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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is it possible to add extra char DFF attributes at Supplier Header levelSummary: Is it possible to add extra char DFF attributes at Supplier Header level Content (please ensure you mask any confidential information): Version (include the ver… -
How to get data from a smart form and data from the Requisition to auto populate on the POI have a smart form built in our Dev 5 environment that I will attach screenshots of. I am needing to have the additional information fields from the smart form to show …
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how to exclude attachment on obn punchout in CMK MessagingSummary: Hi All, We are Implementing Punchout with CMK messaging through OBN. but vendor requesting to send the details without attachment. Can someone help the setup, h…
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How to setup a DFF to be cleared every time a new PO Change order is created?Summary: We have a DFF fields for a change order in the PO Header, we need to enter that DFF values every time that a PO change order is created, the problem is when ent…
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How to customize confirm receipt notification in fusionSummary: How to customize confirm receipt notification in fusion Content (please ensure you mask any confidential information): Is it possible to customize receipt notif…
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Assign returned requisition lines to the previously assigned buyerSummary: Configuration to automatically assign the returned requisition lines to the previously assigned buyer Content (please ensure you mask any confidential informati…
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Send Open PO CommunicationSummary: Requirement to send Open PO email communications only after a specified time Content (required): Hi, we have a requirement where we are already having open POs …
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Is there a REST API or SOAP Web Service to download attachments for purchase agreementsSummary: Download attachments for Purchase Agreements via REST API or SOAP Web service Content (please ensure you mask any confidential information): We need to download… -
Ability to search Suppliers by Tax Registration NumberSummary Create/Manage Purchase Orders/Purchase Agreements using Tax Registration FieldContent Currently, when a user tries to create a Purchase Order or agreement, the '…
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Requisition link on Purchase Orders (New) doesn't workSummary: The requisition number hyperlink under Purchase Orders (New) > Additional Order details doesn't work. This user has access to view the requistion but nothing lo…
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Is there a way to reopen a finally closed purchase order?Summary: A purchase order has been finally closed after the invoice was paid. However, the payment was returned because of an incorrect address and we need to cancel the… -
This workbook use features are not compatible with this version of add-in. upgrade the add-in toSummary: I have developed a VB sheet to load Purchase agreements. for me it's working fine but for users they are getting below error This workbook use features are not …
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How to change buyer for a PO via REST API or SOAPHi all, is it possible to change the Buyer for a specific Purchase Order via REST API or SOAP? How? Thanks -
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AI/GenAI in Oracle Procurement CloudWith regards to the AI functionalities that Oracle has provided in Procurement, we could find the following 2 GenAI functionalities in the various announcement from Orac…
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Issue Adding Approvers to Purchase Orders in Redwood UISummary: Hi, We are currently experiencing an issue with the Redwood UI of purchase orders. Specifically, we are unable to add approvers, and an error message is being d…
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PO_PDOI_CHARGE_ACCT_VALID error when I try to import orders using FBDIHi, I’m trying to import orders via FBDI. I value all four sheets, leaving you with the Charge Account segments. Despite this, I get this error: PO_PDOI_CHARGE_ACCT_VALI…
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Not able to make any rate change on PO after work confirmation created for different lineSummary: Not able to make any rate change on PO after work confirmation created for different line Content (please ensure you mask any confidential information): Using C…
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List of Supplier facing attributes and internal control attributesSummary: I need to understan which atributes on a PO are considered Internal and external…aparpot from the definition that appear on the documentation (that is general a… -
How can I remove or disable the edit purchase orders button?Hello Community, Can you please help me by telling me ¿how I can disable or remove the edit purchase orders button? Thank you.
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Currently we have to cancel POs and reissue new POs to the new supplier when supplier name changeHi, We wanted to review if there is a better process when a Supplier has a name change/tax ID change and a new supplier and supplier ID is created in Oracle. Currently w…
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Impact of Finally Closed POSummary: Hello, Can you please advise the impact of the functionality of a PO when it goes into Finally Closed Status? This would include * Approval Hierarchy - Does it …
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Missing view above 5000 requisitionsSummary: In Manage Requisitions: How come a requester cannot see the requisitions, when they are above 5000 pieces? Content (please ensure you mask any confidential info…
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Close Purchase Order Line Automatically (2-WAY)Summary: We have the requirement to close PO line after that line is fully received. We have 2-WAY and invoice match with Order. Is it possible? Content (please ensure y…
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Prospective Supplier Registration is not asking one-time access code to start.Summary: When we register prospective supplier system is not asking onetime code to start Content (please ensure you mask any confidential information): Copy the prospec… -
Use of Approved Supplier List with catrgorySummary: Would like to understand the use of Approved Supplier List using Category. If we create ASL using items, we can restrict the item to be procured from a specific…
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How to translate data to a local language using BIP Template in FusionSummary: Hi oracle experts, We are trying to customize our PO Print Template by translating it to a local language (like Japanese), but we are only able to translate the…
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How to create a custom role for editing the buyer on a POHi all, I was wondering if it's possible to create a custom role that would allow users to autonomously change the Buyer on a PO, and how to do so. Thank you-
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How can we update PO Lines with Project Information in Bulk?Summary: How can we update PO Lines with Project Information in Bulk? Content (required): Hello The company has a long list of PO’s where the project information was not…
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Contract IDs should be system generated (alphanumeric)How to enable this? I tried configuring it with Document sequence categories and document sequence task but there's no option to set a customised format i.e., alphanumer…
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Purchase Orders linked to a Project to follow approvals based on the cumulative document amountHi, We have below use case and checking if anyone can please provide some inputs here… POs created with 'Project' should be routed for approvals when the cumulative docu…