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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to setup custom role only have task Process Requisition and OrderSummary: Hi Metalink team, How privlage that we need to setup custom role only have Task detail Requisition Process Requisition Import Requisition View Requisition Lines… -
Redwood UI Transition for Purchase Orders in Oracle ProcurementHi everyone, I'm trying to understand the transition to the Redwood experience in the Procurement module. Is there an expected timeline for when the "Purchase Orders" sc… -
How to uncheck a default payment method at supplier site level by FBDI?Summary: I need to remove the default payment methods at the supplier site level in bulk, because it is required to always use the default payment method at the supplier… -
Records in FBDI Interface Tables - How much time?Summary: After running the process "Load Interface File for Import" using ZIP file generated from Purchasinf FBDI. How many days all this data stay on interface table un… -
Docusign integration with Procurement and order of signaturesSummary: A few questions on Docusign and Procurement - Based on review of R13 - Docusign for PO /CPA documents- Enabling — Cloud Customer Connect, is there a white paper…
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Requirement to default Item level DFF value to PO line level DFFWe have a requirement to default Item level DFF value to PO line level DFF. When we are trying to find the profile option to setup item DFF to PO Line DFF, we are unable…
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using procurement data for commitment reportingSummary: Looking for a way to report commitment data using procurement data Content (please ensure you mask any confidential information): We currently report purchase c…
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Group Requisitions based on previous 3 days Requisitions and automatically create a POSummary: We have a requirement as below: We generate Purchase Orders for a Specific large supplier two times a week say every Tuesday and Thursday. We have many Requisit…
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Procurement - Access Restriction Issue on purchase ordersHello, We are facing an issue with user access in the Procurement module. Currently, there is no data security across business units, and buyers can view and edit purcha…
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Need table joins between Inventory On hand table and Review completed TransactionsSummary: Hi Team, We have a business requirement to build a report with below columns : Item Item Description Item Category On hand Original Review completed date Wareho…
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Tax determinant fields not available under Redwood Page for Purchase OrderSummary: Hello, We need the below fields to appear on Purchase Order which are used for tax derivation for Brazil. Transaction Business Category Product Type Product Fis…
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PO approval workflow 2nd and 3rd level approval should be the same approver on the first approverSummary: Is there a setup in PO approval workflow wherein the 2nd and 3rd approver should be the same approver as the 1st approver based upon the setup? Content (please …
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PO is created only when I run the Generate OrderSummary: I have approved requisition lines associted with a BPA and I want the PO to be created without running the Generate Order. Current Configuration: 1) In Configur…
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Requested/Promised Ship dates not appearing in redwood purchase orders schedulesSummary: We have Buyer managed transportation. when testing Purchase order from redwood UI > schedules tab, we cannot see Requested ship and promised ship dates fields. …
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Not able to find ORA_PO_PROCESS_REQ_REDWOOD_ENABLED profile option on 25ASummary: We are not able to see the Process Requisitions (New) page. When we investigate we are not able to find the profile option "ORA_PO_PROCESS_REQ_REDWOOD_ENABLED" …
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25B - Issue in Adding KPIs to Purchasing REDWOOD pageThis is regarding the 25B feature "Navigate to Tasks and View Key Performance Indicators Using the Purchasing Landing Page". Queries below. 1. In the "Visualizations con…
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How would changing item category assignments impact contracts, purchase orders, agreements, etc?Summary: My client would like to complete a mass item category reassignment in their procurement catalog. We would like to know the downstream impacts, especially for su…
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Error response during RestActionSummary: Since 25B, our custom Role gets this error message. It works well with the Standard ROle. Content (please ensure you mask any confidential information): Erreur …
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need to make retainage rate mandatory on a POSummary: The retainage rate on a PO form currently defaults as zero. We want to make this field mandatory so that buyer does not forget to enter a retainage rate. Conten…
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I am not able to see Process Requisitions (New) tileSummary: We are not able to see the feature "Redwood: Search and Process Requisition Lines using a Redwood page" on 25A. Also the profile option is also not visible. Con…
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Can one BPA support multiple BUs for Pos and requisition in Oracle Fusion?Summary: Hi Experts, I have a requirement from my project : I need to create a single common Blanket Purchase Agreement that spans across two different Business Units wi…
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BICC Public VO for PO Distributions DFFsHi Team, Do we have any Public VO where PO Distributions DFFs fields are available? The Purchasing Document Distribution PVO 'FscmTopModelAM.PrcExtractAM.PoBiccExtractAM…
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Read only access for year endSummary: We need to be able to lock users out of putting in PO’s and doing orders for a certain period of time. It’s the year-end closed process with business services. …
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PUBLISH option in PROCESS REQUISTIONS(NEW) quick action is greyedoutI am in the new REDWOOD page for Process requisitions(NEW) and have all the access and profile options enabled as mentioned in 25B. But when i try staging the documents …
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Aapprove the complex purchase order work confirmation on behalf of resigned requestorhow to approve the complex purchase order work confirmation on behalf of the resigned requestor which was submitted by supplierRaja SCM and Maintenance Consultant 1 view 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant
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Change Order approval notifications displaying PF number rather than submitter's nameSummary: Change Order approval notifications with Buyers pre 25B Evergreen update are displaying the submitter's PF number rather than name. These Change Orders can be a…
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How to add additional DFFs on Supplier Master pageSummary: Customer wanted to add Extra DFF fields in Data type as Character in Supplier Master page Content (please ensure you mask any confidential information): Version…
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Can we have multiple email address notified once the PO is approvedSummary: Can we send the PO pdf along with additional attachments to multiple email recipients once the PO is approved. Content (please ensure you mask any confidential …
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Global Setup for Required AcknowledgementIs there a global setting to ensure that ALL purchase orders would default the Require Acknowledgment setting (for example) to be Document. In fusion, we are only seeing…
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How do I get the order type from my smart form requisition to carry over to PO?I have a Smart Form created for Bill Only requisitions. When the requisition is changed to a PO, the order type does not carry over. How do I ensure this is carried over?