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
-
RSSP - Adding line item to existing PO off of a BPA source agreementSummary: Will RSSP have the ability when a requestor is processing a change order to a existing PO that is against a BPA the ability to add a new line item? Content (ple… -
How to merge contract documents in to PO PDF reportSummary: Hi Experts, We have a requirement to merge contract documents into PO PDF customized report, not as a separate attachment, rather, PO PDF document should have a…
-
How to Remove Purchase Order attachment from order confirmation request emails sent to SupplierTo my understanding, a confirmation request email is sent to the supplier when E-mail is the chosen Communication Method for a purchase order as in Screenshot 1. When th…
-
How we can add specific email id in all supplier communications which we send to supplierSummary: How we can add specific email id in all supplier communications which we send to supplier from oracle fusion Content (please ensure you mask any confidential in…
-
PO getting rejected, despite it has been approved by approverSummary: PO is approved by all participants, shows completed in transaction consol as well. No error is seen, still the PO is rejected. This issue is urgent, kindly help…
-
Sold to Legal Entity and Document Number greyed out - Communicate Purchasing DocumentSummary: Need to send the series of PO to suppliers. At the moment Sold to Legal Entity and Document Number fields are unable to enter data. Content (please ensure you m…
-
numbering sequenceSummary: We are planning to change the numbering sequence for PR and PO as per business requirement. Currently the PR sequence is like "XYZ-12345" We are planning to cha…
-
Negotiation RFQ reopen technical scoringSummary: The RFQ has been moved to Commercial evaluation stage, current status is "commercial scoring open" but the buyer wants to reopen technical evaluation since some…
-
Removing the End date of Blanket Purchase AgreementSummary: We are trying to automate the reopening of the given Blanket Purchase Agreement, so how can we remove the end date of a Blanket Purchase Agreement through API/F…
-
How to create a Contract Purchase agreement on multiple business units?Hello, I need to know how to create a Contract Purchase agreement and give access to multiple Business units the access to use it. when i try to go to Controls Tab in th…
-
Is is there any way we can retrieve all the conditions in sorted manner as per application.?Summary: We need to display all the conditions in the report according to the application, in a sorted manner. The sorted conditions are present in the table por_amx_rul…
-
Automatically derive project related information when creating a purchase orderWhen a user manually creates a project-based purchase order, they must manually select the project number, task number, expenditure type, expenditure organization, and e…
-
Fusion: Is there any push back button in purchase order approval notificationIf the second approver want to pushback the purchase notification to the first approver, is there any push back button?
-
Department did not populate using expenditure organization info on RequisitionSummary: Department did not populate using expenditure organization info on Requisition Content (please ensure you mask any confidential information): When entering a Re… -
Min-Max Planning at Supplier levelSummary: Hello All While performing Min-Max Planning at Supplier level unable to Generate the PR/PO Getting this error attached in the below Screenshot. Thanks, Sudarshan -
Reedwood Supplier Portal - 25A - Contracts and Cost FactorsSummary: In the previous version of the portal, when a contract was shared with the supplier, there was a dedicated space where they could receive it, review it, and sug… -
Hi, I am setting the configuration for the 25A, Redwood, up. I followed every step given by the oracSummary: Hi, I am setting the configuration for the 25A, Redwood, up. I followed every step given by the oracle fusion cloud site, but still can't configure the pages as…
-
project name field in PR pageWe created the Project name and Task name field as DFF in "Manage Project Costing Descriptive Flexfields" to bring project name and task name fields to Purchase Requisit…
-
DFF - Value set characters more than 150Summary: Possibility of having a value set attached to DFF accepting more than 150 characters Content (please ensure you mask any confidential information): We have crea…
-
what are the use cases for freezing a purchase order?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Is there a document which states the Impact of all the fields visible by default in RequisitionSummary: Our Client Business needs an Oracle Provided document which states the usage and Impact of each field which is there on the REQ. Please let us know if there is …
-
Enabling Redwood for Purchase OrdersSummary: We've gone through the 25A docs to find the required Redwood Purchase order function. Redwood Page for Purchase Orders Enabled for Purchasing (ORA_PO_PURCHASE_O…
-
Employee Supervisor hierarchy-ApprovalSummary: We have a hierarchy (Employee Supervisor hierarchy-PR Approval hierarchy) as below: a) Upto 50k (Job Level-1, say 10 people at level-1) b) 50.1k to 250k (Job le…
-
Define default Req approval rule for Cost Center not already defined in another ruleSummary: Our US BU is setup to route based on Cost Center (Department) and this is working as expected. However recently it was discovered that Finance side business was…
-
"Test Notification Email Address" feature in BPM AdministrationThe business is interested in testing the Purchase Order (PO) workflow. To address this, we suggested utilizing the "Test Notification Email Address" feature in BPM Admi…
-
Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…
-
Process Requisition PO currency default sequenceRequester created PR with foreign currency like USD. However, buyer turn this into PO and find the "Add to document builder" default currency = GBP. Do you know why? Wha… -
enabling Redwood: Manage Purchase Ordershello, I am following the setup guidance to enable the manage purchase orders redwood work area from 25A & it references a privilege called: Manage Purchase Orders Using…
-
Is it possible to update Requisition approval notification tile with Cost Center etc?We have configured requisition approval workflow. When a user receives requisition approval notification ( in bell icon and also in email ), the title says, "Approve Req…
-
Does Configure Approval Rules for Purchasing Doccuments Using Mapping Sets work for requisitions?I have setup the mapping set feature from 24C for PO's and there it is working as expected. For requisitions it is not working because the MappedApprovalAttribute1 is no…