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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is Redwood Oracle Supplier Portal responsive for Mobile and Tablets?Summary: We are looking for a mobile solution to communicate with Suppliers. We would like to position Supplier Portal as now it is also extensible with Visual Builder. … -
Need Report to show Change Details of a BPA Change OrderSummary: Looking for a report to see what details were changed in a BPA or PO Change order. Please advise if there is any OTBI report or table to create BIP report. we c… -
Update 25A: When will Purchase Orders (New) option be available under Springboard/Navigator?Hi Team, Can you please let us know when Purchase Order (New) Redwood UI will be available under Springboard/Navigator. As of now, we can see same option under quick act…
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Can we send out or receive a completely Custom format xml via Collaboration Messaging (CMK) ?Summary: My customer till date has been using a Service Provider(SP) that routes PO messages to the Suppliers registered on it. For the outbound from Fusion, a BIP job r… -
Prioritize internal transfer to the BPA in SSP Catalog Purchase RequisitionHi Experts! Please your support with the following scenario: We have the item: XMN00150 PLASTIC BAG 26 x 60 x 1.8 This item is set to "purchasable" and "internally trans…
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where the Reference Number field is associated in BPA. We see in Search result, but not in BPA.Summary: Business wants to see Reference Number field in the BPA. we can be able to see Reference Number field in agreements search result not in the agreement. so, wher…
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EDI 856 ASN Inbound not loaded to the Manage Inbound ShipmentsSummary: We have a case where few PO ASNs a are seen in the CMK as success, but ASNs did not get loaded in the Manage Inbound Shipments. This is a regular process and bu…
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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PO Accrual account can not be derived for outside processing orderSummary: Unable to derive PO accrual account for the outside processing order. Getting below error: ACCRUAL ACCOUNT DETAILS Status: Failed Error Message: The account rul…
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Unable to personalise RSSP shopping Cart Table View requisition linesSummary: Unable to personalise the RSSP requisition lines in the Table view in shopping cart. For example, making the requested delivery date visible. As per Oracle note…
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Oracle API which will help approve / reject the PR/PO/BPASummary: Could you please provide us the API which will help to approve / reject the below. PR to RFQ Approval RFX Create Approval RFQ Award Approval Negotiation Plan Ap…
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Performing supplier evaluation at PO level (instead of supplier level)Summary: Currently, supplier performance assessments are conducted at the supplier level on an annual basis in Oracle Fusion. However, this approach presents several lim… -
Redwood 25A new privileges implementationSummary: Hi experts, This is more of a general security question regarding Redwood and privileges. Apologies in advance if this is in the wrong category. We currently ar…
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Need warning message at PO level for inactive supplierSummary: Need a warning message at PO for already created or closed POs' for inactive suppliers so that users can see the message and refrain from initiating any change …
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I am looking for a database table from oracle fusion for resourc override screen from work executionHi All I am looking for a Oracle fusion table for Resource Override screen from Work Execution. Also, need to know how we can join it with shift exception table 'rcs_pla…
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Purchase order event in OIC triggered when PO approvedSummary: Hello guys, We are developing an integration on OIC and we want to know how we can subscribe to the Purchase Order Event and create a filter to only trigger the…
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Work Confirmation (Quantity Based) is it Possible ?Right Now We Have Document Style Of Complex PO That is Work Confirmation enabled As You know it is Amount Based Only (Work Confirmation) But We Can override Quantity Che…
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Would it be possible to turn off Period end accrual accounting entries posting to General Ledger?Summary: We are in production in Fusion cloud ERP. Because of lot of inconsistent accrual entries, our client would like to know if it is possible to turn off period end…
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PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for …
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Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…
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Redwwod Purchase Orders (New) quick actionSummary: We've enabled redwood manage purchase order in our lower environment. We see the Purchase Orders (New) in quick action section. But we can not see this option R…
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Comprehensive Guide to Match ExceptionsAcross clients and industries, one thing that holds constant is the struggle of match exceptions. It's an area where transformation of both technical and functional proc… -
SCM Resource Center SubmissionSummary: SCM Guided Journeys available from 24C central repository to share use cases Content (please ensure you mask any confidential information): Customer asked the q… -
PO PDF sent to supplier while PO status is still Pending Supplier Acknowledgment.Summary: I have a question about sending email notification with PO PDF to Supplier. If the PO specifies Communication Method set to Email, I found that: Current fusion …
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Blanket Purchase Agreement Retroactive Pricing for Price BreakNeed to understand the logic of using Retroactive Pricing on a Blanket Purchase Agreement via Price Breaks. Many times in our business, we need to re-price items previou…
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OBN Transport protocol httpsSummary: Hi, Can you confirm if OBN (Oracle Business Network) ONLY supports https as transport protocol? or does it support any other method? Content (please ensure you … -
Can supplier communication mail gets send to buyer as well?In fusion, after PO approval, automatic mail gets sent to supplier with PO PDF, can we include buyer's mail id as well in that mail?
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SupplierCommunicationMethod field in Payload for Purchase Order SOAP Web ServiceSummary: SupplierCommunicationMethod field in Payload for Purchase Order SOAP Web Service Content (please ensure you mask any confidential information): What values ca… -
How do we TEST OBN Invoices and POI have currently configured all the OBN related configs and trying to test the POs outbound and Invoices Inbound. Could someone share details on how/where do we test the…
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25A: Unable to Edit Purchase order with Open status in Redwood pageSummary: In 25A Purchase Orders (New) - Redwood pages We are not able to do change orders for purchase orders with Open status. It seems that Edit(B) is available only f…