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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Knowledge Article: Mass cancel purchase order lines using the Oracle Visual Builder Add-in for ExcelSummary: Cancel purchase order lines using the Oracle Visual Builder Add-in for Excel Content (required): Issue: When you attempt to cancel a purchase order line from th… -
Approval Cycle for PO Receipt (My Receipt)Summary: Hello All, How could i create an Approval Cycle for PO Receipt (My receipt) Content (please ensure you mask any confidential information): Version (include the … -
In the Purchase Order Change Approval can we add the Purchase Order Header status as an attributeSummary: Hi, In the Change Order approval , we have the requirement that when the Order header is in closed status the approval will be auto rejected. But while configur…
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Is it possible to have custom infolets and dashboards in the purchase orders pageSummary: We have a requirement to modify the already available standard out of the box dashboard which lists down the purchase orders. We would like to add some addition…
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a… -
Can we restrict BPA/CPA/Procurement Contract by a Cost Center in Oracle Fusion?Summary: Can we restrict Blanket Purchase Agreement/Contract Purchase Agreement/Procurement Contract by a Cost Center in Oracle Fusion? Content (please ensure you mask a…
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The “Things to Finish” bar from the Home ScreenNotifications Not Clearing Automatically Action-required notifications are not clearing even after the task is completed. Is this expected behavior? Can these notificati…
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Unable to remove requisitions from staging after there is an errorSummary: We are testing enabling Redwood Purchasing, when processing requisitions an error was encountered (caused by user error). However we are now unable to remove th…
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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"Negotiations" Checkbox Missing on Redwood Requisitions PageSummary: Hi, I hope you are doing well. The "Negotiations" checkbox is available on the classic UI for Requisitions when creating a Non-Catalog request. However, it does…
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Approval Tasks: Reassign vs Delegate vs Route Task vs Add assigneeSummary: Hi Team, Just trying to understand the difference among the tasks of : "Reassign" vs "Delegate" vs "Route Task" vs "Add assignee" Content (please ensure you mas…
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Can we use "User Defined Content" Task Type on any SCM/RSSP pages?Summary: Can we use "User Defined Content" Task Type on any SCM/RSSP pages? If Yes, then how ? Can anyone please share any document related to this? Content (please ensu…
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RSSP - Can Retainage be updated by the requestor via PO Edit Order Change Order) ?Summary: Couldn't find if this was resolved. We are preparing to move to RSSP and need to know if retainage can default in on a PO is created off of a CCPA agreement if …
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How to change the subject and Sender name and email of the Negotiation invite email notificationSummary: Hello, Is there anyway to change the Subject (Red area), Sender Name and Sender Email (Blue area) in Negotiation invite email notification Please check the imag…
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contract lines apiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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BPM worklist report for PO approved sent by emailSummary: Report based on BPM Worklist data in Oracle Fusion Procurement for PO and PR approvals sent by email Content I would like to know whether it is possible to crea…
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Do we have rest API to create change order and split PO line schedules in bulkSummary: We have a requirement to update incorrect charge account on the existing 1k+ of open POs. I think we need to use the split schedule option to split the existing…
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PO change approval on Project NumberSummary: Our current logic of PO Change Order approval only looks at change in amount. Any increase in PO Amount should trigger approval, no change in amount or decrease…
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kit item in purchasing sideSummary: Hi We want to use kit item functionality on purchasing side. Basically we want to place order for kit/parent item but receiving will be for child/component item…
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Split a PO Line through REST API in Oracle Fusion PurchasingIs there any REST API available to split a PO line? For example, if we have a PO line with a quantity of 10, we would like to split it into two lines with quantities of …
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Cannot commit OTBI report on Purchase Orders (Redwood) pageSummary: OTBI report added on Purchase Orders (Redwood) page 'vanishes' after 'Exit Edit Mode' view. Content (please ensure you mask any confidential information): I am … -
Manage Orders - hide Edit conditionallySummary: Hide Edit conditionally Based on the below, I have hidden Edit option. Disable or Hide Delete option in Manage Purchase Orders and Agreements search results scr…
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Be able to Auto Approved PO, using Requester Initiate Change Order from Cancel RequisitionsSummary: Be able to Auto Approved PO, using Requester Initiate Change Order from Cancel Requisitions Requester Request a Cancellation from a Requisition. System creates …
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Not all attachments included in the PO approval notification to the approverSummary: The approver is not getting the PO PDF attachment, and after approval the buyer is not getting it either. Any idea why the PDF is not getting attached to the em…
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Document Approval Deployment Job Status got stuckSummary Document Approval Scheduler Job got stuck in "Running" status and hence not able to operate approvals from front end as well as from BPMContent Hi all, PFA attac…
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User wants PR PO PA view only access, don't want create activitySummary: One of the user I need to give only view access for audit purpose like PR view and PO View and Purchase agreement view and he don't want to create purchase orde…
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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Freeze PO to remove incomplete change orderOn the classic PO screens you are able to freeze and unfreeze PO's. If the PO has a incomplete change order it produces the following pop up. On the new Purchase Order R…
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List Of Values in VBCS Excel with different BOWe have a required to mass update PO Requester. We are using VBCS excel for the same. Some of the Requester Name is same (Second Name, First Name) and their Email id is …
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Agent for manually updating BPA line number in UIHi, Is there any way of creating an AI Agent through Agent Studio to manually update the line number sequentially in edit mode for approved BPAs?