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Purchasing
Discussion List
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Purchasing Redwood Features Available and Future RoadmapDear Community, Please review the currently available and upcoming Redwood features in Purchasing so you can plan for your Redwood uptake accordingly. Be sure to watch t… -
Purchasing Cloud Update 25C: What's New DocumentSummary: Purchasing Cloud Update 25B: What's New Document Content (please ensure you mask any confidential information): The Purchasing Cloud Update 25C What's New Docum…
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What’s new in Oracle Fusion Cloud Sustainability update 25BSummary: Learn what’s new in the Oracle Fusion Cloud Sustainability 25B release update. Content: Learn what’s new in the Oracle Fusion Cloud Sustainability 25B release u… -
Purchasing Cloud Update 25B: What's New DocumentSummary: Hello, The Purchasing Cloud Update 25B What's New Document is available in the link below: What's New Document Version (include the version you are using, if ap…
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Purchasing Cloud Update 25A: What's New DocumentSummary: Hello, The Purchasing Cloud Update 25A What's New Document is available in the link below: What's New Document Version (include the version you are using, if ap…
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Custom Role View Access for PO restriction based on categoriesSummary: PO Custom roles Content (please ensure you mask any confidential information): We have two classifications of categories, "Project" and "Corporate". We want to … -
Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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Maximum Limit for adding subinventories in approval conditionSummary: There would be certain type of sub inventories with no certain nomenclature defined. We are looking forward to understand if there is any maximum limit on the n…
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No. of subinventories to be used in rule using the attribute "Subinventory " and the operator as "IsHow many maximum subinventories I can add while writing a purchasing rule using the attribute "Subinventory " and the operator as "Is In"?
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How to hold Supplier for PO While Profile Change Pending?Summary: Is there a way to temporarily hold or block a supplier from being selected in a Purchase Order while a Supplier Profile Change Request is in status "Pending App…
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Unable to add the requester in the Create purchase order line.Summary: Unable to add the requester in the purchase order line Redwood 25B version. Content (please ensure you mask any confidential information): Enabled the Redwood u…
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How to configure BPM notification for contract expiration or Renewal FYIHow to configure BPM notification for contract expiration or Renewal FYI We have requirement to send Notification before contract expire in the interval 6 Months , 3 Mon…
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Is there any setup or option to have to link the consignment agreement sequence and consigned order?Summary: Hi, Is there any setup or option to have to link the consignment agreement sequence and consignment order sequence like BPA and Blanket releases sequence? Consi…
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Approval must be triggered if buyer changes PO line which has backing requisitionSummary: If a PR was converted to PO by the Buyer, Then if the buyer make any changes in the PO line (backing requisition line) it must trigger an approval. What attribu…
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You must enter an ordered quantity that's the same as or more than the shipped quantitySummary: Please could you let me know the process to reduce the PO quantity after ASN is created? We have a non-master item PO for 1000 quantity. ASN was incorrectly cre…
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Can we create new purchase order with reference to existing purchase order detailsCan we create new purchase order with reference to existing purchase order details
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Can only search by category ID in new Redwood Purchase Order ApplicationSummary: Hi all, We are beginning to implement the new Redwood Purchase Orders screen. I have noticed that when applying additional filters which allows you to search by…
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In the Po approval rule if charging account is changed the approval rule is not triggeredSummary: In the Po approval rule if charging account is changed the approval rule is not triggered. Can I know the solution for this question? Content (please ensure you…
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Supplier Business Classification Email Not receivedSummary: For supplier business classification, I have added the email ID at the profile level and also at the site level and run the ESS job manually, Supplier Business …
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Is it possible to Return requisitions from the redwood process requisitions page?Summary: Is it possible to Return requisitions from the redwood process requisitions page? Content (please ensure you mask any confidential information): Version (includ…
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Supplier name and supplier Item details are not seen in the redwood self-service procurement.When searching an item / purchase agreement in redwood self-service procurement, the list doesn't have information of Supplier and supplier item displayed.
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PO From email Profile Option is enabledSummary: Hi Team, We are sending the PO pdf to supplier through communication method. We have 3 option:- Buyer :- Buyer is the default value. The buyer's electronic mail…
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Inline search DFF behavior on PO LinesSummary: Why is the DFF prompt text (in our case "TAKO") displayed both as the column header and on row level, when configuring the field to inline search? The row level…
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Opt out from Redwood pages for Procurement and Purchasing after 25B UpgradeSummary: We want to Opt out from Redwood pages for Procurement and Purchasing after 25B Upgrade (Our instance is still in 25A). Content (please ensure you mask any confi…
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How is checklist status validated for purchasing documents?Summary: We are seeing an issue where a PO or change order document will be cancelled for validation that the associated checklist was in cancelled status but we are see…
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can we pass additional attributes like location during the initial PunchOut requestthe vendor wants the user's location information to be included in the initial PunchOutSetupRequest when the connection to the PunchOut site is first established. Their …
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Approval Rule Based on the Number of Cost Center in a Purchase OrderSummary: I have a specific requirement regarding the creation of an approval rule for Purchase Orders, and I’d like to know if anyone has implemented something similar o…
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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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Query to find the approved purchase requisition based on specific rulesSummary: Hi Team, We are looking for a purchase requisition information where the specific rules are triggered as part of the approval workflow Content (please ensure yo…
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No notification email is sent once PO is not approved within stipulated time period and expires.If a Purchase Order (PO) is not approved within the specified time, it times out and gets automatically rejected. However, we’ve noticed that no notification email is se…
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CORS Error When Accessing Custom MyRequisitions Endpoint from VBCSSummary: We have created a custom endpoint MyRequisitions in Visual Builder Redwood. This endpoint is being called from Visual Builder Cloud Service (VBCS) events. when …
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Integrating myrequisitions API with OIA and Displaying Response in Table FormatSummary: We are currently working on integrating the myrequisitions API within oracle intelligent advisor(OIA). Our goal is to call this API and display the response dat…
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Item Physical attributes (Weight and Dimensions) need to be visible in create negotiation pageSummary: we have a requirement that item physical attributes are need to show in create negotiation page. Based on the size and weight attributes, supplier will respond …
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Agreement life cycle is not showing the invoiced amountSummary: Agreement life cycle is not showing the invoiced amount. Agreement is linked with purchase order and PO is having the validated invoices but agreement lifecycle…
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Negative amount is not getting accepted for redwood Purchase order with creditWe are exploring Redwood purchase order where users are not able to create purchase order in Redwood with negative amount for line type as Credit. getting error-Enter 0 …