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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Cancel multiple Purchase orders in massHello, We have multiple Purchase orders that are currently still open, there are no invoices matched to these purchase orders, and we need to cancel them. The initial th… -
Multiple BPA for the same item with the same supplierSummary: The business has encountered an issue with multiple blanket purchase agreements (BPAs) for the same item from the same supplier. There are two BPAs, each design…
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Is there a way to write-off all GRNI values associated to the closed PO's via Oracle Fusion Rest APIHi, We have developed an integration to mass close purchase orders (POs) in Oracle. Our customer now wants to automatically write off all GRNI (Goods Receipt Not Invoice…
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Does Purchasing landing Page support BIP reports as well?Summary: Hi Everyone, We want to display BIP reports on Purchasing landing page, however, we are not able to find it. Assuming: Source Type is OTBI Analysis, does Purcha… -
What subject area or field to display the corrected amount for Service POs in OTBISummary: We are using the subject area Receiving - Purchase Receipts Real Time to display PO Receipt information. We are using the field Receipt Amount to display the am…
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Is there a way to import POs with different Status?Summary: Hello, A PO can have different Status (Incomplete, Open, Pending Approval, Canceled, Closed, On Hold, etc). When importing POs by FBDI, there is no column to sp…
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21C How to default Promised delivery date from Requested delivery dateSummary: When a PO is created with various below options (1) Manually (2) From Requisition using Process Requisition (3) Automatic sourced from Planned Order >Approved>C…
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Unable to search purchase orders created by other buyers in 25B Redwood PurchasingWe are Unable to search purchase orders created by other buyers in 25B Redwood Purchasing. Not able to select Buyer other than logged in user under search filter in Redw…
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Buyer assignment sheet has null values, whereas there are values in InstanceHi All, While creating the Buyer assignment rules in fusion, we have the option to download the same in Using Manage in Spreadsheet option. Once downloaded the entire sh…
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ESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSEESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSE runs after running payables validation program and/or when an invoice is manually validated This …
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How to account a receipt (foreign currency PO) with the conversion rate of receipt dateSummary: PO created/approved the 01/07/25 PO Currency = USD (conversion rate type = Corporate) Functional Currency = ARS Conversion Rate Type Corporate Conversion Date 0…
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DropShip scenario with AP Invoice match is not creating Receipt and not progressing the PO/SO statusSummary: Drop Ship scenario with AP Invoice match is not creating Receipt and not progressing the PO status to Close and SO line status to Shipped Content (please ensure…
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PO charge account and requisition account is not defaulted for Destination Type- InventorySummary: We have created custom mapping set to map account and item category and then created custom account segment rule associated with custom mapping and then added t…
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customise columns in schedules tab on Purchase Requisitions (NEW) - View POSummary: Please can someone confirm if it is possible to customise the default layout of the schedules tab using Visual builder for the View PO page? (Purchase requisiti…
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Purchasing UI error "FNDDOCUMENTCATEGORIESEO"."MODULE_ID"Summary: We are getting UI error when we try to access Manage Purchase Orders/Agreements . Error message : "FNDDOCUMENTCATEGORIESEO"."MODULE_ID" We checked MOS note: PRC…
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Rejected PO Lines by Supplier are CancelledWhen a new PO is sent to a supplier in the portal, if they reject a line, the status gets moved to cancelled.
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Purchase Order Email Notification not working as expectedSummary: Posting the question based on feedback from SR - 4-0000665238 While trying to customize the Purchase Order Email Notification report, we added a new custom layo…
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FBDI Import Output Reports (Only PDF Available)Summary: While migrating from the legacy system and utilising FBDI templates for Purchase Orders & Purchase Agreements if there are failures, the corresponding ESS Job, … -
Error on opening View PDF`Summary: Error on opening View PDF for a change order in Pending Approval status Content (please ensure you mask any confidential information): Error on opening View PDF…
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How to use Cost Center segment as a search criteria to inquiry on PO and PR linesHow to use Cost Center segment as a search criteria to inquiry on PO and PR lines. Is there a way to filter or search using the Cost Center segment when inquiring on PO …
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Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
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Approval Workflow No Longer Raises Error for Unmatched Conditions after 25CHello Everyone, We've noticed a change in the way approval workflows handle unmatched conditions, and I'd like to confirm if this is expected behavior or a defect. Our a… -
Is is possible to move the data from PO field "Note to Supplier" to the field at Invoice levelUser wants to Move the Data from Note to supplier field to Invoice Field.
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25A New Redwood features for supplier portal page & sourcing page in supplier portal be mandatory.Summary: New Redwood feature released under 25A for supplier portal page & sourcing page in supplier portal be mandatory for customers to adapt. Redwood: Use New Supplie…
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PO Line Funds status is showing reserved and Line status is closedSummary: Why would the PO line funds status shows reserved after the line is fulfilled? Content (required): PO line is received, invoiced and paid but still the funds st… -
25C Redwood Release - Inventory, drop ship, & work order destination type feature not supported?Summary: 25B documentation says - Inventory, drop ship, & work order destination type feature is not supported, however in 25C there is no such mention that it is suppor…
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Customize the Approve / Reject notificationWe're currently working on customizing the standard approval/rejection notification in Oracle.Specifically, we’d like to add a note or instruction below the subject line… -
Make the Attachments link mandatory in Work Confirmation redwood pageSummary: How to make Attachments link mandatory in Work Confirmation redwood page. If I try to edit the page in VBS it shows no component eligible for customization. Con…
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Update Agreement Lines using Excel VBCSSummary: We have a need to remove data from a Flexfield that is on the BPA line for several BPA’s. I have reviewed and tried to use the REST Endpoints that are provided … -
How to prevent attachment Flow down from Agreement to Purchase OrderSummary: Hi Team, Attachment available on agreement Header and Line are getting copied over to PO created with the reference of this BPA line. We have a requirement that…