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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to setup different values for ship to location and deliver to location on a PO lineSummary: We have a use case where the client receives majority of goods in a central warehouse and then delivers to on-campus office locations. How can the PO be set up …Gaurav Rochwani - Subcontractor 141 views 6 comments 0 points Most recent by Gaurav Rochwani - Subcontractor -
Ability for PO and BPA approval rule logic based on supplier item codeSummary: We currently have EDI suppliers who require supplier item number as a mandatory value. We would like to build auto rejection rule in the BPA and PO so that POs …
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Why is my requisitions in redwood displaying approved and ordered for the same thing?Summary: Why is my requisitions in redwood displaying approved and ordered row? It sometimes displays like the image provided sometimes it doesn't duplicate the row for …
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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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RSSP - Hide Scan Barcode to search catalogDear Oracle Team Could you please advise how to hide Scan Barcode to Search Catalog? Is there any functional configuration available to do so ? We have tried with VBS ex…
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How to disable the Redwood-Style Procurement NotificationsSummary: It appears that there was a new feature in 25A which delivered Redwood-Style Procurement Notifications: https://docs.oracle.com/en/cloud/saas/readiness/scm/25a/…
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Does the edit layout page in new Redwood allows to add more than 3 KPIs analysis under 1 tab?Summary: Hi All, We have observed that on the Purchasing landing page, when using the Edit Layout option, a single tab allows a maximum of three KPI analyses to be added…
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Error in saving Internal Service RequestSummary: Applying List binding LOV_BUOrgId with given set of values leads to no matching row for a row of type :InternalServiceRequestRest, key oracle.jbo.Key[3000006419…
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Error when submitting requester-initiated change orderAs we were testing the new Redwood Purchasing pages, we stumbled across this error: ChangeOrderInitiatingParty: The SupplierEmailAddress attribute can't be updated when …
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The PO, receipt, and invoice amount are Matching; however, the purchase order remain "Open"The PO amount, receipt amount, and invoice amount are consistent; however, the purchase order remains in an “Open” status. What could be the reason for this? Thanks
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Default Requisitioning BU on Process Requisitions PageSummary: Default Requisitioning BU on Process Requisitions Page Content (please ensure you mask any confidential information): We have only one BU which is both Req and …
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Provision for navigate to Previous and Next records in PO linesSummary: Current Scenario In Redwood, we are unable to edit PO lines sequentially, as there is no option to navigate to the next line on the same page. Each time a line …
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Ways to handle BU specific approval groupsWe have a few hundreds of business units and the requisition and purchase order approval needs to be forwarded to the corresponding CEO, CFO, CTO etc. of the specified B…
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FBDI Purchase OrderHello All, We have loaded migrated purchase orders through FBDI and some of the orders ended up in error "The transaction account definition couldn't derive a valid acco…
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Manage Set Assignment to change reference set on business units for FIN & SCM cloud modulesSummary: We have Business Units with "default set" defined, this solution is working fine for Fusion HCM module. For Fusion Finance & Supply Chain Cloud areas we are goi…
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Default Value for “Use Order Date for Order Pricing” in Blanket Purchase AgreementHello, When creating a Blanket Purchase Agreement (BPA), there is a checkbox: “Use Order Date for Order Pricing.” Is there any setup that this flag default Y when creati…
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Receipt Close tolerance percentage in POHi Team, The business created a PO with the receipt close tolerance set to 100%, and after approval, the PO status changed to “Closed for Receiving.” The PO was then reo…
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How to upload supplier capacity calendarSummary: 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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Ability to cancel unfulfilled demand when PO is rejected in the approval workflowSummary: When non-catalog PR is approved and buyer is processing it to a PO, there are business cases where the PO cannot be processed. In certain cases, the buyer needs…
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Unable to edit project on approved purchase orderSummary: We are trying to edit the project field at Approved PO but we were unable to do it as it was greyed out, we thought that was the intended function, but we found…
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User is not able to add Project related details at line level while creating Purchase order.While creating Purchase order the user is not able to add Project related details at line level in spite of having Buyer, Procurement Manager, Procurement requester, Adv…
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Improving Validation & User Experience for Multiple Email Addresses in PO Communication Email MethodSummary: In Oracle Fusion Cloud Purchasing, the Purchase Order Communication Email method allows entry of multiple email addresses using comma-separated values, which wo…
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FBDI PO Error for Invalid Deliver to locationSummary: We are importing Non Item/non BPA PO, but it throws an error. The Error is: The deliver-to location isn't valid. Verify that the location is included in the loc… -
Is there any way we can make OSP PR to be automatically converted to OSP PO without Agreements?Summary: Is there any way to convert an OSP PR to PO Automatically Content (please ensure you mask any confidential information): Hi now when any OSP PR is created, that…
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Why is UPLOAD LINES options not working in Agreements and stuckSummary: As a buyer, our business users are creating agreements and since they need to add 70 or 80 lines, we are trying to add the lines using "Upload Lines" option fro…
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How to set up self-approve PO which is created as Emergency requisitionSummary: How to set up self-approve PO which is created as Emergency requisition Content (please ensure you mask any confidential information): Create a requisition as E… -
Oracle Mass update functionality of the BPA (Line Price/ Price Break Price) from Supplier Portal?The supplier want to mass update pricing details in agreements from the supplier portal. Does Oracle has the functionality to support this requirement?
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Line details not showing on RW Purchase Agreement Approval NotificationsSummary: We have opted unto Use and Configure Redwood-Style Purchase Agreement Approval and FYI Notifications. We are using the seeded template, but the line details are…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Whether we can add direct-punchout for new purchase order from the "Edit Purchase Order" screenSummary: Whether we can add direct-punchout for new purchase order from the "Edit Purchase Order" screen Content (please ensure you mask any confidential information): W…