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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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CMK : PO Change Order Inbound Using Web ServiceSummary: Hi All, We are implementing EDI Inbound flows into Oracle using CMK (Collaboration Message Framework). We want to implement Purchase Order - Change Order Inboun… -
How can I change list of value for status in Purchase Orders screen from open to approved?How can I change list of value for status in Purchase Orders screen from open to approved, as i changed it in the header but does not reflect in list of value
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Redwood - can requester be copied/propagated to all PO lines from PO headerSummary: Hi, In Redwood, can requester be copied to all PO lines from PO header. Now this feature is there in Requisitions in Redwood. Edit Requisition Summary > Populat…
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Agreement not showing in dropdown after Change Order implemented25D delivered a bug fix to handle an issue when a AGM was created it was not auto populating the dropdown list on the requisition. Now we are seeing that if we create a … -
Receipt Accounting Requirement: Posting Prior Month Expense PO Receipts to Current GL PeriodBusiness Requirement Summary: The organization wants to keep the previous month’s GL period open for other transactions, but ensure that Expense PO receipts in Receipt A…
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BPA with several lines and different prices per lineHi, is it possible to create/maintain a BPA with several lines (different items) and define historical prices on each line? For example, see below two lines, having diff… -
Display Project Budget Information in Purchase Request Approval EmailsSummary: Hello, We would like to check whether it is feasible to include project budget information directly in the Purchase Request (PR) approval email sent to approver… -
How to amend "Purchase Document E-Mail Report" based on different procurement BUs?Summary: Hello, We have over 30 companies using different languages like English, Turkish, Spanish, Greek but we sent the same text to all suppliers. Can we amend it for…
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Disable "Receive in Full" option in PO ReceiptingHi, We have a requirement to disable "Receive in Full" Option while doing PO Receipting. I searched on Oracle Customer Connect, Oracle Support Notes and Oracle Documenta…
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Make Intended use as mandatory condition baseSummary: We are using the RSSP , Having requirement to Make Intended use as mandatory if Project number is provided for the PR No mandatory if Project value is empty. Co…
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Use Ship To Location in Purchase Application Tax Options SetupSummary: I want to register the tax classification code on the business establishment settings screen. Content (please ensure you mask any confidential information): I w…
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Include the Requisition Description field in the advanced searchInclude the Requisition Description field in the advanced search section of the process requisition screen.
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Include a flexfield in the advanced search section of the process requisition screen.Summary: Include a flexfield in the advanced search section of the process requisition screen. Content (please ensure you mask any confidential information): Include fle…
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'Generate Orders' ESS job did not generate Purchase Orders for approved Requisitions.'Generate Orders' ESS job did not generate Purchase Orders for Requisitions which referenced Blanket Agreement. When adhoc job run was done, Purchase Orders were generat…
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Purchasing document sequence for indirect purchasesCurrently, we have one sequence of Purchase Order numbers (PURXXXXXX). The sequence is the same for both DIRECT and INDIRECT purchasing. It would be helpful to have a se…
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Why, when you delete a line from a purchase order, does it become unavailable for processing?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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Redwood Purchasing Landing Page - Seeded KPIs and OTBI Analyses AvailabilityHi All, I'm implementing the new Redwood Purchasing Landing Page feature and trying to add KPIs to the Visualization Configurations page. When I access the configuration… -
How do i hide menu items from procurement -> show moreSummary: How do I hide old menu items from procurement → show more Process Requisitions Purchase Agreements Purchase Orders Content (please ensure you mask any confident…
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In Period-End Accrual Process, adjustment entries hit expense accountsDuring the Period-End Accrual Process, adjustment entries hit expense accounts, but the client wants to avoid multiple debits and credits to those expenses accounts. Exa…
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Is RSSP replacing Purchase requestioning as mandatory or purchase order?Summary: Is RSSP replacing Purchase requestioning as mandatory or purchase order? Content (please ensure you mask any confidential information): Version (include the ver…
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How to Use price breaks for Increasing prices ?Summary: We have requirement in which unit price increases as the ordered quantity increases. We attempted to use the standard price break functionality, but it does not…
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RSSP Application Naming Behavior and Sandbox Impact VerificationSummary: We initially enabled the opt-in feature "Procure Goods and Services Using the Responsive Self Service Procurement Application" to make both RSSP and Classic SSP…
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Error when uploading procurement transaction account mapping fileSummary: Error when uploading procurement transaction account mapping file Content (please ensure you mask any confidential informatioN: ERROR: You must keep it under 24…
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Supplier Communication only if the PO Change Order results in a value changeSummary: We would like to send PO Change Communication out to the supplier only if the change order results in a value change. If a change is made to the PO and the valu…
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Redwood Purchase Order - Requestor Field MissingHello All, We're testing the Redwood Purchase Order creation page and found that the Requestor field is missing from the lines' columns, although it exists in the Classi…
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Redwood Purchase Order - All Document Styles Not Displaying in DropdownHello All, We're enabling the Redwood Purchase Order features in our environment and have encountered an issue with the Document Style dropdown during PO creation. When …
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Turn off 25D Process Requisition Lines into Purchase Orders and Negotiation Documents in Real Time?25D will be activated in our live system just before Christmas, but there is a pre-enabled release note that will create big problems for my organisation. We have just g…
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How to not allow the creation of invoices against a PO when the PO amount is exhaustedSummary: Is there a way in Oracle Fusion to prevent the creation of invoices (manual, IDR, or both) for Purchase Orders that are already in Closed status? Not by using H… -
Any suggesstion to show the requester's department for buyers?Summary: The new redwood RSSP page does not have any information about the requester department and the new requistion PDF and notification also does not have any inform…
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can attachment on procurement module be stored on share point?Hi, on Procurement module, we can attach some document on all purchasing document, like PR, PO, negotiation, contract etc. Could attachment document be stored at sharepo…