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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
Redwood Purchase Agreements LimitationsSummary: Please review some concerns my organization had with Agreements in Redwood, please let me know if there is anything we are missing here in terms of setup relate…
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How to hide Attachment Description column on BPA using Sandbox configurationSummary: Hide Attachment Description Column on BPA Header and Line Content (please ensure you mask any confidential information): Hi Team, We have a requirement to hide …
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Is there a field in PO receipt screen to store the supplier lot number in Oracle FusionSummary: Capture Supplier lot number while receiving Purchase order Content (please ensure you mask any confidential information): Is there a field in PO receipt screen …
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SCM - Contracts - Contract Terms Library start date no longer allows back datingSummary: SCM - Contracts - Contract Terms Library start date no longer allows back dating Content (please ensure you mask any confidential information): The contract ter… -
How to Set The Condition Based On The Functional Currency USD In BPM For Change Order PO ApprovalsSummary Currently, we have a user-defined attribute at the po rules to convert the po value into USD greater than or less than 5000. Now we are moving from FSM to BPM. W… -
Independently update the BPA Line Item Description field via FBDI that does not impact PIM record?Summary: We have a business requirement to update BPA line item descriptions using the BPA FBDI. This is used to designate some items to reflect a particular status when…
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Need to restrict Buyer from creating a Purchase Order without Requisition.Content Hi all, We have a requirement to restrict Buyer from creating a PO without requisition. In other way, we need to disable the "Create Order" task under the "Order… -
How to cancel Purchase Requisitions generated by planning moduleSummary: We want to cancel purchase requisitions generated by the Planning module with the import source as SCO. These are not visible on the Manage Requisitions page, b…
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Implementer configured a custom SLA rule. At this stage, can we modify it to achieve the requirementSummary: During implementation, the implementer configured a custom SLA rule. At this stage, can we modify it to achieve the requirement? Content (please ensure you mask…
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Cannot see document PR from release plan orderHi expert, I released plan order from supply planning It generate PR number from supply chain orchestration interface with status completed and document created when try…
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OAuth 2.0 authenticationSummary: The signers are not receiving email notifications for signing contracts after activating Sign contracts electronically with OAuth 2.0 authentication. Content (p…
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Index 1 out of bounds for length 1 The tax calculation couldn't be completed. (ZX-885378)Summary: PRs are failing with this error Index 1 out of bounds for length 1 The tax calculation couldn't be completed. (ZX-885378) Content (please ensure you mask any co…
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Change order approval based on Payment terms change and Requestor change in BPMBusiness needs to trigger change orders if the payment terms or Requestor is changed on the PO by change orders. if not there is no approval needed. I found and tried th…
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Is there any way to restrict Expense Purchase Orders from appearing in Receive Expected ShipmentsThe client wants to restrict Expense Purchase Orders from appearing in the Receive Expected Shipments screen and ensure they are available only in My Receipts (Procureme…
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No default Bill To options with auto Order createSummary: I have a client who has multiple Bill To address. Currently this is selected as a required Header Flexfield on the Req. This requires the buyer to manually crea… -
Redwood Update – Process Requisitions (Action Status Page Not Displaying Actions)the Redwood update, we have noticed an issue with the Action Status Page when working with Process Requisitions. The Action Status Page is no longer displaying the list …
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Issue with PO PDF Layout in Oracle FusionWhile customizing the Purchase Order PDF layout in Oracle Fusion, I encountered an issue with the standard data model. When the PO is in "Draft" status, all line details…
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25C Feature: Edit Activities in Bulk using FBDISummary: It was mentioned on feature that You can now use file-based data import (FBDI) to edit sustainability activities in bulk. You can also validate, post to ledger,…
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Add Purchase Order Lines to an existing PO but no new PO creation without Purchase RequisitionSummary: Currently there is a requirement to configure the system so that Purchase Orders cannot be created without an associated Purchase Requisition. This is currently…
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How to assign role to buyers (other than IT admin) to create/ maintain Compliance check?Summary: How to assign role to buyers (other than IT admin) to create/ maintain Compliance check? Content (please ensure you mask any confidential information): Version …
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How to Exclude a Specific Purchase Order from Gl budgetHello All, We have a requirement where the GL budget should be excluded for specific Purchase Orders. Is there a standard configuration or a workaround available in the …
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is it possible to submit PO for Approval based on Hold or UnHoldPurchase Order actionsSummary: it is required to raise approval when a user changes the PO status to Hold, or when the user un-Holds it again Content (please ensure you mask any confidential …
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What are the accepted values for the Default Printer attribute when invoking Proc Agent APISummary: Hi All, We are encountering the following error when invoking the REST API for Create Procurement Agent. It seems like the 'null' value is not an accepted value…
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Non Recoverable Tax Portion is not Posted to the Different Account in GRN entreisWe have scenario to Calculate Tax "A" is as Non Recoverable and it post to the separate GL Account. We assign the Tax Expense Account in Tax Configuration According to t…
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Need an alternative to disable "Create Agreement" task but still enable to search or edit.Summary: Currently we try remove privilege "Purchase Agreement Authoring" in the Role to hide "Create Agreement" task, the goal is to only allow Agreement created from t…
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Unable to Search Open Purchase Order on Redwood Page to create Change orderSummary: We are trying to create Change order by using the New Redwood Page Content (please ensure you mask any confidential information): Version (include the version y…
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PO's below Minimum Released Amount set on BPA HeaderSummary: After 25B, our buyers noticed that purchase orders were left in an incomplete status by our PO automation but the PO's don't show the red error next to the PO. … -
Purchase Requisition/PO Notification shows outdated layout instead of the updated oneSummary: Purchase Requisition and Purchase Order notifications are displaying an outdated layout when downloading the attachment from the notification. However, when dow…
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User unable to search requisitions in process requisition without buyer nameRequester create a PR and approved it. Also, we create a buyer assignment rule for the BU. When assign buyer search the requisition in Process requisition by removing bu…