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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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In Collaboration Messaging Redwood page,I cant find Manage Collaboration Messaging Setup Data ImportSummary: After enabling the Redwood pages for Collaboration Messaging, I cannot find this setup page anywhere - Manage Collaboration Messaging Setup Data Import This is … -
How to track email in Oracle Cloud FusionSummary: Is there a way to check if email notifications are sent out to users (for example suppliers) from backend in SaaS?
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Unable to see attachments in attachments tab in POSummary: Hi Team, User unable to see attachment in notes and attachment tab. When I am loging with my user I am able to see attachments. Is this related to any Role? Kin…
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Default line type in punchout requisitionsHello all, After we create a punchout requisition and converting it into a PO, The PO is automatically taking line type as GOODS and this line type have 3 way matching. …
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How to update Delivery URL on OBNSummary: Content (please ensure you mask any confidential information): We has punchout setup with Amazon and working fine showing the PO status as success in OBN. Howev… -
Add BPA to Purchase Order using 'Add from Catalog' post 26ASummary: Hello Experts, We have noticed, post 26A upgrade that the 'Add from Catalog' option on the Purchase Order line does not display the Blanket Purchase Agreement t… -
List of values in Alert Type filter on Process Requisition (New) screenSummary: Client needs the list of unique values that can be expected in the Alert Type filter under the Process Requisition (New) screen Content (please ensure you mask … -
Restricting access to change payment terms in Purchase InvoiceSummary: I have a scenario where client wants to restrict access to change payment terms only to people who does cheque payment. However, the person who have Buyer as we…
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BPA Sourcing Fails with POR‑2010896 When Session Language = Japanese, Works When Language = EnglishSummary: Hello Everyone, We are facing a strange issue while creating a Purchase Requisition through REST API in Oracle Fusion Procurement. When the user’s session langu… -
procurement agent - Agent access option field is disableSummary: When the procurement agent access was added in manage procurement agents . The option for Agent access was not populated and the user name was added . Later we …
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Error"deliver-to location isn't defined in the deliver-to organization." min max repln. w/supplierSummary: While executing min-max planning at supplier level, system shows "The deliver-to location isn't defined in the deliver-to organization" I've created the locatio…
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Purchase Requisition visibility / segregationHi, We have a requirement to restrict requisition visibility within a Business Unit. I am aware that there is a privilege that provides access to all requisitions; howev… -
Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling out a… -
A clarification: Is the Classic Requisition UI disappearing with 25CSummary: We are seeking official clarification regarding the enforcement of the Redwood Self-Service Procurement (RSSP) UI as part of the Oracle Fusion 25C quarterly upd…
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Need to send 'PO Implemented FYI Notification' to an additional recipientSummary: Need to send 'PO Implemented FYI Notification' to an additional recipient, along with the Buyer Content (please ensure you mask any confidential information): O…
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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 enable the redwood for purchase requisitions?Summary: I want to know what the steps to enable the redwood for self service requistions i update the profile option: (ORA_POR_RCO_REDWOOD_ENABLE) But nothing is effect…
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cancelling partially received PO line changes PO status to CancelledSummary: cancelling partially received PO line changes PO status to Cancelled Content (please ensure you mask any confidential information): Hi team, - i created a PO fo…
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How can we assgin a procurement agent without a HCM RecordSummary How can we assgin a procurement agent without a HCM RecordContent Hi Gurus, We are implementing an AP Invoice automation tool that needs to access POs in read on…
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Procurement agent without employee recordSummary: There are many posts relating to need to setup procurement agent without employee record but everything points to answer "NO" In today's operations there are ou…
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Which roles are required for Procurement agent creations and what are the configuration steps?Summary: While creating a Procurement agent what are the roles required apart from Procurement Manager, Procurement Preparer, Procurement Application Administrator, Proc…
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25A New Redwood features for supplier portal page & sourcing page in supplier portal be mandatory.Summary: New Redwood feature released under 25A for supplier portal page & sourcing page in supplier portal be mandatory for customers to adapt. Redwood: Use New Supplie…
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How to send notification to Buyer when acknowledgement was accepted or rejected?Summary: How to send notification to Buyer when acknowledgement was accepted or rejected? Content (please ensure you mask any confidential information): Hi We need to en…
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Supplier Contact not defaulted from Redwood Requisition to PO during Redwood PO creationSummary: Preparer Creates Redwood Purchase Requisition and select required supplier contact and buyer creates PO manually via redwood process requisition, but when buyer…
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Notification to PR Requestor on PO Closure for Feedback and ScoringNotification to PR Requestor on PO Closure for Feedback and Scoring
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No Application Partner was found to process the message when processing cXML invoice from OBNSummary: The cXML invoice is failing within collaboration messages, saying "No Application Partner was found to process the message" I have seen other people report the …
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Supplier Feedback Notification based on Spend CategorySummary: Supplier Feedback Notification based on Spend Category Content (please ensure you mask any confidential information): Supplier spend and feedback frequecy Detai…
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Skip Requisition Approval based on Approver's Job Name for Supervisory HierarchySummary: The requirement is to skip approval or automatically approve a PR if the Job Name of the approver is something specific for e.g. 'Chairman' Content (please ensu…
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Exporting in Redwood Purchase Agreements only works for 7 or less agreementsWe are currently testing Redwood purchase agreements and have noticed that when exporting from any page, a blank Excel file is downloaded unless no more than seven agree…