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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver… -
Is there a way for others users to Receive POs in My Receipts than the original Requestor?Summary: Our organization is new to Oracle Fusion that was recently implemented. We have a backlog of POs that are not able to be invoiced in Accounts payable. Is there …
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Why is BPA not supported for document style that have progress payments enabled?In the "Document Style" configuration, the BPA section remains enabled if the "Progress Payment" option is disabled However, the BPA section becomes inaccessible or grey…
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DFF in requistion not moving to BPA line, even the DFF appears in the lineSummary: After enabling the profile option (PO_COPY_REQ_LINE_DFF_TO_PO), the DFF moved only if we create a direct order from purchase requistion, but it does not move if…
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Oracle payment milestone in fusion cloudSummary: Oracle fusion complex procurement for payment milestone Solution Content (please ensure you mask any confidential information): Business have requirement on Pay…
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Supplier Additional Contact Email - Recipients not receiving any Email/NotificationsSummary: When creating a Purchase Requisition in Self Service Procurement-Supplier-Additional Contact Email, Added Recipients not receiving any Email/Notifications. We a…
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Special Handling Type not visible in Redwood PO creationSummary: When creating a Purchase Order (PO) from the Classic UI, we are able to view and select the Special Handling Type field. However, when creating a PO from the Re…
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Supplier Registration Request Was Rejected Because of an ErrorSummary: Hello, I'm encountering an issue when using the supplier registration link (for both spend-authorized and prospective suppliers). I receive the following error …
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Privilege to show the PR number throw PODears, what is the privilege we need to assign to see PR throw PO. Please check the images below. Your support is highly appreciated. Best Regards, Content (please ensur…
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Is the “Deliver-to Location Type” Field Expected to Be Displayed?Could you please confirm if it is expected that the "Deliver-to Location Type" field appears on both CSSP and RSSP screens? (Our users only use “Internal” as the type.) -
Purchase Order is not being communicated to bcc recipientSummary: We have enabled the BCC field on the Purchase Order UI and added a default email value using Page Composer. The BCC value is visible on the PO screen; however, …
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How to configure trading Partner for OIC for Create Po EDI 850Summary: How to configure trading Partner for OIC for Create Po EDI 850 We want to send PO EDI 850 to suppliers, I want to know what is the configuration that we need to…
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CMK- B2B Account number mapping for Deliver to LocationsSummary: For Purchase Order Outbounds (EDI 850 via GHX), we understand that Oracle provides a seeded message definition/ XSLT and the functionality to use B2B Account nu…
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Error in approval using Position HierarchySummary Error in approval using Position HierarchyContent I am trying to set approval rule using position hierarchy. But when approval PO, it throw an error: "Error occu… -
Need to show or hide details in po approval notification based on the approversSummary: Hi Team, We have modified the PO approval notification to add few details. We would like to display some contents in the notification report only to few approve…
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redwood purchasing term not having variableshi wanted to check if redwood terms page have same functionality like classic screen or not in classic we can add standard clause, non-standard clasue, enter variable ma…
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Redwood: No option to select the purpose of Adhoc approver in PO (FYI/approval)Summary: In Classic UI when we are adding any adhoc approver through "manage approvals" button, user can select the purpose of this adhoc approver like FYI/approval etc.…
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Receipt Number field blank on OTBI report from Procure to Pay Subject AreaSummary Receipt Number field blank on OTBI report from Procure to Pay Subject AreaContent Hi All, we built a OTBI report based on "Procure to Pay" subject area, receipt … -
Notify supervisor if a hold is released over a certain amountSummary: Right now if there is a hold on the invoice the buyer is brought in to either release or acknowledge the hold. We are wondering if it is possible to also bring …
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How to create a supplier category that does not let to create POSummary: I have a requirement to create some supplier categories, like "ATMaaS & PNN | Leases & Rentals" but this category should not be visible while creating requisiti…
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requisitioning BU not available on create purchase order page in redwoodSummary: requisitioning BU not available on create purchase order page in redwood Content (please ensure you mask any confidential information): Version (include the ver…
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How to make attachments flow to the email buyer receives when PO is approved?Summary: We have a requisition where we set the attachment category to "To Buyer" and attachments flow to the PO. However, these attachments are not included in the emai…
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How to done multiple Updates in same Blanket Purchase Agreement via REST APISummary: How to done multiple Updates in same Blanket Purchase Agreement via REST API. Currently we can update BPA using Purchase Agreement Import Requests REST resource…
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PO PDF Report Showing Truncated “Text to Supplier” – Full Attachment Name/Text Not Printing CompleteHi all, We’re facing an issue with the PO PDF report where the Text to Supplier (or text from the URL attachment) is not printing completely. When we open the attachment…
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PO Approval based on PRSummary: We would like to auto approve PO's if its backed by PR. If that's not the case, it has to go for approvals. I tried with attribute "GetPurchasingDocumentHeaderR…
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how to upload approved supplier list using FBDI TemplateSummary: Content (required): Hi Team, We have to upload 3000+ ASL entries as part of new implementation. When I searched documentation to get FBDI for the same it seems …
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Can we add line level 'change reason' via FBDISummary: Hi, can we update the line level 'change reason' via FBDI? Content (please ensure you mask any confidential information): Version (include the version you are u…
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how to create a custom attribute to be use in the PO Approval ProcessSummary: We need a custom attribute at the PO. The attribute should bring the Supplier Product and Services Categories. During the PO Approval process, system should val…
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I have added Javascript under<script> tag on order page, but it loads only after refreshing the pageSummary: A custom read-only field “Prepayment Percentage” added on the Purchase Order (PO) page using Page Composer appears only after refreshing the page. When navigati…
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Mass update Requested Delivery Date on POSummary We need to mass update the Requested Delivery date on POs. We found a note - "Can PO Line Requested Delivery Date Be Updated Using FBDI (Doc ID 2687197.1)" menti…