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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for … -
two Buyers in different Business Units, but the Bill-to Location from both BUs appears for all buyerSummary: Content (please ensure you mask any confidential information): We have two buyers assigned to different Procurement Business Units (BU1 and BU2). Each BU has it…
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Unable to Receive the Item through My Receipts page under Procurement.We are looking for any recommended solution to successfully proceed with receiving the item for the below scenario. Scenario: A requisition and corresponding purchase or…
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ADFDI to update dff on PO headerSummary: Hello, We need to update a DFF on PO header level for about 1300 PO's , is it possible to do it using ADFDI? Content (please ensure you mask any confidential in…Raghu Sodanapally 21 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Importing of PO through FBDI without giving the agreement detailsSummary: While importing the PO through FBDI, we dont want to give the agreement details, the expectation is that the price of the PO items should be defaulted from the …
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Process flows document links for Oracle Fusion Business Process ModelsSummary: Hi Team, I am unable to open process flows document links for Oracle Fusion Business Process Models. Can you please let me know how to resolve this issue OR ple…
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Charge account can't be generated after added it with Source account "Employee charge account"Summary: Charge account can't be generated after added it with Source account "Employee charge account." Content (required): Version (include the version you are using, …
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Can we Customize the Blanket Agreement Approval Email notifiction (Email Body) ANd what is the JustiSummary Business wants to customize the BPA Approval email body Like Justitication, Description Etc..Content Business requirement is to customize some fields and field p… -
Is posible to identify the invoice Number associated to the Confirm Receipt notification ?Summary: We have a receipt that was created from the onfirm Receipt notification process but we cannot identify the actual invoice. Is posible to identify the invoice Nu…
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Notifications are getting stuck in bell iconHello, We have approval workflow up to 8 different approvers, based on PO amount We have setup UAT with delegations to the same user to approve all POs. It happens very …
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Extend Work Confirmations using VBSSummary: Content (required): Hi, We need to add a couple of fields to the Work Confirmations Page using VB Studio, but when I select "Edit Page in Visual Builder" I get …
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How to enable DFF to capture extra information when creating work confirmation for Complex POSummary: How to enable DFF to capture extra information when creating work confirmation for Complex PO Content (please ensure you mask any confidential information): The…
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Is there any possibilities to create DFF at Work Confirmation page.Summary: We have requirement to create DFF at Work Confirmation page. Please let us know if Is there any possibilities to achieve this. Thanks Content (please ensure you…
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PO Price vs Supplier Payment RequirementSummary: Hi Experts, We have a business requirement and would like to understand whether this can be achieved through standard functionality or if any customization is r…
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After 27A will classic pages be completely decommissioned?Summary: After 27A, will the classic pages be fully decommissioned so that only Redwood pages are available, or will the classic UI remain accessible but no longer be su…
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Send notification to buyer when PO is invoicedSummary: Is there a way to notify the buyer when their PO is invoiced? Or when it reaches a certain threshold? Content (please ensure you mask any confidential informati…Gaurav Rochwani - Subcontractor 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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CMK message for supplier initiated changes to the POSummary: Wanted to see how we can generate a CMK PO Change Outbound for POs initiated by suppliers. Content (please ensure you mask any confidential information): We hav…
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Enabling Redwood for Purchase OrdersSummary: We've gone through the 25A docs to find the required Redwood Purchase order function. Redwood Page for Purchase Orders Enabled for Purchasing (ORA_PO_PURCHASE_O…
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Buyer assignment rule based on DFF entry in requisitionSummary: Inquiry on Usage of Descriptive Flexfields (DFF) in Buyer Assignment Rules — Oracle Fusion Procurement We would like to inquire whether Descriptive Flexfields (…
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Back to me vs follow approval flow?Hello, We are testing PO approvals > Request More Information feature. Could someone clarify what is the difference between "Back to Me" and "Follow approval flow"? Rega…
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Validation to ensure one-time address and supplier site address are in same countrySummary: Hi all, Is there a way in Self Service Procurement to ensure that when a requisition is raised using a one-time address that the country of that address matches…
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Is there any way to restrict not to generate PO automatically for expense PRs only?Summary: Do we have any configuration that says auto-create PO for "inventory requisitions but not for expense requisitions" within the same procurement BU? Business cas…
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch… -
Redwood Purchasing:Unable to add a new line with CPA to a Purchase Order in RedwoodSummary: We have a non-catalog requisition that was converted into a Purchase Order (PO) without a Contract Purchase Agreement (CPA). We are attempting to create a chang…
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User already approved the supplier request, but status is still in pending approvalSummary: User already approved the supplier request, but status is still in pending approval. All approval task is completed. we have tried option Resubmit request. but …
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Error - The AllowSubstituteReceiptsFlag attribute can't be provided for a service line. (PO‑2055654)We are facing an issue while trying to update the Ship‑To location on a requisition. The system does not allow the update and throws the following error message: The All…
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Error on submitting PR for Blanket Purchase Agreement - RSSPHello, We are having an issue creating a purchase requisition for a Blanket Purchase Agreement in RSSP even though blanket purchase agreement is open and valid. Process …
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How to prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
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Over-Receipt Tolerance Precedence not working as expectedSummary: Our "Over-receipt Tolerance" for PO receiving is sat up to 10% , but we still are able to receive more than the 10%. Any suggestion ? Thanks, in advance Content… -
REST API or VBCS template to create Purchase OrdersSummary: Unable to find the REST APIs to create Purchase Order in fusion in the below link could you please help where I can find the Rest API or VBCS to create POs Coul…