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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is there an API to trigger the purhcasing document creation upon the negotiation completionWe have a scenario where upon the completion of the award process through API and the negotiation completion through API we want the purchasing documents to be create au… -
Procurement Transaction Approvals (Purchase Reqs) using Project attributesSummary: We have a user requirement to create purchase transactions approval rule conditions based on the associated Project Class Codes. I see several Project related a…
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Unable to find User Defined Attribute for PO ApprovalsSummary: While configuring the user-defined attribute, we are unable to find the attribute "Document Total Change Percent." Could you please advise which attribute shoul… -
Why B2B Documents hyperlink shows up in one 25C environment and not another?Summary: Two different clients received 25C within days of eachother. Why B2B Documents hyperlink shows up in one 25c environment and not the other? Content (please ensu…
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What PO line updates trigger updt to last_update_date on po_distributions_all/po_line_locations_all?Summary: When a PO Line is updated for a specific PO and line via a change order in the UI, the last_update_date is updated with the current date in the po_lines_all tab…
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Requisition charge accountHi, Why we have only charge account alone for requisition. Why variance and accrual account cant be provided in requisition. Can you let me know what is the business fun…
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How to resolve the error "The agreement loader encountered an exception"Summary: The scheduled process PrcPorAgreementLoaderJobDef run to error due to an exception. No related instance/transaction found in the Transaction Console. We would l…
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PO is not auto created/approved when requisition currency is other than BPA currencySummary: PO is not auto created/approved when requisition currency is other than BPA currency Content (please ensure you mask any confidential information): Create BPA. … -
Unable to search option in Redwood Manage Purchase OrdersSummary: We are unable to see the search option in Redwood Manage Purchase Orders within Oracle Cloud. As this functionality is critical for locating purchase orders eff…
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Upload an Attachment to Purchase Agreement using ErpObjectAttachmentServiceDear All, I am facing difficulties uploading an attachment using the /fscmService/ErpObjectAttachmentService endpoint. The request is failing consistently, and I have in…
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Unable to View Approval Rules in Read Only ModeSummary: Hi Oracle Experts, We’ve enabled FND_READ_ONLY_MODE for certain support consultants, but they’re currently unable to view Approval Management rules for PO, PR, … -
Mass update project details on Purchase Order distributions using Visual Builder Excel templateSummary: Mass update project details on multiple purchase order distributions using visual builder excel template Content (required): User has the ability to update purc… -
Need to Restrict Buyer Access to BPA Details by Procurement Item Category in Oracle FusionHello Team, We have a business requirement where Buyers should not be able to view Blanket Purchase Agreement (BPA) details for specific Procurement Item Categories in O…
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Need setups where all internal stakeholders of particular procurement contract can view, editSummary: This is new requirement for business where all internal stakeholders associated with a particular Procurement contract can view, edit and submit their correctio…
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Item Import and Sub ProcessSummary: when we are submitting Item Import Process it is invoking ESS job to run Bulk ingest to OSCS which i am seeing new here, is it expected to see ESS job to run Bu…
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RSSP screen loading when selecting Inventory as SourceSummary: The Screen keeps on loading when trying to create an Internal Transfer Order using the new RSSP functionality. We have opted in to RSSP in Production prior to t…
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How can we add a button under accounts subview pages.Content (please ensure you mask any confidential information): The requirement is to add a button (Sync Customer Note) on the subview page of Account Notes Panel under A…
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Purchase Requisition approval via rest apiSummary: Purchase Requisition approval via rest api Content (please ensure you mask any confidential information): Ex: Purchase requisition has 3 level approval. Once PR…
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Redwood RSSP - Transform Data Post Upgrade scheduled process if not using a catalog.Summary: My client is about to implement Redwood RSSP in Production. They do not use Agreements or a Purchasing Catalog; do I still need to run a "Transform Data Post Up…
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How to create Accrual Clearing Rule for POs with 'Closed' StatusHow to create Accrual Clearing Rule for POs with 'Closed' Status.
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terminated change orders are getting stuck in transaction consoleWe have been having some performance issues and change orders were being thrown into a failed status even though they had already been approved. So, we tried to recover …
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Email notification to OC portal usersReview how the supplier can send an email to users who are registered for the supplier portal when they have a closed order for receipt. This occurs when the requester w…
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charge account for project related open PO conversionSummary: We are migrating open POs from legacy system. The open PO population includes both project-related (billing projects and Capital projects) and non-project relat…
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Restrict editing tax on PO for a partially/fully received PO LineSummary: I want to restrict the users from editing the Tax details on the PO Line once there is a partial/full receipt created for that PO Line. Is there any seeded way …
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Make DFF visible or required based on conditional field valueSummary: Is it possible to make DFF visible/required based on specific PO Category Chosen. For example : If PO Category is T-shirt, make the following DFFs visible/requi…
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How can we make the item code field editable in PO lines converted from RFQs?In our current process for creating negotiations related to a construction project, buyers often do not have the item code available because the negotiation includes a B…
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SUPPLIER LOV NOT AVAILABLE IN PROCESS REQUISITION AND PURCHASE ORDER PAGESummary: When we go into Process Requisition (New) and process the approved PR and try to give in the supplier details, none of the suppliers pop up. This is also the ca…
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How to reposition tabs in RSSP in PR > PO > Order Life CycleIn RSSP, In PR > Click PO hyperlink > PO opens in RSSP UI with 4 tabs - Schedules, Order Life Cycle, Additional Order Details, Order History. We need to move the Schedul…
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Why am i seeing a 5 times repeat of PO lines showing under my receipts?Summary: When i search for my PO in order to do the receiving under My receipts, i see a repeat of up to 5 times the number of PO lines. For this case, My PO has only 2 …
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PO change Order to update schedule level values through VBCS REST API - DraftPurchaseOrdersSummary: Hi, Can someone please assist if it's possible to update Destination Type, Match Approval Level and Invoice Match Option for a Open PO though change order. I've…