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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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The Purchase Order Implemented FYI Notifications Using Oracle BIP stopped working after 25CSummary: We’ve enabled the “Configure Purchase Order Implemented and Rejected FYI Notifications Using Oracle Analytics Publisher” feature to allow customization of notif… -
Duplicate Contracts Being Created – Require Only One Contract After Award ProcessSummary: System is creating two contracts – one under "Contract Terms" and another after the Award process. Our requirement is to generate only one contract after the Aw…
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Redwood POs: View Approvers of PO which are in Open StatusHello Experts, Can we not see the Approvers of PO which are already approved and in Open Status? This question is specifically for Redwood POs. Regards Sakshi
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No Role is assigned to user but still Receivables & Cash Management Tabs are showing on spring boardSummary: When we create a new user, we notice that Receivables & Cash Management Tabs show when user logs in even no role is assigned to the user. This happens to all us…
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Receipt correction through APISummary: Hi, We have successfully created receipt through API but not able to correct it as parent transaction id is coming as null in the return payload.Also in the vie…
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Prevent PO dispatch if ship-to b2b number is not availableSummary: We are looking for a means to stop PO dispatch if ship to b2b number is missing or blank. Customer has many ship to sites but only some of them have agreed b2b …
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How to make Filters as mandatory in Redwood Purchase Requisitions page in Oracle Fusion SCMSummary: The Redwood ‘My Requisitions’ page is not behaving in the same way as the Classic ‘Manage Requisitions’ page, both pages default the ‘Entered By’, but for the R…
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BPM_REMINDER_PREFIX Profile not adding Reminder prefixSummary: BPM_REMINDER_PREFIX Profile not adding Reminder prefix Content (please ensure you mask any confidential information): We are setting the reminder notification a…
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Master and Child CPASummary: Master and Child CPAs Content (please ensure you mask any confidential information): Hello Experts, Need your thoughts on achieving this unique functionality in…
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Partially paid PO line(type goods) is not avaiable for matchingSummary: We have a PO created with a line type goods as below. It is matched to an invoice and paid fully as below We have matched 600$ to this invoice and now wanted to…
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Approval Routing for Business Unit Access Changes in Purchase AgreementsWhen Business Unit Access details are modified on an approved agreement—whether CPA or BPA—the Purchase Agreement is automatically approved according to the existing rul…
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Can Supplier edit CLM contracts in Supplier PortalSummary: Hi Team, I have a requirement where our business wants to allow supplier's to edit the CLM Contract. During requirement analysis, I found that on Supplier Porta…
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How to manage touchless buying and manually created POs.Summary: We have 2 types of PO that can be created, Punchout and Non-Catalog. For Punchout, we want to use touchless buying to create and submit PO automatically. for No…
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All Purchase Order approval access to be given to one userThere is a requirement from the business that only one user is set up with access to approve/reject/reassign/delegate or withdraw any purchase order despite the user bei…
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How to disable the option to select all POs for receiving in responsive self service receivingWe have a requirement where users are mistakenly selecting all the orders and clicking on receive now which is causing problems as all the POs in the search result get r…
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Email notification should be sent to buyer after Cancellation of POEmail notification should be sent to buyer after Cancellation of PO
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How to check over receipting? How to get mismatch of invoiced and receipted amountSummary: How to check over receipting in oracle fusion in banking industry? How to check which receipt is accounted against which invoice for partial/full receipting? Al…
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Restrict Buyer changing UOM during PO creationSummary: We had an issue when the Buyer changed the UOM during PO creation which is different from the item and requisition UOM. The average unit cost and item balance g…
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Redwood: Manage Purchase Orders unable to see Include Closed DocumentsIn the Redwood " Purchase Orders" screen, we are unable to see or locate the "Include Closed Documents" field. Has this field been remove? in Manage Purchase Orders
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PO SOAP API access privilegeSummary: What privileges are needed to access PO SOAP API in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include the version y…
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REST API for Renumbering imported Purchase OrderSummary I am trying to use the REST API for Renumbering an imported PO ; but keep on getting 403-forbidden error.Content I am trying to re-number a PO Document number us…
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How can we use Special Handling feature for our below requirementSummary: LTUSC refers to procurement scenarios where the standard market approach (e.g., open tender or three quotes) is bypassed due to special circumstances such as em…
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How to create Buyer View only custom roleSummary: There is a need to have role where user can only view the purchasing documents (PO, Requisition, Agreements). The users should not have option of tasks Create O…
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Variance Account in Transaction Account DefinitionHi, I would like to receive an explanation for below queries; What is the Variance Account in Transaction Account Definition in TAD? Is it the invoice price variance acc…
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Which API can I use to get PO details based on PO numberSummary: I need to get details of a purchase order using an API. The API available is: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID} But it ne… -
Is it possible to switch off / remove access to Procurement Classic UIsSummary: Hello, Our customer would like to know if it is possible to switch off / remove access to Procurement Classic UIs. So for example, will it be possible to switch…
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Redwood Update – Purchase Orders (Save and Close Not Prompting for Mandatory Fields)the Redwood update, we have encountered an issue with the Save and Close action on Purchase Orders: When users try to Save and Close without entering all mandatory field…
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When to run the Import User and Role Application Security Data process?Summary: When to run the Import User and Role Application Security Data process? Content (please ensure you mask any confidential information): Hi I have made adjustment… -
In the supplier import data, we got the error - The address isn't valid.In the supplier import data, we received the following error: "The address isn't valid. At least one of the address attributes wasn't validated. Review the address forma…
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Preparer must be an active worker with an active work relationship.You must provide a valid approverSummary: Error at back to back supply order Preparer must be an active worker with an active work relationship.You must provide a valid approver for requisitions that ar…