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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Supplier name not visible on Requisition bell icon notificationWhen approver clicks on bell icon notification Supplier name is not visible on it. Approver either needs to view Requisition or the pdf for Supplier name. How to configu… -
JBO-27023: Failed to validate all rows in a transaction during order submitSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
How edit Tax information on purchase orderSummary:New tax rate was add now user wants edit the tax information on the purchase order . Tax rate 6% to 8 % Content (please ensure you mask any confidential informat…
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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 can i re-open a cancelled CPASummary: A CPA has been mistakenly cancelled, how can it be re-instated or re-opened? Content (please ensure you mask any confidential information): Version (include the…
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Drill down to Product Hub does not work from Redwood PO screenSummary: In Classic PO, if there is an item added to the PO line, it is possible to drill down into Product hub. This does not seem to exist in Redwood POs. Content (ple…
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Can we download PO PDF through REST API using Service accountSummary: We have identified a REST API to download the PO PDF which is working when use an "Employee" User account who is a buyer. But we want to use "Service Account" u…
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One time address is not showing in the PO PDFSummary: how to show one time address in the PO pdf print copy Content (please ensure you mask any confidential information): One time address is not showing in the PO P… -
Can we create two different Price breaks for one line item in BPA?Summary: Client has this scenario in BPA Say item A with the following price breaks Non-cumulative - if qty is 10 a 5% discount will be deducted from the negotiated unit… -
BPA has expired lines still PO is calculating the BPA Price in Purchase order oracle fusionSummary: Hi Team, Business has BPA for Inventory items when trying to cancel the line, its getting below error: Then instead of cancelling the line, we did an expiry to …
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Purchasing Approval Delegation from Employee Self-Service Me > Roles and Delegations not workingSummary: Purchasing Approval Delegations setup in Employee Self-Service page "Roles and Delegations" are not triggered. Content (please ensure you mask any confidential … -
Is it possible to display descriptive fields with additional information BPA Approval notifications?Summary: One of the clients has a requirement: The following fields from the purchase agreement details must be added to the notification template so that they are visib… -
Procurement PRC DashboardI am looking for the Procurement Dashboard, have seen it in the Oracle demo environment. I am looking to enable it in our environment however I can't find any documentat… -
can i restrict the the buyer field to only procurementagent that could be shown in the suggestedlistSummary: Unable to restrict the suggested buyer list in the manage purchase order area. Content (please ensure you mask any confidential information): I want to restrict…
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Defaulting Different Suppliers for different REQ BUs within the Same PRC BU via Smart FormSummary: Defaulting Different Suppliers for different REQ BUs within the Same PRC BU via Smart Form Content (please ensure you mask any confidential information): Defaul…
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When a buyer creates a direct PO, the status of the PO post submission remains as IncompleteA buyer is trying to create a PO on the Redwood page. But when they submit a PO, the status remain as Incomplete even after submission. Only after a minute the status ch…
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How to update price in BPA line in bulk through FBDISummary: Please provide the FBDI template to update only price and what is the process to import that FDBI file. Content (please ensure you mask any confidential informa…
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Requisition is not appearing in the Redwood Process Requisition pageHi, The requisition is not appearing on the Redwood "Process Requisition" page to stage the requisition. The page keeps loading continuously, and no data is visible. The…
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How to copy DFF from Supplier to AP Invoice HeaderSummary: We need to configure a DFF at Supplier Profile level and that entered DFF data should automatically flow to AP Invoice DFF. We tried creating a Context DFF Segm…
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Purchasing landing page does not show a pending change order like the Purchase Orders landing page?Summary: Why does the Redwood Purchasing landing page does not show an Order has a pending change order like the Redwood Purchase Orders ? Content (please ensure you mas… -
How to Include requester as CC in PO Communication E-mail?We have a requirement to add requester email as CC in PO communication method.
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Blanket Purchase Agreement (BPA) or CPA with terms library can replace procurement contract?Summary: What is the specific use case that client has to go for procurement contract? Terms library (Clauses, Terms templates) is tightly integrated with purchasing doc…
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Can Requisition smartform name be auto populated on a purchase order DFF?Summary: Is there any feasibility to have Requisition smartform name be auto populated on a purchase order DFF? Content (please ensure you mask any confidential informat…
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suggested buyer field not visibleSummary: 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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How to create 5 different POs for a PR with only one lineSummary: We have a requirement where there is a PR with only one line but 5 different billing details associated with that line. We want to create 5 different POs one fo…
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How to set the export to excel file type .xlsx in Classic Purchasing pages or Application pages?Summary: Hi Team, Our customer wants to download (Export to Excel) all the Excel files in .xlsx format from the classic purchasing pages. Currently, the default file typ…
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What privilege is required to allow PO edit and add lineSummary: What privilege is required to allow PO edit and add line from the purchase order screen. We have tried adding the following without success. Create Purchase Ord…
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Update from Catalog option is disabled on Process Requisition PageIn the Process Requisition page, The requisition lines Update from Catalog action is always disabled whether the PR lines has a source agreement or not. We have defined …
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How to delegate the purchase requisition to another buyer if original buyer is out of officeHi, How we can delegate the purchase requisitions automatically to another buyer for processing in oracle fusion, if original buyer is on leave. Regard's. -
Incorrect supplier site on contract purchase agreement when raising purchase requisitionSummary: we are using contract purchase agreements and when raising a requisition, selecting the agreement. one of our users selected the wrong supplier site when creati…