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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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SSP Phone Number/Personal details should be hide from requester option in the Manage requisitionPageSummary: In SSP»Manage Requisitions the user can search on Field Entered By & retrieve all the employee primary contact details (Email & Phone Number) which causes a GDP… -
Redwood Sales Orders Page - Item price not updating on Sales Order Lines at the time of order createSummary: 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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How to add a hyperlink and include a message on Redwood Pages?Summary: There is a requirement to add hyperlink on redwood pages of Inventory Management also add a message on redwood pages. Content (please ensure you mask any confid… -
Usage of profile option 'ORA_PO_USE_IMPROVED_LIFE_CYCLE_GRAPHS'Summary: Hi, I would like to know the functionality of the profile option 'ORA_PO_USE_IMPROVED_LIFE_CYCLE_GRAPHS'. I couldn't find any documentation explaining this prof…
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Minimum Location Characters in Requisition Preference SettingsHello, When creating a Requisition preference setup, the Location field requires a minimum of three characters before search. Is there any profile option, configuration,…
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How to customize Confirm Receipt PO Notification in redwoodSummary: I need to add one standard invoice field in this email notification. This email is in redwood template, I am trying to get sample xml from Data model, but data …
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Text captured using Information template does not flow to purchase order PDF to SupplierSummary: Text captured using Information template does not flow to purchase order PDF to Supplier. We have created information templates to capture additional informatio…
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purchase orders not available in redwood"Orders"Dear Community, Purchase orders are available in Classic UI, also able to view in Redwood under "Schedules" tab, but not able to see in "Orders' tab. kindly check and su…
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Process Emails for Procurement Transactions - ESSSummary: Hi, I am trying to run the concurrent "Process Emails for Procurement Transactions" from the new login that I created, but I couldn't find the concurrent in tha…
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How to find cause of Receipt Distribution transaction errorSummary: We are testing turning on Receiving Inspection for one of our Inventory Orgs. When we run Create Receipt Accounting Distributions, the Receipt Into Receiving In…
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Process requisitions missing supplier and site alertWe have many requisitions in the Process requisitions redwood page without supplier and supplier site. These records should show up under the alert type filter with filt…
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PO Approval Rule - PO without BPA but REQ with BPASummary: PO Approval Rule - PO without BPA but REQ with BPA Content (please ensure you mask any confidential information): I have a BPA configured so that when a requisi…
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Redwood Receiving - Default Columns to all the users on My receipts(New)Hi , Can we establish a default column in Order to Receive and My receipt pages under My receipts(New) for all users, so they won’t need to configure it themselves? This…
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Under what conditions do contracts transition to "Expired" status & What is the impact on POSummary: Our clients thousands of enterprise contracts are getting expired, creating uncertainty about the status of open POs linked to those contracts. The client lacks…
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Saved Search Not Supported in Manage Inspection (Redwood) – Need ConfirmationHello everyone, We are currently working with the Manage Inspection functionality in the Quality module, using the Redwood experience. While using the new Redwood screen…
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How to pass vendor_id to the SQL used in DFF - Valueset Default value in Value setHow do I pass vendor_id from PO headers UI to the SQL query in Default value Requirement is to display sum of total PO amount created for particular supplier in PO page …
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Redwood Deadlines for Procurement Modules – When Will It Be Mandatory?Summary: Looking for the official deadlines for when Redwood will become mandatory across Oracle Fusion Procurement modules. Content (please ensure you mask any confiden…
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Purchase requisition approval based on item typeSummary: How can one configure Purchase Requisition approval rules, either in Manage Requisition Approvals or BPM, based on the user item type of a given item on a requi… -
Create PO automatically in Incomplete status for requester negotiated requisition linesSummary: We create requisition lines with Negotiated flag checked. We also enter supplier and supplier site on the requisition line. In Configure Procurement Business Fu…
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Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
Can anyone please let me know the join between the fnd_attached_documents and POR_REQUISITION_HEADERSummary: Hello, The requirement is to get the supplier negotiation notification attachment through UCM.As per the oracle document,fnd_attached_documents and POR_REQUISIT…
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Disable option to "Extend PO" in Redwood Purchase OrdersSummary: The business does not want to use Change Orders. Is there a way to disable the option to select the "Hold Reason" on the Purchase Orders Homepage which is hyper…
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Agreements in Redwood and a now chargeable PrivilegeHas anyone else noticed that in 25D there is availability to Create/Edit Agreements in Redwood, Oracle have made a change so that the privilege View Purchase Agreement W…
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Need PDF copy of PO/PR & InvoiceSummary: Hi, I need the file which is generating when I click 'View pdf' button from PO/PR. Those files are stored in ucm server but not able to identify it. So I came a…
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Process flows document links for Oracle Fusion Business Process ModelsSummary: Hi Team, I am unable to open process flows document links for Oracle Fusion Business Process Models. Can you please let me know how to resolve this issue OR ple…
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PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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Audit report of Procurement Agent access changesSummary: Trying to check the audit report of the changes in Procurement Agent access but cannot find the information. Procurement Agent access should be under the Produc…
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Drop‑ship freight requisitions are defaulting to the inventory account instead of an expense accountDrop ship requisitions for freight item(non inventory item) created from sales order is using the inventory account (setup in the Cost Accounting mapping set called Mate…
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Create/Import POs with One time ship ToIn Oracle Fusion Procurement, requisitions support selecting a One-Time Ship-To location/address. Is there an equivalent supported option for Purchase Orders—specificall…
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …