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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Additional Contact emailIn RSSP, we are seeing that for a catalog request sourced to a supplier, when adding an additional contact email on the requisition, it creates the PO and then overrides… -
PO email sent to supplier customizing template not workingHi, I customized the following BIP templates : PurchaseOrderEmailSubjectLayout and PurchaseOrderEmailBodyLayout. I did the setup as shown on screen "BIP Setup" (.doc att… -
process requisitions UI keeps spinning-page 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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How can I gain permission to delete attachments on a PO Header?Summary: End users attached the incorrect documents to the PO and wish to delete them. Content (please ensure you mask any confidential information): "Users are receivin…
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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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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/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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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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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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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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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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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… -
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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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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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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Option to Change Procurement BU when Processing the PR to POSummary: We have two Business Units. A PR is created and approved in BU1. The default Procurement BU is BU1 Using the Process Requisition page Customer want to Process t…
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Error "Internal Surrogate Key ID" when reassigning PO transactions from transaction consoleSummary: Error "Internal Surrogate Key ID" when reassigning approval notifications from transaction console Content (please ensure you mask any confidential information)…
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How to default Data Access for new users and auto create Procurement Agents?Summary: We have a requirement to auto assign default Data access to users along with the Default roles that are assigned using Default User Role Provisioning Task. Is t…
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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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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… -
RSSP screen loading when selecting Inventory as SourceSummary: The Screen keeps on loading when trying to create an Internal Transfer Order using the new RSSP functionality. We have opted in to RSSP in Production prior to t…
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Purchase Order Communication FailedHi, We are facing the below error: The document couldn't be communicated to the supplier because an application error occurred while sending the email. Contact your admi…
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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… -
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 …