Procurement
Discussion List
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We have a requirement to generate automatic sequence on the DFF in Contract Page in RedwoodSummary: We have a requirement to generate automatic sequence on the Contract Page in Redwood. For example - 2026-1700-001 , where 1700(a 4 digit sequence which should i…PiyasaMandal1 16 views 0 comments 0 points Started by PiyasaMandal1 SCM Redwood Personalization Helper Tool -
Redwood PO Lines: add hyperlink passing Line ID as parameterBusiness Requirement On the Purchase Order line, we need a hyperlink that, when clicked, opens an external web page/application, passing the current PO Line ID as a para…Suresh Mani 41 views 0 comments 0 points Started by Suresh Mani SCM Redwood Personalization Helper Tool
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Extract/List of All UI Customizations in Oracle Fusion SCMHi Experts, We would like to know if there is a way to extract or generate a report of all UI customizations that have been implemented across Oracle Fusion SCM modules.…Siva_Harish 59 views 0 comments 0 points Started by Siva_Harish SCM Redwood Personalization Helper Tool
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can't edit the automatic defaulted line type in catalog RequestSummary: can't edit the automatic defaulted line type in catalog Request Content (please ensure you mask any confidential information): When i Create a catalog request t…
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AP Invoice Validation Error for PO-Matched Invoice:The combination ID 300,000,007,290,838 is not valSummary: Hello, I am encountering an issue while validating an AP invoice that is matched to a Purchase Order. During the validation process, the invoice fails with the … -
Encrypt and send PO PDF and attachments to SuppliersPurchase Order and attachments to be encrypted and sent to Suppliers. This is required when sending the PO, attachments through Email or Fax to Suppliers.
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Correct XML path/filter expression to capture PO status?In Oracle Integration Cloud, we are subscribing to PO header business events. We need to filter those events so the integration triggers only when the PO Header Status c…
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What is the timeline to move procurement --> suppliers page to redwood UISummary: Login into the Oracle Application Click on Navigator Click on Procurement> Suppliers Issue Description: After navigating to Procurement → Suppliers, the system …NaveenBellam 27 views 3 comments 0 points Most recent by NaveenBellam Supply Chain Planning and Collaboration
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Oracle Fusion’s New Data Extraction Tool for SCMHi - I wanted to try the new Oracle Fusion’s New Data Extraction Tool for SCM . After config I logged in to fusion using the user which has the correct roles as per the …Amit Kothari 71 views 3 comments 2 points Most recent by Sri Balaji Miriyala Reporting and Analytics for SCM
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How To Set Redwood as Default Application for Supplier, Purchase Orders & AgreementsSummary: For Requisitioning we were able to set the defaulted Self-Service application to Redwood by using the feature Enable the Redwood Version as the Default Self Ser…Danielle Farry 75 views 0 comments 1 point Started by Danielle Farry SCM Redwood Personalization Helper Tool -
Supplier Portal - MFASummary Enabling MFA for Supplier Portal using IDCS MFAContent Hi , I want to reach out to this audience and see anyone has experience enabling MFA on Supplier Portal (e… -
How to Set the Attachment Field as Not Required on Supplier Registration Page (Redwood UI) using VBSummary: Hello everyone, We are currently working on customizing the Supplier Registration page using Redwood UI and Visual Builder Studio (VB Studio). Content (please e…Mohammad Hussein 156 views 6 comments 0 points Most recent by Shailendra Kumar ACN SCM Redwood Personalization Helper Tool
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PunchOut Purchase Order Not Delivered via B2B AdapterWe are experiencing a B2B message delivery failure after creating and submitting a PunchOut Purchase Order via cXML integration. Although the PO is created successfully,…
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How to stop e-mails being sent from a Dev/Test instanceSummary: We have a requirement to stop all e-mails being sent from our non Prod instances Content (required): As above, we need a method to stop all e-mails from being …
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Request for REST/SOAP API to Approve PO Change OrdersWe have a client requirement to approve or reject Purchase Order (PO) Change Orders in bulk. Could you please provide details of any available REST or SOAP APIs that can…
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How to Mass Assign/revoke roles to existing supplier portal usersSummary: We have a requirement where we have created a custom role for supplier users to allow them to create work confirmations in the Supplier Portal, and we plan to r…Rahul_101 51 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Need table information to create entire REQ approval life cycleSummary: We are trying to create a BIP report to capture approval details for the same transaction, including who approved it, at which stage it was pending approval, an… -
Data transforms - Copy data logs - Data load KUP-04026: field too long for datatypeSummary: Using Autonomous database 26ai Lakehouse Data Transforms - Data Load (ODT) to ingest Fusion BI Cloud Connector (BICC) files. For multiple BICC PVOs with large c…Stéphane Lamy-Bouchard 35 views 0 comments 0 points Started by Stéphane Lamy-Bouchard ERP Integrations
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Unable to Configure the ERP Adaptor for Import Journals FBDISummary: After successful creation of Oracle ERP Cloud Adaptor connection ; while trying to use it in the Integration for Import Journal using Bulk import operation and …Thanikaivelan Vijayaraj 392 views 8 comments 0 points Most recent by DigvijaySinghChauhan ERP Integrations
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Charge Wise Total Report Producing Incorrect DataI am investigating a custom Oracle Fusion SCM query that calculates landed cost charges by charge name. The query returns correct charge totals for most receipts, but fo…
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How to join Procurement - Procure To Pay Real Time and Enterprise Contracts - Contracts Real TimeHi Team, I am currently working on joining the below two OTBI subject areas, but I am unable to establish a proper join between them: Procurement - Procure To Pay Real T…
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While creating change order via API, system is sending FYI notifiation to requester or buyerSummary: Hello Experts, We need to update some attributes on PO Line and we are using API for the same but this process is creating a change order and submitting it. Thi…
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Item Class Security not recognizing custom roles in Redwood (26B) — anyone solved this?Summary: While testing our Redwood migration for Procurement, we noticed that users with custom roles can no longer see items in Redwood search (Agreements, Requisitions…
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Is there a REDWOOD UI for Approved Supplier List in PurchasingIs there a REDWOOD UI for the Approved Supplier List (ASL) in Purchasing? I am not able to find the details.Suriya Babu 52 views 5 comments 0 points Most recent by Shabbir M Tahasildar SCM Redwood Personalization Helper Tool -
How to enable Redwood for SCM/ProcurementLooking for a guide to enable and deploy Redwood for Procurement and Self service requisitioning.James.Senich 3.8K views 8 comments 1 point Most recent by Shabbir M Tahasildar SCM Redwood Personalization Helper Tool
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List of Procurement Module Pages Already Available in RedwoodWe require a list of all pages from procurement module, which are currently on redwood are still not available on redwood from procurement suite.ora2016 75 views 1 comment 0 points Most recent by Shabbir M Tahasildar SCM Redwood Personalization Helper Tool