How to make Mandatory fields in the Supplier Registration.Summary: How to make the 'Certification End Date' a mandatory field in the supplier registration external link while suppliers are registering to the organization? Conte…
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Distribution Account is empty on Material transaction report for Transaction Type"Return to SupplierDistribution Account is empty on Material transactions report for Transaction Type "Return to Supplier" Please find screenshot from Material Transactions Report Thanks
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Not able to search purchase orders for who is inactive buyers on PO in oracle fusionEmployee is termination from organization but we have PO's on terminated user name When we are searching the terminated employee in Buyer field we are not able to find u…