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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to setup "Consolidate Online Requisitions into Fewer Purchase Orders" by business unitSummary: Is it possible to activate the feature "Consolidate Online Requisitions into Fewer Purchase Orders" only for some BU Content (please ensure you mask any confide… -
Redwood Procurement NotificationSummary: We enabled redwood email notification in our lower environment, and during our testing we saw that the notification style using the customized data model and la…
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Clicking the Action button in the transaction console, no options pop up.The PO meets all the approval criteria and should be automatically approved, but it's stuck in pending approval.When I click the Action button in the transaction console…
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Procurement BU values missing in Create Procurement Agent taskSummary: During creation of Procurement Agent, there is no value picked up for the Procurement BU. Where do we set this up? Note: Client did not implement Procurement Fu… -
Can Confirm Receipts notifications be switched on for a single supplier?Summary: The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users. Can certain con…
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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… -
Why is UPLOAD LINES options not working in Agreements and stuckSummary: As a buyer, our business users are creating agreements and since they need to add 70 or 80 lines, we are trying to add the lines using "Upload Lines" option fro…
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All the details are not showing in table view on RSSPSummary: On RSSP page, when we search for any item then we see relevant details like agreement/supplier/price etc. These details are visible when we are into grid view b…
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Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be…
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PO creation directly with custom numberingSummary: We have a business requirement for PO numbering to follow the SO numbering sequence, so we are thinking to update PO number using API. Instead of going with thi…
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When a PO is cancelled, Why can't I reuse the line in Process RequestionsSummary: Hi, I have a PR that has two lines: Line Amount Status Funds Status Order Status 1 100 Approved Liquidated Cancelled 2 200 Approved Reserved For line 1, the PO …
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On RSSP, is there a way to default Suggested Buyer for Items with BPASummary: Via Enter Requisition Line, when an Item tied to a BPA is selected, BPA details can be selected. Can the Suggested Buyer field be defaulted from BPA buyer? Cont…
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Submitter unable to add comments when the approver request for the information on POSummary: Our client user are facing the issue where if the approver request for the information on the PO submitted the Submitter is not able to add the comments as ’+’ …
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Shared Service in Oracle FusionSummary: We are planning to implement the Shared Services module for our new Business Unit. I was unable to locate relevant documentation. Could you please share any off… -
How to hide tiles on oracle home screen? without touching roles and privileges?Summary: is it possible to hide purchase requisition tile and my receipt tile with the help of sandbox or customization? We don't want to touch the roles and privileges.…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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How to add terms and conditions to PO PDFSummary: How to add terms and conditions to PO PDF. We have entered the terms and conditions by using following path. Setup & Maintenance >> Search for "Configure Procur…
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How do I set up Medline punchout with a punchin url?We are looking to set up a punchout for Medline SuisteStyles. Our rep is saying that in addition to the punchout URL there needs to be a way to send back the PO to them … -
PO Business event stopped triggeringSummary: We have a Purchase Order business event integration in our lower environment that was working but then suddenly stopped triggering. The first time this happened… -
Remapping ShipToParty Location ID field to Deliver To Location ID in 850 XML for a Specific SupplierHi Experts, We are currently transmitting the ShipToParty Location ID (see line 213) from the path below in the 850 XML for our EDI orders: CollaborationMessage/Business… -
OTBI Data access for userHi, We have a few queries regarding OTBI data access behavior. We have a user who is associated as an employee to one Business Unit (BU) under Manage Users. When accessi…
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Re-assigning open PO to new supplierIs it possible to assign a open PO to new supplier
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List of Oracle Purchasing Cloud classic UI features which are still not available in Redwood 25CSummary: List of Oracle Purchasing Cloud classic UI features which are still not available in Redwood 25C Content (please ensure you mask any confidential information): …
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Prevent changes to PO price and quantity from sourcing awardSummary: To maintain data integrity and ensure compliance with sourcing decisions, it's essential to restrict updates to the price and quantity fields of purchase orders…
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Unable to see the expenditure organizations in the LOV in the PR/POSummary: We have enabled the PDSC in a TEST environment which is a recent clone from PROD. All the required setups are completed. But we are unable to see the other expe… -
BPA Line item attribute columns shown in table are not seen via UISummary: BPA Line item attribute columns shown in table are not seen via UI Content (please ensure you mask any confidential information): PO_ATTRIBUTE_VALUES has attrib…
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How do you create a negotiation from a requisition in Redwood?Summary: How do you create a negotiation from a requisition in Redwood? In classic when you are creating a document from a requisition there is the option to create a ne… -
Redwood Process Requisitions: Reassign requisition is not allowing user to reassign to another buyerSummary: In testing the reassign functionality in Redwood Process Requisitions, I can only reassign a requisition to myself even though the entire buyer list is availabl…
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How to make attachments flow to the email buyer receives when PO is approved?Summary: We have a requisition where we set the attachment category to "To Buyer" and attachments flow to the PO. However, these attachments are not included in the emai…
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Which back-end SQL tables store current External Purchase Prices (EPP) data?Summary: We would like to do some reporting including EPP, where is this data stored in the backend? Any advise would be greatly appreciated. Content (please ensure you …