Procurement
Discussion List
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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 20 views 3 comments 0 points Most recent by NaveenBellam Supply Chain Planning and Collaboration -
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 63 views 3 comments 1 point 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 59 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 141 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 43 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 24 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 360 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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Exporting full custom role to another environmentSummary: Export custom made role from one cloud environment to another Content (required): Hi all, I am in need of exporting the custom roles I have created in a test en… -
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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Some users can not export pdf report when click view pdf button on PO or agreement screen.Summary: We are currently facing an issue in the production environment related to the "View PDF" functionality on the Purchase Order and Agreement screens. When certain…Ahmed Abdelhamid 403 views 4 comments 0 points Most recent by Rishabh257 Reporting and Analytics for SCM
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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 41 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 63 views 1 comment 0 points Most recent by Shabbir M Tahasildar SCM Redwood Personalization Helper Tool
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No visibility to failed logins for web servicesContent My understanding is there is no visibility to failed logins for users using web services. How could Oracle ERP Cloud possibly be FEDRAMP or DoD certified without… -
Passing Custom Parameters (BIP) in Report Task Type in Guided Journeys (Redwood - shipment page)BI Report on Shipment Page: We need the Guided Journey parameters available on the "Shipment" page to pass the Shipment as an input parameter required by the BI reports.
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Link Suppliers to Customer while Importing Through REST APISummary: Requirement is for /fscmRestApi/resources/11.13.18.05/suppliers API to enter Registry ID to allow linkage of Supplier and Customer Party ID, but unlike FBDI thi… -
Select query to fetch the PO header detailsSummary: We have a requirement to create a report to show the PO header details Content (please ensure you mask any confidential information): We have a requirement were…Mamdouh Ahmed 21 views 2 comments 0 points Most recent by Mamdouh Ahmed Reporting and Analytics for SCM
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How contract terms are merged with BPA PDF?Summary: When we add terms to purchase agreement, then click on View PDF , the Report of agreement( RFT) and Contract terms which has the transformation templates, how w…
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How to Change/Rename Labels in Redwood pages?We want to know how to change label on redwood pages as well, user interface text changes the text everywhere. In sandbox/page composer we used to be able to target a sp…Seeam Jyanesh 595 views 6 comments 3 points Most recent by Bmasinen SCM Redwood Personalization Helper Tool