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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Rename Field labels on redwood rssp pageSummary: If the following label (Justification) is changed by using user interface text, is there a way to know which modules and transaction is impacted? Content (pleas… -
Include Image for Category on Redwood RSSP pageSummary: Is it possible to include image for Category in Shop by Category section? Content (please ensure you mask any confidential information): Version (include the ve…
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Reorganise Landing Page in Redwood RSSPSummary: Is it possible to move up shop by category, Compact “My recent requisition” and “purchasing news” to be side by side in redwood RSSP? Content (please ensure you…
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Make Catalog Filters available on Redwood RSSP pageSummary: Catalog Filters make available on Redwood. In Classic UI, catalog filter is present when shopping by category: In Redwood Page, catalog filter is not visible wh…
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Quantity Fields not visible in Redwood RSSPSummary: In Redwood catalog, card version, quantity indication not available. Can we allow for quantity indication in catalog search itself in Redwood RSSP? Content (ple…
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How can we prevent a PR from being submitted if the PR amount exceeds the BPA Agreed amount?Summary: We want to prevent users from submitting a Purchase Requisition if the total requestion amount exceeds the total agreed amount of the linked BPA. Is there any w… -
Ability to create multiple PO from one Requisition based on Fund segmentSummary: Hi All, We are looking for options to create multiple PO from one purchase requisition based on the Fund segment of the charge account. Is this feasible? For ex…
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25C Feature: Edit Activities in Bulk using FBDISummary: It was mentioned on feature that You can now use file-based data import (FBDI) to edit sustainability activities in bulk. You can also validate, post to ledger,…
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Supplier Portal 'Read Only' access for POs, Invoices and ASNSummary: We have a requirement where client want their Suppliers to only 'View' POs, Invoices and Receipts. They dont want suppliers to be able to change POs (so no Supp…
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Manage Suppliers: How to make Tax Payer Id mandatory based on other fields with in the same compSummary: I am trying to make the Tax Payer Id as required with the following options in Required property in the Page composer component. #{bindings.TaxPayerCountryName.…
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Unable make DFF's Optional from create Purchase Order page and not able to see DFFs of edit pageSummary: Unable make DFF's Optional from create Purchase Order page As per Business requirement we want Supplier and Supplier Site field are optional when creating Purch…
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How to reposition tabs in RSSP in PR > PO > Order Life CycleIn RSSP, In PR > Click PO hyperlink > PO opens in RSSP UI with 4 tabs - Schedules, Order Life Cycle, Additional Order Details, Order History. We need to move the Schedul…
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Requisition reference is not available on purchase order FBDI distributionSummary: REQ_DISTRIBUTION_ID is available in PO_DISTRIBUTIONS_INTERFACE but not provided in Purchase Order FBDI. Content (please ensure you mask any confidential informa…
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View the Line Number When Editing Requisition Line DetailsWe are testing this new 25c feature and it states you can see the line number on Line details and the Delivery and Billing. we can definitely see the # when we select De… -
Requisition Approval for Project related purchase requisitionsClient requirement is for "Research Sponsored" project type, they are assigning two signing authorities into the project module. The signing authorities are project mana…
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Requisition Approval for Project related purchase requisitionsClient requirement is for "Research Sponsored" project type, they are assigning two signing authorities into the project module. The signing authorities are project mana…
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Missing Transaction History on My Receipt(New) Redwood pageSummary: Transaction History is missing on My Receipt(New)[Image 1] whereas it is visible in classic UI My Receipts page [Image 2]. Kindly Provide the setup to enable Tr…
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Dollar amount on a Service PO is not being reduced when Matched PO invoice is applied.We are running into issues where the dollar amount on Service POs are not being reduced when matched invoices are entered. This is causing invoices to be applied to the …
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Finally Closing PO but PO value not reducingSummary: We have a 2-way match enabled for Purchase Orders (POs). In this case, the PO contains two lines with values of ₹100 and ₹200, totaling ₹300. Both lines are cha…
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GET all PO receipts for an Inventory OrgI tried using below REST API to get PO receipts /fscmRestApi/resources//receivingTransactionsHistory However it requires any of the below to be passed as parameter. At l…
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Is it possible to create a PO with multiple payment terms?We have the payment terms at PO header level, however, we have a scenario where different items for the same supplier has different payment terms. Can we create a PO wit…
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accrual reconciliation report - Oracle standard Accrual reconciliation report showing tax lineSummary: accrual reconciliation report - Oracle standard Accrual reconciliation report showing tax line. The PO for which receipt is done but invoicing is not yet done, …
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Make DFF visible or required based on conditional field valueSummary: Is it possible to make DFF visible/required based on specific PO Category Chosen. For example : If PO Category is T-shirt, make the following DFFs visible/requi…
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Charge account flex fields to be editable on PR line level when in “Cart Review” On RSSP PageSummary: Charge account flex fields to be editable on PR line level when in “Cart Review”. In Classic UI, when you edit a requisition , the following requisition line de…
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For the location bulk upload, how can we add DFF values while loading thorough ADFDI?For the Location bulk upload requirement is to add some DFF values, however when trying to load Location through ADFDI or Import/ Export functionality there is no option…
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While trying to create a PO as a buyer, the buyer is not able to enter the Requester detailsWhen a buyer is trying to create a PO, they are not able to enter the Requester details. The drop down does not populate. Is there any elastic job or profile options for…
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Purchasing IconSummary: Purchasing Icon is visible since 25C Upgrade. Users are not yet ready to use this feature. Can anyone suggest When this will be mandatory to use ? Co ntent (ple…
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Is it possible to create BPA with 100% discount?Summary: AS per the business requirement the discount for an item on the BPA should be 100% i.e., post the discount application the item price should be 0 since the disc…
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Unable to choose Bus tickets us Document type in New Document RecordSummary: When I log in with a user account and navigate to My Client Groups > Show More > Document Records > Add, I encounter the following error: 'Your role doesn't hav… -
Steps To enable Search Contracts by TextSummary: Can any one Provide us with steps to Enable Search Contracts By Text Content (please ensure you mask any confidential information): Version (include the version…