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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to load the Application Partner Code in B2B Supplier using bulk import?Summary: Hi Team, How to load the "Application Partner Code" in B2B Supplier Trading Partner Assignment using bulk import? I tried to populate the "ApplPartnerId" in Cmk… -
Process Requisitions - Expenditure Organization and Expenditure Type are not availableSummary: In the Process Requisitions page, the Project and Task fields are available as inquiry parameters and also are visible columns in the result section. The other …
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supplier registration link from oracle directlySummary: Just want to check if there is any option in Redwood where we (Business) can enter minimum information in Oracle and send the Supplier registration link from Or…
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Centralized PO not retrieving (Charge Account - Variance Account - Accrual Account)Summary: Centralized PO not retrieving (Charge Account - Variance Account - Accrual Account) Content (required): Centralized PO not retrieving (Charge Account - Variance… -
Excel VBCS template for mass upload of agreement linesSummary: Hi Everyone, Recently the Rest APIs for purchase agreements were released. Purchase Agreements (GET) Purchase Agreement Lines (GET) Purchase Agreement Import Re…
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Is there any functionality to default secondary recipient in CC/BCC for PO communicationSummary: Client requirement to default common purchasing department email id in secondary recipient of supplier communication for auditing purpose. Content (please ensur…
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Unable to search "Cancelled" PO in Manage OrdersSummary: Unable to search "Cancelled" PO in Manage Orders Content (please ensure you mask any confidential information): Procurement —> Purchase Orders —> Tasks —> Manag…
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How to recreate B2B error on CMK in test environmentSummary: We need to test CMK-Enable Automatic Message Reprocessing for Outbound Messages on our test environment and we need to create error as per the feature- Error Su…
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How to know whether the PO are archived?Hi Experts, I'm drafting a SQL for a report that our end users will be able to retrieve their approval history. While there are 2 tables having the PO information: PO_HE…
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We need help finding the best solution for implementing the correct process for our client.Context: The application has a process that works as follows: Create a purchase order and send it to the supplier. The supplier delivers the product or service. If the d…
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Override/Skip PO PDF communication based on specific condition dynamicallySummary: Looking for option to dynamically override/skip PO PDF communication through email. Supplier will be setup with email communication, and based on specific flag …
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How can you hide the Request Form Panel on the Purchase Requisition home pageWe are looking to hide the Request Forms section on the requisition landing page As a result of Redwood not showing the request forms in a view like above we created a n… -
BPA with multiple Ship-to locations with different prioritySummary: Items are enabled for Min Max planning in ORG1, which triggers a requisition based on the setup.Currently the Blanket Agreements are created in such a way that …
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Purchase Order Approvals using Mapping SetsSummary: Has anyone having idea about attribute name for PO document total to configure PO approval rules by using mapping sets? (Used attribute name ReqHeader.REQUISITO…
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Funds CheckSummary: A Po based invoice was raised and it passed funds check as the po related passed funds check too... The invoice was calceled and recreated and its failing funds…
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View Life Cycle RequisitionSummary: Why is there no button View Life Cycle in the Requisition Header? Content (please ensure you mask any confidential information): notice that PR with fund status…
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Punchout/OBN orders to automatically close after the PO has been sent to the supplier.Summary: Please advise how we can setup Punchout/OBN orders to automatically close after the PO has been sent to the supplier. we are closing manually. Content (please e…
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Data Migration issue : Purchase orders which are already transmitted in our legacy system ( EBS)Summary: We have a concern related to purchase orders which are migrated from EBS to fusion via data migration process. The PO's which are open/ approved and already tra…
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Not able to apply discount on PO line - discount fields are disabled.Summary: Hi, I am not able to apply discount on PO line on an approved PO (trying to create a change order). The discount fields are disabled on editing the line. What c…
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Requisition Account Builder is not respecting the Priorities of the ruleSummary: I have defined an accounting rule for one of the segments of the charge account. Priority 1 is using Mapping Set A Priority 2 is using mapping Set B Priority 3 …
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How to delete attachment entity for a categorySummary: Hi All, I need to remove to_buyer, and other categories from Requisition Line Level, however the Delete button is greyed out. Also I can only see "Manage Attach…
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Purchasing: Table value set is not retrieving values as expected in smartform DFFHi All, We have created DFFs (having table value set) in smartform to capture Employee name and Mobile phone number. Mobile phone number LOV should display the value men…
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Centralized Procurement Accrual Legal Entity issueSummary: 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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Determine default value for DFF based on Destination TypeHello, I created one YES/NO DFF in PO distributions and I wanted to see if the system could populate the information by itself so we wouldn't depend on the user for it. … -
I want to hide the purchase requisition icon/app by using the EL expressionSummary:I want to hide the purchase requisition icon/app by using the EL expression, in one EL Expression i want to system should read if one is restricted then other ro…
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fuel chargeWe have a requirement that, fuel is purchased in different states within USA on regular basis. For instance it is captured in UOM - GALLONS. 1 Gallon today could be $2.8…
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Is there a way to include withholding tax information in Purchase Order?Summary: Is there a way to include withholding tax information in Purchase Order? Content (please ensure you mask any confidential information): Withholding tax informat… -
Can we add multiple PO distribution lines on PO lines sheet in Visual Builder to uploadSummary: Is there any possibility to add multiple PO Distribution lines on the same sheet where we entered the PO lines in the visual builder file to upload the PO. Cont…
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API to process inbound EDI 855, 856, 810 and 832Hi All, I am looking for API that can be used to process inbound EDI 855, 856, 810 and 832 documents without CMK.
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What is the process to release a Purchase Order that is associated with an erroneous invoice?The customer has invoice 0001 which is associated with Purchase Order 23. However, the user must apply a Credit Memo to fiscally cancel invoice 0001 and in turn generate…