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
-
Why is the Overriding Approver field visible after 25B?Summary: Why is the Overriding Approver field visible after 25B? Content (please ensure you mask any confidential information): Hi After release 25B, we identified the p… -
How can I "update" the Collaboration Messaging connection to OBN to use a previous instance?Summary: My Customer is in the Implementation phase and has performed the appropriate Collaboration Messaging setups and OBN setups to send POs to Suppliers via OBN and … -
Can we change the name of "Item Description" on a smart form?We would like to know if we could change the name of "Item Description" which is found in Procurement> Catalogs> Manage Smart Forms. Currently we have a smart form, Amou…
-
Identify BPA backing for a PO line during EDI 855 responseSummary: We are not able to determine if the PO line or PO header is backed by agreement while receiving EDI 855 response. We need to determine this to avoid unit price …
-
PO approver can't see PO PDF attachment in the approval notificationSummary: PO approver can't see PO PDF attachment in the approval email Content (please ensure you mask any confidential information): Version (include the version you ar…
-
Change order PO stuck in approvalsSummary: we have issue with Change order approvals in procurement. After reviewing the code below in BPM Task, we have identified that the rule is meeting all the logica… -
redwood setup for supplier ,Purchase agreement as well as other tabs in procurementSummary: Please can some one help for redwood setup for supplier ,Purchase agreement as well as other tabs in procurement Content (please ensure you mask any confidentia… -
Through personalization from sandbox in fusion on-select of dff dropdown how to call oic integrationSummary: Hi Team, We have a requirement where we have to trigger OIC integration from Fusion SaaS- purchase order page DFF value on select. How to achieve this ? Please …
-
Calculation error of cumulative tiered price in BPAHi All, I've recently encountered an issue regarding the break price of the BPA, and I'm not sure if there is a solution to it. For example, the base price is 100. The "…
-
Unable to search old PO's in RedwoodSummary: I am not finding the Old PO's in the system in the redwood page. All the roles are given Content (please ensure you mask any confidential information): Version … -
When is redwood related 25B optional updates become mandatorySummary: We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in upcoming…
-
why i can't create a return a POwe try create a return but we can't
-
Not able to make any rate change on PO after work confirmation created for different lineSummary: Not able to make any rate change on PO after work confirmation created for different line Content (please ensure you mask any confidential information): Using C…
-
How do I edit the body of the Purchase Order approval notification email?I'd like to know how I can edit the body of the Purchase Order approval notification email. I just want to add a link to the body of the approval email: Please support us -
Invoice received from supplier through OBN is not getting transformedSupplier sent Invoice through OBN but the file is not getting transformed. I am able to see the cxml details on the Pre-transform document download but the post transfor…
-
Autopopulate Note to SupplierSummary: We would like to auto-populate the Note to Supplier section based on the delivery location being used. We have a list of standard messages that we currently man…
-
Can we enable Letter of Undertaking at Supplier level for SEZ Purchase[Summary: Can we enable Letter of Undertaking at Supplier level for SEZ Purchase for india localization Content (please ensure you mask any confidential information): Ca…
-
Once PO has been generated via Oracle ERP Cloud email is triggeredSummary: Once PO has been generated via Oracle ERP Cloud Email is triggering with attachment, there is no bursting in data model. Not sure how email is getting triggered…
-
A flag needs to be added on the Process Requisition page to identify the purpose of the fund.A flag needs to be added on the Process Requisition page to identify the purpose of the fund. The flag should be set to "Yes" if the Fund Number/project number begins wi…
-
Is there a REST API available to create an attachment for Draft CPA/BPASummary: Is there a REST API available to create an attachment for Draft CPA/BPA, or REST API to create an attachment while creating CPA/BPA? I found the following REST …
-
25B Purchase Orders are not loading in Purchase Order (New)We are currently testing in our NPE and are getting inconsistent results when logging in and accessing the Purchase Order (New) page. 1) Person A logs in as User C and o…
-
What’s new in Oracle Fusion Cloud Sustainability update 25BSummary: Learn what’s new in the Oracle Fusion Cloud Sustainability 25B release update. Content: Learn what’s new in the Oracle Fusion Cloud Sustainability 25B release u… -
How to Send Purchase Order Notification to Both Supplier and Buyer Without Using 'Communication MethGood afternoon, is there a way in Oracle Procurement to ensure that the email notification sent to the supplier upon purchase order creation is also sent to the buyer? I…
-
Adding new fields that are not available in the PO CXML XSD file to the OBN PO CXML output fileSummary: We have added Mailing Address details in the Manage Locations FSM task that we want to add to the PO CXML file that is transmitted to the supplier via OBN. Seco…
-
Create purchase orders for a large volume of data importSummary: We have a customer that creates purchase orders that have about 30 lines, 30 schedules and 12000 distirbutions (total divided in that 30 schedules). Sample PO #… -
Does Oracle support the process of starting with a Requisition and Creating a PO with Retainage?Summary: We are looking to utilize the complex procurement feature where the purchase order can calculate the retainage held. Does Oracle support the process where the t…
-
After approving requisition/po still workflow notification shows in worklistSummary: After approving requisition/po still workflow notification shows in worklist Content (please ensure you mask any confidential information): How to remove workfl… -
Deliver to Person Field is not visible on Purchase Order DistributionsSummary: Hi! We have a requirement to provide deliver to person on PO Distribution so that relevant person provided on deliver to person can be able to receive the expen…
-
Create catalog line purchase order redwoodDoes line creation with item number (choosed from catalog / product managment ) are supported in 25A purchase order redwood?
-
Enter Purchase Order number while creating Purchase Order manuallySummary: We have a requirement that the Purchase Order number needs to be entered manually for the PO during manual PO creation. Content (please ensure you mask any conf…