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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev… -
Create and update procurement agents through CSV file package export/import processSummary Use CSV file package export and import to create and update procurement agents data in bulk.Content Find the detailed steps to create and update procurement agen…
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How to check Last Updated By and Date for Redwood B2B Documents in Collaboration MessagingSummary: We recently experienced an issue where Inbound and Outbound Messaging in Collaboration Messaging began failing suddenly. Upon review, we noticed that the B2B Do…
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Why audit report shows incorrect data if user makes changes to Approval tasksSummary: Audit Report shows incorrect user data if any user makes changes to Procurement Approval tasks from Setup & Maintenance Content (please ensure you mask any conf…
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Any specific role/privilege needed for the buyer to see the note to supplier content in the PO PDFSummary: I have got few buyers raising a concern that they are not able to see the 'Note to Supplier' (entered at the header/line level on the PO), on the PO PDF copy. P…
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Can we approve PR /PO through Oracle Fusion Self Service Procurement/Purchasing Mobile AppSummary: Our organization is looking for approval process to be enabled through mobile, can we enable approval of PR/PO through mobile app we are currently in 25B versio…
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Do the vertex updates in payroll impact ProcurementSummary: Vertex monthly update was applied in Payroll and on the same day we saw Manage Geography in Procurement change. Can we disconnect these two so Procurement is no… -
Multiple lines can be added to same requisitionSummary: Can we add Multiple lines to the same requisition also? Will it go for approval? Content (please ensure you mask any confidential information): Version (include…
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Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: The mapping set functionality Oracle Fusion Cloud Procurement 24C What's New returns results to the header attribute as listed below- What happens if a PO has t…
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How to Hide Fields in Supplier Portal Agreements FormSummary: Need to hide fields for Supplier Portal View Only, and how to achieve this without using a Implementation Consulting role. The requirement is to hide the agreem…
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How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
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How to add attachement to Purchase Order Agreement using API ?Summary: I want to add an attachement to certain Purchase Order Agreement using API so how to do it and what is the API details
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PR and PO approval notification via mobile applicationSummary: PR and PO approval notification via mobile Content (required): When a PR or PO is submitted for approval. Is it possible to notify the approver via viber or wha… -
How to track email in Oracle Cloud FusionSummary: Is there a way to check if email notifications are sent out to users (for example suppliers) from backend in SaaS?
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Attribute category is not reflecting while creating purchase requisitionHi Team, We have an issue through FBDI load for PO creation. Attribute category is not reflecting from interface table to base table in purchase requisition header table…
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Update Sold to Legal Entity on Purchase Order using Rest APISummary: Can we Update Sold to Legal Entity on Purchase Order using Rest API? Version (include the version you are using, if applicable): 23A Code Snippet (add any code …
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How to create a Purchase order for KIT in oracle fusionSummary: We have a requirement to create a Purchase Order for a KIT Item. Business wants to define milestone payments against the Parent KIT line and want to do the rece…
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why the system is allowing to create PR related to Project when its closedSummary: The system is allowing requisitions to be processed into purchase orders even when the associated project is in a 'Close' status. This seems bug, as the system'…
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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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ASN attachment at the header levelSummary: ASN attachment at the header level Content (required): Supplier is able to create ASN through supplier portal, however attachment can be attached at the ASN lin…
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Redwood Purchase Order page not showing Line Schedule dataSummary: After updating to 25B, the line scheduled data on when viewing Purchase Order from My Requisitions page is now missing, just says No data to display. It is stil…
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How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
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Supplier - Bank Account ValidationSummary: Our organization is aware of Oracle’s upcoming partnership with JP Morgan, which will offer U.S. bank account validation services. However, given our global ope… -
How to finally close POs in mass?Summary: I want to change status of mass POs into Finally Closed. How can I do that ? Content (please ensure you mask any confidential information): Version (include the…
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PO_BIP_HELPER.GET_CO_CHANGED_LINES has a new argument in 25CSummary: We use PO_BIP_HELPER.GET_CO_CHANGED_LINES in our workflow notifications. We noticed that in our non prod enviroment, this now has a new argument Content (please…
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How to reassign POs when buyer left the organizationContent Requirement: Buyer has left the organization and there are volume of Purchase Orders that have not been changed to finally close. Need to provide additional righ…
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How to default Header DFF to line level DFF on purchase order (cloud)Summary: How to default Header DFF to line level DFF on purchase order (cloud) Content (required): business wants one of the DFF create on header level and it has be def… -
Create DFF field in Opportunities ModuleSummary: How can we create DFF field in 'Opportunities' module? Can't able to find the option to Manage Descriptive Flexfields in 'Setup and Maintenance' page (attached …
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Procurement process related to capital projectsSummary: We are in an interesting situation where we are migrating from EBS to Oracle Cloud and client feels there are lack of internal controls in Cloud. Basically it's…
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RSSP: My Requisitions to Default to 'Requisitions' list (not 'Lines') for all usersSummary: Currently in RSSP the results in 'My Requisitions' default to the 'Lines' view. Defaulting this to the 'Requisitions' view instead will enhance the user experie…