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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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Can we please have list of pages in Oracle Procurement and SCM for which Redwood is available?Summary: Need an exhaustive list of pages in Oracle for Procurement and SCM where Redwood is now available. Content (please ensure you mask any confidential information)… -
How to submit incomplete Purchase Orders in bulk for approvalHow to submit incomplete Purchase Orders in bulk for approval -
Is it possible to customize Redwood supplier portal page?Summary: In supplier portal page, we can see Negotiations, Agreements Navigation cards. From Oracle 25A Readiness note what I can understand is "Suppliers can access the…
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How to Communicate the Entire Change Order ElectronicallySummary How to Communicate the Entire Change Order ElectronicallyContent Business Case You can send purchase orders and change orders to your suppliers electronically us… -
How to activate EDI functionality as a communication method in order to send PO to supplier.Client Requirement- To activate EDI functionality as a communication method in order to send PO to supplier.
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Payment terms need to be kept as mandatoryPayment terms need to be kept as mandatory field for all PO’s including BPA base standard PO and Normal PO. we need to setup payment terms as - 45 Days post submission a…
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Make Redwood pages the default for Supplier, Sourcing, Process Requisitions, and Purchase OrdersSummary: Hi Community, I'm currently testing the Redwood experience in Oracle Fusion Cloud Procurement (26B). For Self Service Procurement (RSSP), Oracle provides an Opt… -
Error on table PO_LINES_INTERFACE, column ITEM_DESCRIPTION. second enclosure string not presentSummary: we uploading BPA FBDi Template. we are getting this error " Error on table PO_LINES_INTERFACE, column ITEM_DESCRIPTION. second enclosure string not present " Th…
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How Can I apply Retention on Entire PO not only on PO LineFor Complex PO Document style in Oracle Fusion Procurement i can apply Retention only on PO Lines is there a way to apply it for Entire PO?
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PO approval emails not suppressed by user Messaging Filter "Do not send message" (BPM Worklist)Hello, Issue: A user-level Messaging Filter with action "Do not send message" does not suppress PO approval emails. The filter matches but the email is still delivered. …
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Can't remove withdraw button for purchase/change order in custom roleSummary: The custom role used is based on the standard Procurement Contract Administrator role. By removing 'Cancel Purchase Order', 'Change Purchase Order, ''Freeze Pur…
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Custom Buyer Template not displaying in "View Buyer PDF" — only seeded template showsWhen clicking View Buyer PDF within a Negotiation, the system only displays the seeded/default template rather than the custom template I created. Has anyone encountered…
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Which Procurement Business Unit will my requisition be processed in?Summary Which Procurement Business Unit will my requisition be processed in?Content What is a Procurement Business Unit? A business unit that will procure the goods or s…
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How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
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Include ship to location in the PO header search result sectionHi Team, Currently ship to location is available on the Header search section in the manage order screen. Based on our business requirement, they need it on the result s…
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Redwood: Process Requisition - how to make reassign reason field NOT required/mandatoryWhen reassigning requisition in Process Requisition in classic UI, there is no required reason field: However, in Redwood, a reason field exist and is required: Is it po…
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Requisition Approval based on Mapping SetSummary: I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are…
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Inefficient search of POs with the filter as PO numberSummary: When we search for a specific PO number on the Purchase Orders (New) page, the results bring a lot of other PO's as well along with the searched PO. Is this a k…
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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How do I identify POs that have failed communication via fax or email?Is there an easy way to identify all POs that have failed their communication being sent via email or fax? For example, if a PO is supposed to be communicated to a suppl…
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Separate email for internally procurement communicationSummary: Hi! We have a requirement to set up a dedicated email address for procurement-related internal communications. Content (please ensure you mask any confidential …
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How to identify if E-mail approval notification is sent to the approver?Summary: Business user has mentioned that they have not received E-mail for PO approval, but can see the approval in the application bell icon and able to approve the PO…
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Send notification to Payables team for Supplier created invoicesSummary: Is there any way to send notification (email and in-app/bell) to the Payables team whenever supplier create invoices in supplier portal (Invoice Approval not en…
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Will budget be reversed if I cancel the POSummary: If i cancel the PO, will system release the reserved budget? if not can you please tell what are the milestones on which budget is released back. Content (pleas…
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Enable Users to Add Comments When Reassigning Buyers from the Process Requisitions PageSummary: Currently, when reassigning a buyer from the Process Requisitions page, Oracle Fusion does not provide an option to enter comments. The requested requirement by…
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Implementing Spend Classification in Oracle FusionSummary: Hi Team, We are Trying to implement Spend Classification and getting some errors. Attached the document of the same. Please help us to fix the same. Thanks Cont…
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Option to Change Procurement BU when Processing the PR to POSummary: We have two Business Units. A PR is created and approved in BU1. The default Procurement BU is BU1 Using the Process Requisition page Customer want to Process t…
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How can a partially received PO be closed for receiving only?Hi all, We have a recurring business need and are wondering how others handle it. When a PO is partially received and we know that the remaining quantity will never be d…
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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Source to Pay Implementation Fist and Then Implement the RestHi We have a customer who is currently using Oracle EBS. The approach they'd like to take is : Implement Source to Pay first And then bring in other modules such as AR, …