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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Purchasing Landing Page Actions MenuSummary: In the new Redwood Purchasing Landing page, when pinning links for the quick action panel, they are not saved for the next time you go back on the page. Is ther… -
Po pdf shows incorrect requested date vs PO on screenSummary: PO pdf shows one date prior to the date in the PO front end (cloud fusion) Content (please ensure you mask any confidential information): Version (include the v… -
Is it possible to raise a purchase order with a contingency line that is not see by the supplier?Summary: We want to be able to add a contingency amount to a purchase order in Oracle Fusion that is not seen by the supplier, is this possible? Or would everything on a…
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Purchasing Change Orders not requiring supplier acknowledgment based on field changedSummary: We would like certain changes captured in a PO change to not require supplier acknowledgment. For example, updating a distribution combination should not requir…
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Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneously?Summary: Hi Oracle, My client «Cottage Health» needs to check the following: (1) → Can we use B2B Account Numbers and the existing Domain Value Map set ups simultaneousl… -
How to check customization of mandatory fields in Receive items in Procurement.Summary: We have tried to check customization of mandatory fields to check Purchase Order field under Receive items using Page Composer, but Edit option is disabled. How…
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when any buyer on leave can we set a back up buyer ex:PO generated through Min-max based on buyerSummary: when any buyer on leave can we set a back up buyer for PO generated through Min-max based on buyer assignment rules in Oracle cloud. If Buyer assignment rules d…
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Redwood saved search system searches and shared searchesSummary: In Redwood Purchasing, under saved searches there are different search types. When I save a search it defaults to Personal searches. How can we create System se…
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Oracle Redwood unable to add more than 2 KPI/Visualizations to Purchase Order screenSummary: We are currently trying to add four OTBI reports as visualizations under the Purchase Orders screen. We have registered these OTBI reports as visualizations as …
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Unable to run ESS job to create index definition and perform Initial Ingest to OSCSPerformed this step —> Run “Transform Data Post Upgrade” ESS job, parameter POPULATE_ELASTIC_INTERMEDIATE_TABLE, wait 2 hours after success message to proceed with follo…
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PR reassignment SOAP call is throwing errorHello, We are trying to use a SOAP Call to do an auto re-assignment of Purchase requisitions to an approver's line manager. Whilst doing so , the SOAP response throws an…
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Purchase orders are not closing immediately on dispatchSummary: Hi Team, The customer has several suppliers for whom they would like to close Purchase Orders without dispatching them. Currently, there are some POs in “Closed…
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Restrict editing of Payment terms on PO when PO is createdSummary: Restrict editing of Payment terms on PO when PO is created Content (please ensure you mask any confidential information): Version (include the version you are u…
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How Oracle determines the serial approval sequence when two or more approvers qualify the criteria?Summary: Our requisition approval rules are defined at the header stage, using a header hierarchy with serial routing based on the supervisor hierarchy. In this scenario…
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RSSP - Hide Scan Barcode to search catalogDear Oracle Team Could you please advise how to hide Scan Barcode to Search Catalog? Is there any functional configuration available to do so ? We have tried with VBS ex…
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Can system notify requestor when their Req's auto generated PO has failed validation?Summary: Our client has POs autogenerated from Requisitions. If there is any type of issue with the PO, the system will generate the PO but not submit it for approval du… -
Can we do PO Receipt using My Receipt (new) Page using ASNSummary: Can we do PO Receipt using My Receipt (new) Page using ASN We don't want to use the inventory Module, we want to centralize our PO Receipt process, Supplier are…
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Country of Origin on PO/Receipt → store & use in InventorySummary: Understanding on leveraging country of origin in various ways across Procurement and Inventory Content (please ensure you mask any confidential information): We…
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In-transit Inventory for Inbound Purchase Orders using INCO TermsSummary: Content (please ensure you mask any confidential information): Hello Experts, I have seen a 24D features where a Intransit Inventory for a PO can be considered … -
How could we map a (UOM) in <<Manage Collaboration Message Definition>>?Summary: Hi Oracle Team, We are encountering the following situation related to the end-to-end Punchout and B2B communication process: Step 1: A user creates a purchase …
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what is the impact on changing existing procurement document numbering format for POSummary: we have an issue with IDR recognition for PO matched invoices and as per recommendations from experts we found that the current po format is defined in numeric …
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Creating a new Legal Entity with procurement BU serviced by an existing BU tied to existing LESummary: We have a requirement of creating a Legal Entity (say A) with a procurement BU and it will be serviced by requisitioning BU tied to an existing LE (say B) The e…
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[Purchase Document E-mail Report] Oracle delivered report cloning the update made in CUSTOM sideHello, Due to the business needs, we made an update (RTF template) for Purchase Document E-mail Report in the custom folder. (See below screenshot) However, we then real…
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Which privilege will allow to view PO and BPA information without license triggerSummary: Please let us know Which privilege will allow to view PO and BPA information without license trigger. We had a custom procurement inquiry role having PO_VIEW_PU…
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Unable to see Upload Line Option in Agreement in Redwwod pageSummary:We were trying to go through the Redwood UI for BPA where we saw that the upload line option is not available. Can anyone help me with this. Content (please ensu…
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View-only access to Purchase Agreements in Redwood without PO_VIEW_PURCHASE_AGREEMENT_WORKAREA_PRIV?Summary: Hi everyone, Has anyone successfully set up view-only access to Purchase Agreements in Redwood without granting the “View Purchase Agreement Work Area” privileg… -
How can Purchase Orders be automatically generated for non‑negotiated requisition lines?Summary: The current process is as follows: 1]A requisition is created with non‑negotiated requisition lines. 2]The requisition is fully approved. 3]A Purchase Order (PO…
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Different PO number sequence for Purchase Orders generated from process requisitionsSummary: Hello, We generate all the Capex Purchase orders from the Process Requisition task. We would like to prefix all capex POs with some Letters to differentiate it …
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Unable to Reactivate Purchasing Catalog Category – End Date Validation Error / NullPointerExceptionSummary: Hello Team, We are facing an issue while trying to reactivate an existing purchasing catalog category. Issue Description I end dated the category by mentioning …
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How to download previously generated Purchase and Change Order PDFs in bulkIn Oracle Fusion Cloud, we want to download the Purchase Order and Change Order PDFs for multiple orders in bulk. We have tried to check for the PDF's using this SQL que…