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
-
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… -
Knockout Criteria at Requirement Section Level in Oracle SourcingSummary: Is it possible to apply Knockout criteria at the Section level in the Requirements area of Oracle Sourcing Negotiation? We have a business need to disqualify su… -
Is there any REST API available to extract data for po_system_parameters_allSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Does a new PO line get created when using the Return to Supplier for Credit functionality?Summary: We are considering enabling the Return to Supplier for Credit functionality and the release notes don't provide much detail on how the PO is impacted. When crea…
-
Cannot resize page on tabular receivingSummary: When creating a new receipt in tabular receiving in Responsive Self Service Procurement, and a PO line has more than 1 distribution, when clicking "Override Dis…
-
Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
-
Restrict user to create PO and make Payment if supplier profile has change requestSummary: Hi, We would like to restrict users from creating Purchase Orders (PO) and processing payments for any supplier who has an active profile change request in the …
-
25C Redwood Release - Inventory, drop ship, & work order destination type feature not supported?Summary: 25B documentation says - Inventory, drop ship, & work order destination type feature is not supported, however in 25C there is no such mention that it is suppor… -
Restrict editing tax on PO for a partially/fully received PO LineSummary: I want to restrict the users from editing the Tax details on the PO Line once there is a partial/full receipt created for that PO Line. Is there any seeded way …
-
AI features in 25CSummary: Hello , Please help with AI features getting introduced in 25C. Content (please ensure you mask any confidential information): Version (include the version you …
-
Unable to change PO Line Item Price derived from PRwe are trying to update Item Price for a PO Line which has been created through PR. PO is in incomplete status and we are getting below error while trying to change the …
-
Create a work confirmation with back dated "Receive On" fieldSummary: When i create a work confirmation as a supplier with back dated "Receive On" field system automatically populated the current date after i save or submit the WC…
-
is it possible to prevent users to create inventory receipts from POS where the price is 0Is it possible to prevent receiving users to receive inventory materials if the PO has a price of 0? In some cases procurement team creates POs where they dont know the …
-
PO SOAP API access privilegeSummary: What privileges are needed to access PO SOAP API in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the version y…
-
Unable to Access OBN - Need to transfer AdminSummary: Our consultant's setup OBN but now we are unable to access it and setup New Suppliers. We don't have a support agreement any longer with them, so we need to tra… -
How to update in bulk payment term at supplier levelSummary: We need to update the payment term for 100+ supplier . How to do it using mass update or is there any option to do it in bulk instead of manually updating it Co…
-
procurement agent - Agent access option field is disableSummary: When the procurement agent access was added in manage procurement agents . The option for Agent access was not populated and the user name was added . Later we …
-
charge account for project related open PO conversionSummary: We are migrating open POs from legacy system. The open PO population includes both project-related (billing projects and Capital projects) and non-project relat…
-
Note to Supplier” on PO PDF Based on Cost Center in Oracle FusionSummary: We want to automate the insertion of a “Note to Supplier” (delivery specs) on the PO PDF in Oracle Fusion Procurement. The note should: Be dynamically populated…
-
Restricting PO Communication to Supplier for PO Split Schedule ChangesSummary: Business has a requirement to split PO schedules but would like to restrict the PO communication to supplier. In the PO split, we are modifying amount and reque…
-
User is not getting email notification for PO approval but he is getting bell notification.Summary: One user is not getting email notification for PO approval, but he is getting bell notification. How can we troubleshoot and fix the rootcause Content (please e…
-
Search Agreement not searching in RedwoodSummary: When I search agreement by Supplier, it does not bring back the correct result. It just displays all BPAs from latest to earliest. Content (please ensure you ma… -
Applying List binding LOV_project with given set of values leads to multiple matching rowsSummary: When updating POs in Redwood purchasing, we now get a lot of errors that state something like above. We never had these issues in classic. Content (please ensur…
-
What subject area or field to display the corrected amount for Service POs in OTBISummary: We are using the subject area Receiving - Purchase Receipts Real Time to display PO Receipt information. We are using the field Receipt Amount to display the am…
-
Can we apply the retainage percentage to a negotiation or contract template? (e.g., Construction)Summary: is it possible to configure and apply a retainage percentage directly to a negotiation (such as an RFQ or auction) or to a contract template? For example, in a …
-
Reassign and Return Buttons Missing in PR Line to Buyer and Requester– Redwood UISummary: We are encountering an issue in the Redwood interface where the “Reassign” and “Return” buttons are not appearing on the Purchase Requisition (PR) Line to Buyer…
-
Is there any functionality to auto close expired contract agreementsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Correct, edit, adjust or cancel an approved work confirmationSummary: We created a work confirmation against a purchase order, but later realized that the confirmed amount entered in the work confirmation, was higher than the actu…
-
Retention on Standard PO and Receipt Approval WorkflowWe need to apply retention on a standard Purchase Order (PO), not a complex PO. Additionally, we need to configure an approval workflow for the receipt process. is there…
-
How to use 24C feature Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: We are tring to compress the PO approval rules For our client. I am trying to use the feature Configure Approval Rules for Purchasing Documents Using Mapping Se…