Manage Procurement Catalog
Discussion List
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Mandate the Project Number field at PR/PO LevelThere is a business requirement to make the Project Number field mandatory at PR & PO line level. Please suggest what are the possible options to do this. -
How to update a PO receipt once createdSummary: Is there any way to update PO receipts that are successfully created in Oracle fusion? Content (required): Hi, we tried updating the PO receipts that are create…
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I am not able to get the new receipt (Redwood UI) after following below steps.Summary: I have followed this following steps and yet i am not able to get the new receipt yet after enabling the profile option old receipt got missing across the whole…
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BPA product description changes not reflected across different language sessions in RSSPBPA agreements are uploaded only in the US language. At the same time, many users have Danish (DK) set as their preferred language in Fusion. After a BPA agreement is up…Valentina Kashnitskaia 69 views 3 comments 0 points Most recent by Valentina Kashnitskaia Self Service Procurement
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Field 'Overriding Approver' cannot find for the Procurement OTBI subject areasField 'Overriding Approver' cannot find for the Procurement OTBI subject areas: Procurement-Procure to Pay real time Procurement-Purchasing Real time Procurement-Spend R… -
Guidance Required – Correcting Excess PO Receipt After Invoice PaymentHi Team, We have a scenario where a PO receipt was incorrectly recorded during the initial implementation, and the related invoice has already been applied and paid. For…
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Is it possible to group smart forms into categories?Summary: Hi, does anyone know if it's possible to group smart forms and display them in their own 'folders' within the 'Request Forms' section of the self service procur…Andrew Seymour 86 views 13 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Self Service Procurement -
How to make Purchase Order attachment category default value to 'To Approver' in redwood page.Hi Experts, Can anyone help on this: How to make the category defaulted to 'to approver' using vbcs for redwood page for purchase order. In Purchase requisition page the…
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Where is "Close Schedules in Spreadsheets" in the Redwood Purchasing Module?Summary: In the Redwood Purchasing module, the “Create Schedules in Spreadsheets” link is not available under actions (image 1). This is the only “Administration” item (…
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Attachments Missing in PO Document NotificationsSummary: After 24A upgrade, we are unable to see the attachments in the PO Notification emails and getting the below mentioned error message. " An error occurred while c…
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How to Enable Manage Catalogs in Redwood 25CSummary: We are testing/enabling Redwood but I dont see Manage Catalogs enabled. Should it be? Content (please ensure you mask any confidential information): Version (in… -
Redwood Timeline for Procurement Catalogs pages.Oracle has indicated that all of Oracle Cloud SCM and Purchasing is expected to transition to Redwood by 27A. We are wondering if this applies to the administrative task…Francisco Carrillo-Robles 44 views 1 comment 0 points Most recent by Sajid Khan Bangash Self Service Procurement
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Why is my Requisition Number not showing results in My Receipts page (Redwood) after enabling itI have enabled "My Receipts" in Procurement using the Redwood experience in my instance. However, when I try to enter a Requisition Number, it doesn't show any results. … -
Is there a way we can input the Requested Delivery Date on a PO based on PUNCHOUT Item Lead Time?Summary: We need to use a supplier's punchout item lead time to influence the Requested Delivery Date on the PO - ideally at the time the PO is created (rather than it d…
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Redwood Purchase Order Page Redirecting to Supplier Portal Instead of Buyer UIAfter enabling the Redwood UI for the Purchase Order page, clicking on the Home Page / Purchase Orders navigation is redirecting to the Supplier Portal page instead of o…
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Can we edit the PO price even after receiving in fusionSummary: Hi Team, We are trying to find the below request in fusion? Can we control to edit price of a item at PO level once its received? Currently business is able to …
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Smart forms not showing in redwood, but showing on classicHello, Smart forms not showing in redwood, but showing on classic. Please help. Thanks, EliaElia Chrabieh 85 views 10 comments 2 points Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Purchasing Requisition status advisor agent is not picking the PRs which i have not created.Summary: We have published an Oracle AI agent which provides the full details of PR. It is working fine for the PRs which are created by the user interacting with it. Fo…
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How to update charge account for Bulk Purchase order in oracle fusionSummary: We have requirement to update charge account in PO . There is option to do it manually in fusion for PO which is in open status and only in Ordered(View life cy…
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Redwood Requisitions – Shop by Category Is Empty and Items Cannot Be SelectedSummary: Hello, Has anyone experienced an issue where Shop by Category in Redwood Requisitions is empty and users are unable to search for or select items? We have revie… -
Does Oracle standard functionality support multi-language descriptions for Purchasing categories?Summary: Our client operates in a multi-country / multi-language environment and requires that item/category descriptions be maintained and displayed in multiple languag…
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How to change controlled at field in functional area categoryHello All, We have created a FA catalog for purchasing and inventory and the catalog is controlled at master level. Now after a year we got a requirement to change it to…
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How to Enable Item images on Self Service ProcurementSummary How to Enable Item images on Self Service ProcurementContent I have uploaded the Item images which are visible in Product Hub and Purchasing But not visible whil…User_2025-01-31-00-09-19-397 340 views 8 comments 2 points Most recent by Sendil10 Self Service Procurement -
Not able to see the new Purchase Agreements Redwood pageSummary: We have followed the Oracle document below to enable the new Purchase Agreements Redwood page, but we are seeing a different page than the one shown in the Orac…
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Unable to Reactivate Purchasing Catalog Category – End Date Validation Error / NullPointerExceptionSummary: Hello Team, We are facing an issue while trying to reactivate an existing purchasing catalog category. Issue Description I end dated the category by mentioning …
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The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
Procurement Catalogs in RedwoodHello Experts, We are moving all the Procurement functionalities to Redwood, we are almost done, but we are facing an issue with "Procurement Catalogs". Do you know how …