To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
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
-
Staged Requisition document- How to add comments to Staged Document Lines before PublishSummary: We want to add comments to the 'Staged requisition Lines' . is there any field the buyer can add before they are ready to Publish Content (please ensure you mas… -
PO_HEADER_ID numbering in Oracle Fusion PurchasingHello, I need to ask about the logic used by Oracle Fusion Purchasing to assign values in the PO_HEADER_ID column, corresponding to PO_HEADERS_ALL table. After creating …
-
PO Cancellation and Sending updates to External systemSummary: what options are available via REST API to send PO cancellations from Oracle Fusion to external system? If no API options, what else is available. An Content (p…
-
Manufacturer and Manufacturer Part Number derivation on PO LineSummary: We just wanted to understand the derivation of Manufacturer and Manufacturer Part Number on PO line based on Item Master Trading Partner Relationship and BPA Li…
-
Where it will capture BPA line price start date and end dateSummary: We have a business requirement to create a report which should capture price changes happened multiple times in different intervals of the BPA line, business wa…
-
Redwood: Manage Purchase OrdersSummary: Dear team, I am enabling the Purchasing screens for redwood, but while I am scheduling the Process for ESS job to create index definition and perform initial in…
-
Is there any Blanket Purchase Agreement Notification Report available in Oracle.Summary: We have a requirement to customise a purchase agreement approval notification, I'm unable to find the approval notification report to customize in the Notificat…
-
When clicking on 'Purchasing' under Procurement, the open page closes itself while trying to open.Summary: Hi Team, Enabled "Purchasing" Redwood screen tile in the Sandbox Structure, by updating the "Show on Navigator" and "Mobile Enabled" to Yes. We are able to view…
-
How to manage UOM flexibility for generic items before item master redesign?We are working with a large number of generic items that were initially created in the Item Master without the proper Unit of Measure (UOM) defined for specific purchasi…
-
How to manage Service Level Agreements per Requisition and link it to the Requested Delivery Date?Summary: How to manage SLA (Service Level Agreement) per Requisition Type and link it to the Requested Delivery Date? Content (please ensure you mask any confidential in…
-
Enterprise Contracts How can we create Contract Types with ‘Sell Intent Source’ = ‘Supplier’ ?Summary: Enterprise Contracts How can we create Contract Types with ‘Sell Intent Source’ = ‘Supplier’ ? Content (please ensure you mask any confidential information): We…
-
Where can we see all purchasing documents currently pending for approval with a specific approverSummary: Where can we see all purchasing documents currently pending for approval with a specific approver Content (please ensure you mask any confidential information):…
-
PO Redwood Search inconsistent resultsWe are having an issue with our Redwood Purchase Order search in the scheduled tabs where we are getting results that are inconsistent with what we are searching. The It…
-
Need confirmation if Oracle supports many-to-one UOM mapping supplier integration.We are facing an issue where POs are not being transmitted to the Supplier through OBN network. when multiple external UOMs are mapped to single internal UOM. Please pro…
-
Buyer assignment sheet has null values, whereas there are values in InstanceHi All, While creating the Buyer assignment rules in fusion, we have the option to download the same in Using Manage in Spreadsheet option. Once downloaded the entire sh…
-
Mass upload CMK trading partnersSummary: We are trying to mass upload CMK trading partners for Procurement module (PO Outbound), has anyone done it before? If yes, can you please guide us or provide an…
-
in Responsive self service procurement ,Edit requisition is opening a blank pageSummary: when the Approver is trying to edit the requisition from BPM worklist notifications its opening a blank page and approver cannot edit requisition Content (pleas…
-
Unable to update BPA line price using VBCSSummary: I am using an oracle lab to test BPA line price update using VBCS. Below is the original agremeent: I have prepared the below excel where I have just changed th… -
How secure is OBN for processing Invoices and Purchase Orders? Can MFA be enabled?Summary: We are looking at implementing OBN for a Government Client for the purpose of importing invoices from specific suppliers. As it stands Oracle Business Network t…
-
Redwood Purchase Orders - Related requisition appears as NaN-1Summary: While using the Redwood UI for managing Purchase Orders, we have noticed that the related Requisition number does not display correctly when displaying the bill…
-
Redwood Purchase Order Lifecycle - Receipt HyperlinkSummary: In 25A the Redwood UI is available for managing Purchase Orders. When viewing the PO lifecycle, it should possible to select the receipt drilldown option (hyper…
-
Self-Service PRC - How to restrict Project Values on Self-Service Requisitions.Summary: We are implementing ERP including projects. We have a requirement to restrict the project values for the requesters in order to minimize user’s errors (Similar …
-
How can we stop $0 PO lines from being included in invoice matching and causing quantity holdsSummary: Is there any solution or configuration in Oracle Fusion to prevent $0 PO lines from being included in invoice matching and causing quantity holds Content (pleas…Chavans Swathi-Oracle 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
-
How to close back dated open PO's in bulk without user interventionSummary: We want to close back dated open PO's without user intervention >Automatically close purchase orders after 1 year of inactivity, > Automatically close fully inv…
-
Unable to search by Tax Registration Number to add a supplier to a RequisitionSummary: Currently when creating purchase requisitions, our organisation is unable to search to via the Tax Registration Number to add a Supplier to a Requisition. This …
-
Change the UOM for (Blanket Purchase Agreement)Hi , is there any chance to change the UOM for (Blanket Purchase Agreement ) BPO once it is approved status? The UOM is non editable - is this a expected functionality? -
VAT not cancelled for cancelled poI cancelled a po, and no receipt is created on that po When it is cancelled, the ordered amount become zero but the vat amount still exists, and the vat amount not liqui…
-
Billing Cycle Closing Date Column defaulted date using Page Composer is not getting reflectedSummary: "Billing Cycle Closing Date" column value in the Blanket Purchase Agreement (BPA) page for "Consignment Agreement" type is defaulted with '1/1/2050' using Page …
-
How do I structure my list in VBCS template to return multiple values using 'In' conditionSummary: Hello, Could someone help with the following: How do I structure my list in VBCS template to return multiple values using 'In' condition? Content (please ensure…
-
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…