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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can we force the PO FBDI to use a specific Sold-to Legal Entity when there are 2 with the same name?Summary: In our implementation, HR/Payroll went live with Oracle well in advance of FIN/SCM. There was an existing Legal Entity that was in use initially, and the implem… -
Delay in Purchase Order Notifications – Require Send to Email from Transaction ConsoleSummary: Hello, We are facing an issue in Oracle Fusion Procurement where Purchase Order (PO) notifications are delayed. In order for the notification to be received by …
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Is there a way to link purchase order to PR when importing PO through an external method (REST,SOAP?Is there a way to create a purchase order through an external method (REST, SOAP, FBDI) and include in the order distributions the purchase requisition from which that o…
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How to remove Delete action from Manage Agreements & Manage Orders screen in FusionSummary: Hi Experts, Our client has a requirement to remove "Delete" action from Manage Agreements & Manage Orders screen in Fusion. If somebody had similar requirement,…
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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…
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How to Assign the Approved PR line to a group of BuyersSummary: Can Business create Purchasing groups to include Buyers, mapping them as a hunting list to automatically assign approved PR lines for pickup by any member in th…
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Redwood View Life Cycle not showing breakdown of receiptsSummary: When looking at receipting via the view life cycle screens in Self Service Procurement, receipts that have been created over multiple lines are not showing the …
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Disable the ability to edit PR lines during PO creationSummary: When creating a PO from a PR, the Oracle system provides an option to edit the line amount, allowing users to increase or decrease the value and submit it for a…
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How can we restrict users from viewing purchase orders created by other users by category?Our client has many users with the "Self Service Receiving All Requisitions" role allowing them to receipt purchase orders on behalf of other users. We are wanting to re…
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Does Oracle Enterprise Contracts have a Contract Dashboard?Hi, We have a requirement where customer is looking for a Contract Dashboard for expiring contracts, Contracts expired, Active Contract, Pending for approval, Under amen…
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Cannot connect VBAFE for Reassign Buyer on Requisition LinesSummary: On trying to connect VBAFE to REST API for Reassigning Assigned Buyers on Requisition Lines, it is giving below error. I have made sure the credentials are vali… -
Do we need an additional license beyond the Procurement Suite to use Terms and Libraries in fusion ?Looking to understand the licensing requirements for Terms and Libraries in Oracle Fusion. Is this capability included within the Procurement Suite, or does it require a…
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How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…
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approval requisition bpm based on requester manager type/ requester role/approval groupHello, We have a scenario in bpm, we have 2 manager types : Line manager and procurement manager. We need that when the requester or approver has a line manager → autoap… -
Avoiding Errors: Refresh Approver Notifications to Prevent Approval of Withdrawn POs?In order to avoid the error where Approvers are Approving withdrawn POs, Is there any way to refresh the Notification of the approvers in real time.
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Position Hierarchy in Purchase Order ApprovalSummary: We want to understand whether this Position hierarchy can use HCM position hierarchy instead of position tree. We are looking for the use of HCM Position hierar…
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What Suppliers are in the LOV in Manage Orders?Summary: Need to know how Oracle Fusion Purchasing decides which Suppliers to display in Manage Orders LOV. Content (please ensure you mask any confidential information)… -
Approver not getting any mail to approve to POSummary: Hi Team We have created a PO in lower instance and kept our user as approvals emails We are not getting emails to approve for those PO;s to inform, we set notif…
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Instead of creating the multiple approval rules how can we get down to a lesser approval rules in POOur client has 1000+ ongoing projects. For each Project there is a Procurement Manager. In the approvals First Approver will be the Project Manager and Second Approver w…
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Addition of new line in requester-initiated change orderSummary: Hi, I can see there is one feature in SSP - Create Purchase Order Changes as a Requester Using an Enhanced Redwood Change Order Page Until 25C, to add a new lin… -
Unable to add a new line in existing purchase order through buyer-initiated change orderAPISummary: Hi, We are trying to add a new line in the existing Purchase Order through rest API. Change order is getting created temporarily and it is getting canceled auto…
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How to setup "Consolidate Online Requisitions into Fewer Purchase Orders" by business unitSummary: Is it possible to activate the feature "Consolidate Online Requisitions into Fewer Purchase Orders" only for some BU Content (please ensure you mask any confide…
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Redwood Procurement NotificationSummary: We enabled redwood email notification in our lower environment, and during our testing we saw that the notification style using the customized data model and la…
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Clicking the Action button in the transaction console, no options pop up.The PO meets all the approval criteria and should be automatically approved, but it's stuck in pending approval.When I click the Action button in the transaction console…
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Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu… -
Can Confirm Receipts notifications be switched on for a single supplier?Summary: The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users. Can certain con…
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How to add UserEmail extrinsic to a OBN punchout catalogSummary: We are using Oracle Business Network for all suppliers going forward but one of the Suppliers require a UserEmail extrinsic to be passed in the POSR. Is there a… -
Why is UPLOAD LINES options not working in Agreements and stuckSummary: As a buyer, our business users are creating agreements and since they need to add 70 or 80 lines, we are trying to add the lines using "Upload Lines" option fro…
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All the details are not showing in table view on RSSPSummary: On RSSP page, when we search for any item then we see relevant details like agreement/supplier/price etc. These details are visible when we are into grid view b…
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Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be…