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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
How to Route Approval Chain for PO Change Order Based on DFF Attribute?Summary: Hi Everyone, Is it possible to configure approval rules for PO Change Orders based on DFF attributes? For example: If the user updates Attribute 1 on the Change…
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Redwood Requests and purchase orders are not displayed.Summary: Hello community of experts, I am requesting your help with two issues regarding the new Redwood applications in Purchasing. Process Requisitions (New) and Purch…
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Does "Product Data Steward" role comes with Procurement License Package and has no additional cost?Summary: Does "Product Data Steward" role comes with Procurement License Package and has no additional cost ? Please share the necessary PDF/document for this Content (p… -
Modify "Add to document builder" pop-up with Page ComposerWe have a use case where we need to modify the "Add to document builder" pop-up, in "Process Requisitions" page. The change is related to the need to perform some custom…
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Partially received PO receipt not visible on supplier portal invoices cardpartially received PO receipt not visible on supplier portal invoices card- on lines
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non-catalog item in BPA, and is there a workaround to associate it during PO?Summary: The user was able to successfully create a Blanket Purchase Agreement (BPA) for a non-catalog item. However, when attempting to associate a non-catalog Purchase…
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Cancel Partially Approved POSummary: Cancel Partially Approved PO Content (please ensure you mask any confidential information): How to cancel part of the approved PO? Scenario1: It may have multip…
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Requisition Still Appearing in Buyer Pool After BPA CreationHi, I have created a requisition and processed Requisition into a new negotiation, from which a Blanket Purchase Agreement (BPA) was successfully created. However, the o…
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How to make the attachment is mandatory in Negotiation reponseSummary: When a supplier enters the response to the negotiation, they often forget to attach their quote. This causes a delay in being able to process the negotiation as…
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Is it possible to customize the Redwood Purchase Order Work Confirmation page?Summary: Is it possible to customize the Redwood Purchase Order Work Confirmation page? Currently when we open the page under Visual Builder it doesn't show any customiz…
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Requirement to add quantity changed for the change order in purchase order notification reportSummary: we have requirement to add quantity changed for the change order in purchase order notification report so i have customized the template but not able to find th…
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You must enter the parent transaction information for all receipt-based transactions.While trying to perform the putaway using receivingReceiptImport FBDI, we are getting below error. As first step we performed the Receipt for a PO, which created a recei…
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PO pricing matching price break using line qty instead of po total qtyHi Experts, We create a BPA with price break like below When creating PO with multiple lines using the same item, but each line has different request delivery date. the …
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Need to show or hide details in po approval notification based on the approversSummary: Hi Team, We have modified the PO approval notification to add few details. We would like to display some contents in the notification report only to few approve…
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If you activate the Redwood Self Service Procuremet, the classic version is no longer available.Summary: If I activate Self Service Procurement, I can activate the classic version. In other words, I need to have both assets. ¿Can I have both modules active? Initial…
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How to register Oracle Customer as a Trading Partner in OBNHi Team, Here is the scenario - My client is in Oracle Fusion and they have invited suppliers to be onboarded as a trading partner in OBN. One of the existing suppliers …
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Delete Users From Procurement Agent User ListWe have many users that were Requisitioners in the past but no longer should be performing that activity, as well as many users no longer with the company: we would like… -
Skip Current assignment option not visible for some RequisitionsSummary: We have noticed this inconsistence behavior mostly for requisitions.. In some cases when we have multiple approves on the Requisition and few of them approves i…
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Supplier initiated PO Change orders are stuck when the change order is rejected by buyer.Summary: Supplier initiated PO Change orders are stuck when the change order is rejected by buyer. The change order was rejected buy the buyer. The PO workflow hierarchy… -
DocuSign to Oracle Fusion including PO Pdf during Signature stageSummary: When we prepare document for signature, System by default including PO PDF along with other contract documents and combining them together when sending for sign…
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Auto-Final Close Logic for Zero–$100 Balance Purchase OrdersSummary: Purchase Orders with remaining balances between $0–$100 to automatically move to Finally Closed once all invoices are paid and receipts are complete, so encumbr…
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Communication to Finance team regarding a prepayment invoice.Summary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b…
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CMK- B2B Account number mapping for Deliver to LocationsSummary: For Purchase Order Outbounds (EDI 850 via GHX), we understand that Oracle provides a seeded message definition/ XSLT and the functionality to use B2B Account nu…
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Change Order is not submitted automatically when updating PO via VBCSSummary: Change Order is not submitted automatically when updating PO via VBCS Content (please ensure you mask any confidential information): When trying to edit a Purch…
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When we try to edit the change order using redwood the page freeze / hangSummary: When we want to change the quantity for the PO from RSSP requisition and when we click edit button . The PO open in redwood page and when we click the pencil bu…
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PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED AGAINST THE POSummary: PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED AGAINST THE PO Content (required): PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED A…
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Centralized Procurement SetupHi, I have the below understanding on the setup configurations for Centralized Procurement process. 1 Procurement BU linked to 2 Requisitioning BU which are linked with … -
Knowledge Article: Update 21A How to Create & Submit a Change Order using the Oracle Visual BuilderSummary How to Create & Submit a Change Order using the Oracle Visual Builder Add-in for Excel Content Oracle Purchasing Cloud is rolling out an excel template that uses… -
How to create po for multiple inv orgs in oracle fusionBelow is the Scenario: We have BU1 with two Inventory organizations under them - Inv1 and Inv2. Both the Inventory Orgs are associated with locations as below: Inv1 - lo…