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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can we apply discounts in Purchase Orders based on the supplier?We have a requirement to apply discounts to the Purchase Orders based on the selected supplier in the Purchase Order. Currently we are using the manual entry of discount… -
When Classic Purchasing/Procurement Pages will be decommissioned from oracle.Summary: When Classic Requisition, Purchase Agreements and Purchase Order Pages will be decommissioned from oracle. Is there any timeline decided by Oracle for this. Ple…
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Can we view PR (in RSSP page) from Purchase Order?Summary: Currently when we open a Purchase Order and click on the PR hyperlink on the PO, it opens the PR in the Classic SSP view. Is there a way we can view requisition… -
How to know if the DFF/EFF can be search conditionHi Team In AR receipt, the DFF can be search condition, but for PO agreement, the DFF can't be add as search condition. So i'm wonderring if we have such doc or logic to… -
Attach Document to the PO after approval or approval is in progress.Summary Is there an option to attach the document to the PO while approval is in progress or after PO approved.Content Hi All - Is there an option to attach the document…
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which roles allow checking which user is assigned to receive a Purchase Order (PO) in Oracle FusionSummary: Can someone please let me know which roles allow checking which user is assigned to receive a Purchase Order (PO) in Oracle Fusion, particularly through the Wor…
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Cannot Split the charge account or edit Project on a PO from requisition - RSSPSummary: PO with single line charge account (never received or invoiced) cannot edit the charge account summary to add a split or a Project ID. It only allows to edit ex…
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Which features in Oracle cloud fusion are retiring from Classic UI and being moved to RedwoodAs a part of 25C, Which features are permanently retiring from Classic UI for Procurement (apart from Self Service procurement) ? -
Is it possible for an Attachment to a Requisition to be attached to the PO?Summary: Client would like to have any attachments to the Requisition be attached to the PO automatically when it is created. They ultimately would like the attachment t…
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Advanced inventory Management license details?Summary: Our Client uses Oracle Fusion Inventory management for picking and shipping for its smaller warehouses. Advanced Inventory Management has been newly introduced …
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ESS job to create index definition and perform initial ingest to OSCS for parameter fa-hcm-locationsSummary: ESS job to create index definition and perform initial ingest to OSCS for parameter fa-hcm-locations is ending with status 'Retrying' Content (please ensure you…
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Purchasing 25C update - Impact of auto enabled Redwood featuresSummary: Hello, We would like to verify if the below 11 auto-enabled new feature for Purchasing and related to Redwood have impact to those that are still using the Clas…
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Redwood PO view AccessHi Team, Some users have only PO view access in classic, Now i need to assign Redwood PO view only access for those users. Please suggest me which privillage need to be …
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Oracle ERP Retainage Process with respect to Contracts and SuppliersSummary: I am aware about the generic retainage process where we create a document style in Procurement and we use the same style to create standard invoice and then Ret…
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Edit requisition after PO creation oracle cloud.Summary: After PO is created from PR. We want to change the quantity in the transaction. We change the PO (since we cannot change the PR). Later post PO approval the Qua… -
Unable to Publish the Staged Requisition using Redwood Process Requisition Page.Summary: Unable to Publish the Staged Requisition using Redwood Process Requisition Page. Content (please ensure you mask any confidential information): Hi, We have enab…Goopikrishnan Jayaraman-Oracle 366 views 14 comments 2 points Most recent by Goopikrishnan Jayaraman-Oracle
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Redwood Zero Dollar Service Type PO LineIn classic Procurement the user could have a zero dollar PO line for either a goods type line or a service type line. In Redwood it seems as though there can only be zer…
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"Match Approval Level", value at supplier site not defaulted in PO scheduleSummary: Receipt routing is "Inspection required" at supplier site Set Invoice match option "Order" , Match approval level "3 way" at supplier site it accepts this combi…
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PO status cancelled but ordered amount did not get updatedSummary: PO status cancelled but ordered amount did not get updated Content (please ensure you mask any confidential information): We have created a PO in system and rec…
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Deep link for Purchase Requisition ApprovalWe're building a Digital assistant from where the user has to be taken to Purchase Requisition Approval page on clicking a hyperlink. Is it possible to have deeplink or …
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Reminder Approval Notification not disappearing after the action taken by userSummary: We have setup a reminder notification for PO approval, however after multiple reminder, if the user takes the latest notification and takes any action rest of t…
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Unable to take any action on new PO/Change PO in RedwoodWe are in 25B, we have enabled redwood for Purchase Order. We are trying to create new PO or Edit the existing PO but couldn't able to submit/Save and Close/View Approve…
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we are not able to view the mange purchase order option like view document history,change history etSummary: we are not able to view the mange purchase order option like view document history, view change history,view revison history option. which we have in action opt… -
How to get data access for a specific user through the REST APISummary: Through the REST API, we need to obtain from a given user which BUs are granted and what roles are assigned. We need to retrieve these details depending on the …
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Create PO using locations that were created under a set other than the Common SetHow can we create purchase orders using locations that were created under a set other than the Common Set in Oracle?
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while creating PO on redwood 25A update, where we can see the requester fieldSummary: while creating PO on redwood 25A update, where we can see the requester field not able to find the requester field, could you please help on this Thanks Content…
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Mass update of Requisition and Purchasing Approval Rules in FSMSummary: Hello Experts, We are looking to update our PR/PO approval rules and since we have around 100+ rules looking for any upload option (Apart from BPM) where we can… -
2 way matching for POs created using punchout catalogSummary Associated PO is not in closed for receiving status as expectedContent We have recently created a punchout catalog for a contracted supplier of office supplies. … -
Adding Procurement Card on Purchase Order directlySummary: Our Client Business wants to use Procurement card directly on the PO, but the Procurement card field seems to be disabled on the create PO page. Please let us k…
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PO approval is not assigned back to approver after buyer provides information requested by approverSummary: we have PO approvals defined based on approval group with 4 approvers(A-B-C-D) in serial. Recent times we are seeing issue in PO approval where buyer was reques…