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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO Status is in "Closed" instead of "Closed for invoicing" after invoicingSummary: PO Status is in "Closed" instead of "Closed for invoicing" after invoicing. Content (please ensure you mask any confidential information):PO Status is in "Close… -
Unable to edit the response in Pre-requisite section of Compliance ChecklistUser creates the Compliance checklist and enters the response for the questions in the Pre-requisite section. User click continue and move to Checklist Section. They rea…
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Can we have different Responder view and respond to different sections in Checklist ComplianceSummary: We have requirements where Checklist Compliance should be responded by two different Teams. Like Questions in Prerequisites sections should be only viewed and r…
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Capture Discounts on Purchase Requisition LinesSummary: Capture Discounts on Purchase Requisition Lines Content (please ensure you mask any confidential information): Client requires the Discounts to be captured at P… -
How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
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Generate Order Program pick up non-BPA referenced PR and convert those PR into PO. How to restrict?Summary: Use Case : Generate Order program processed the non-BPA referenced PR into PO as there is one agreement exist in system for the same item mentioned in PR. But w…
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How to automatically get Purchase Order created for requisition when BPA is created later?Summary: We have BPA for an item with start date as 1/1/2024 and end date as 12/31/2024. We created a requisition through supply orchestration where requested delivery d…
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Descriptive flexfield from PO getting auto reflected in BPASummary: While creating Descriptive flexfield in PO, it is getting auto reflected in BPA page. How to avoid it getting reflected in BPA page Content (please ensure you m…
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how to create a master service agreement and sow in procurement contractSummary: how to create a master service agreement and sow in procurement contract? How to relate a MSA to the SOW ? Content (please ensure you mask any confidential info…
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How to call TAB on unit price update for non-project transactions?Summary: Not able to figure out how to call TAB and set an asset clearing or expense account based on a line price TAB source when not using PPM. The "Rebuild" would wor…
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Derive PO Line DFF value from PO Header DFF valueSummary: How to derive PO Line DFF value from PO Header DFF value ? Content (required): Hi, Is it possible to setup a PO Line descriptive flexfield where the value is re… -
Invoiced showing more than we actually invoiced.Summary: We have a PO that we have a QTY of 7 that has been split into 7 distributions. We have received for 6 of the 7 and invoiced for 6 but on our pie chart it shows …
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How to stop the notification to approvers from the group, once one of them approved allreday.Summary: How to stop the notification to approvers from the group, once one of them approved already in previous stage. Content (please ensure you mask any confidential …
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Can someone share the required PROFILE OPTIONS for enabling REDWOOD UI for Procurement please?Summary: Part of a presentation with client would like to have redwood interface for Procurement module. Can I know the configuration setup Or the Profile settings which…
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24A Update - Selected Purchasing Bug Fixes in This UpdateSummary: Can you give us more information and details on how we can opt out the new mandatory feature? This is the only data available from Cloud Readiness / Oracle Fusi… -
Complex work order mismatches in EBS and Oracle FusionHello, My question is regarding Complex Work Purchase Order, and the line type mismatches between EBS and Oracle Fusion. Noted, that in Oracle Fusion documentation there…
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Can the Redwood theme be turned on by module within ERP and how can it be done?Summary: I was always under the impression that the Redwood theme would need to be turned on for the entire ERP application. However, at this year's Procurement CAB sess…
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Descriptive flexfield not showing in BPASummary: Content (please ensure you mask any confidential information): Dear all, Please note the following: After implementing a DFF in Purchase agreement line item val…
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Sharing Purchase Agreement across multiple Business unitSummary We would like to create an agreement for a Procurement BU and would like to share across multiple Business unit .Content We would like to create an agreement for…
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Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…
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direct procurementSummary: 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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Can we track changes done in incomplete POsSummary: We need to track changes done in incomplete POs which have never been approved Any line changes done, changes should be recorded. Is this possible? Content (ple…
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Delegate requisition approval based on requisition amountHi A user is on a vacation who approves Purchase requisitions. How to delegate requisition approval based on requisition amount. If requisition amount is less than 1M th…
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Relation between PO Line type and Requisition line typeSummary: What is the logic to derive the PO line type from Requisition line type . If we create new Purchasing line types , can they only be used on POs without backing … -
Discount fields are not available on PO EDit LIne UIHi Team, Discount fields are not available on PO EDit LIne UI. provide any solution Thanks, Chinna
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How to filter/organize notificationsSummary: Some users are receiving a considerable number of notifications: Requisition approvals Purchase order approvals Invoice approvals Among these approval request t… -
Supplier Portal Acknowledge Schedules in SpreadsheetSummary How to remove this function - Acknowledge Schedules in SpreadsheetContent Hi Everyone, How do you remove the function Acknowledge Schedules in a Spreadsheet with…
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PO Line Dependent DffsContent Hello Everyone, Is there a way to create a value set with "Validation Type" as "Table" and make it dependent to a independent value set? We wanted to add this df… -
Does delegation set up as vacation rule work for a user set as overriding approver of a PO?Summary: Delegation for overriding approvers Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 2…
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Change Order Rule vs. Standard Purchase Order Rule Priority in Oracle PurchasingHi everyone, I have a question regarding change order rules within the Oracle Purchasing module, specifically when managing purchase documents. Scenario: A standard purc…