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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to restrict users to update PO Price or Quantity when PO is created through RFQ/NegotiationSummary: We want to restrict users from updating PO Price or Quantity if PO is created through RFQ/Negotiation. Currently, the user is able to update them. Content (plea… -
Create a custom rule for roles delegation based in a hierarchical conditionSummary: Hi, The customer needs to create a custom rule for roles delegation that does not allow a delegation when, for example: Director tries to delegate to Manager Ma… -
In Source to Settle InfoletIn some cases, drilling down is not an option (i.e. the pie chart displaying the supply base). I am unable to drill down on the 21%.
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how to download multiple Purchase orders data via Oracle VB for Change Order PO in one go.Our client requirement is to update the Buyer field for open/approved PO using Oracle VB excel. Issue is we are not getting option on how to download multiple Purchase o…
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UOM is registered as PCS in Item Master but Each in BPA FBDI file. Still, it didn't error outUOM is different in Item Master and BPA FBDI load. Expectation is the load should fail on the UOM difference but it didnt error out. Please confirm on the reason if anyo…
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PO approval after RFQ award approvalSummary: Once the RFQ award approval has been completed and purchasing documents have been created, does the PO or agreement again go for approval as per Oracle standard…
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Redwood 25B - Receipt details are not showing the AttachementDear All, I added an attachment when I received a purchase order, but unfortunately, for the same receipt, the attachment is not showing in the receipt details. But it i…
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Ability to send notification to first approvers in case one of the approvers rejects a PR/POSummary: Currently, only the requester/ Buyer will receive a notification if an approver rejects a requisition/PO. Is there a way to let the first approvers know if the … -
Add a default category for Supplier Content Map setSummary: Add a default category for Supplier Content Map(SCM) set Content (required): For the Punchout configurations, we add the category and UNSPSC code mapping in SCM…
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Use of PO Charge Account in Purchase Order AccountingHi Community, Can somebody please help me understand where does the PO Charge Account come into picture in the accounting entries of purchase order? Whether it comes for… -
How do I enable “Contains” wildcard / fuzzy Search on requisition formSummary: When raising a requisition, under the supplier box, how do I enable wildcard search option without having to use the "%" symbol, so that when users are searchin…
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Getting Error in Collaboration Messaging while Inbound for PO Acknowlgement from OBN PunchoutWe create a Punchout PO with status Pending Supplier Acknowledgement and on Header Required Acknowledgment as "Document" and OBN communicated the PO to supplier. Supplie…
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Purchase Order Item Quantity Limit RequirementSummary: Purchase quantity limits for items in any Purchase Orders Content (please ensure you mask any confidential information): Hello, we are in a situation where we n…
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OTBI Dashboard to search purchase orders and drill down to view purchase order detailsSummary OTBI Dashboard for Line of Business Users or AP Specialists to search purchase orders and drill down to view purchase orders using deep linksContent Purchasing h…
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Charge account flex fields to be editable on PR line level when in “Cart Review” On RSSP PageSummary: Charge account flex fields to be editable on PR line level when in “Cart Review”. In Classic UI, when you edit a requisition , the following requisition line de…
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Purchase order document status update (from "INCOMPLETE" --> "CLOSED FOR RECEIVING")I am creating Purchase Order (PO) via FBDI. We either "NONE" or "BYPASS" in the FBDI header tab "Approval Action" coloumn as per the attached screenshot: "FBDI_PO_HEADER…
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Amount Changed field on Purchase Order Change Order does not agree with total line amount changesSummary: We are have a 189 line Purchase Order and are increasing the value of 142 lines. The total sum of lines being increased is £20823.35 However, the PO header "Amo…
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Automate transfer of PO retention from current to non-current liability when held over 12 months.Summary: The requirement is to automate the transfer of retention amounts in Complex Purchase Orders from current liability to non-current liability accounts when the re…
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AI Agent Studio is automatically enabled 25CWe have not internally approved the use of AI Agent Studio so we have not done any enablement tasks for it. Despite this, the AI Agent Studio is available and enabled up…
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PO Implemented Email Notifications- since 23C showing Error- You dont have access to party recordsSummary: Content (required): Same error occurs for Email Notifications for Requester and Buyer Change Orders Version (include the version you are using, if applicable): …
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Issue with Cost Factor creationSummary: We have a requirement to create Internal and External cost factors, but we are not having an option to choose the Internal Or External cost factor in "Manage Co…
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Create PO for one item and receive as multiple itemsWe want to create a PO for one item, and while receiving, we need to accept different items. To elaborate on the requirement we need to create a PO for one engine. This … -
Add new Field while promoting Supplier.Summary: While promoting a supplier into spend authorized we need to add a field to upload files. How can we add new field to upload the supporting documents ( Attachmen…
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Supplier Profile Change request got cancelled automaticallySummary: After adding Bank account details for a procurement BU , we submitted the request. BUt it got cancelled automatically. I believe the reason is we populated the …
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how to reprocess reinstated requisition lineSummary: I have an approved requisition and associated po is also approved. Later one PO was cancelled and flag 'cancel unfulfilled demand'=N. How to autogenerate the PO…
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Got ERROR related to TAX CalculationSummary: our procurement team got this error: The tax calculation couldn't be completed because of a problem with the third-party application. (ZX-885763) Details: Tax P…
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CMK Setup Imports issues/clarifications needed for certain fieldsSummary: Content (please ensure you mask any confidential information): We are trying to import CMK setups using ESS Job: Import Collaboration Messaging Setup Data. We n…
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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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Touchless Buying for Organizations with multiple BUs, Bill to Locations, and Legal EntitiesHi Oracle Experts, We are wanting to use Touchless Buying (Automatic PO Creation from PR) however we are facing some challenges due to our current setups, and I wanted t…
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How to prevent a user from delegating an approval to another employee who is at a lower job level.Summary: Our Client has a requirement that a certain approver should be prevented from delegating the approval to another who is at a lower Job level than the approver. …