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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Add Hyperlink in PO redwood pageHi Oracle Support, After activating Redwood Purchase Order Page, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How could I add th… -
Item is having list price but still not coming in while creating POSummary: Hi Team, Item is having a List price in PIM - specifications - Purchasing Tab. When creating a PO, item is not displaying the price which we have it in purchasi…
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Has Anyone Noticed a Change in Purchase Order Approval Rule Evaluation Logic? Need Your Input!Hi Community, I'd like to raise a discussion around Purchasing approval rule evaluation logic specifically around how the system handles purchase orders where multiple a… -
Configuration of Default Ship-to Location for POs where Destination Type =InventorySummary: Dear Oracle Support Team, I am seeking clarification on configuring the Default Ship-to Location in Purchase Orders (POs) within Oracle Cloud. In our previous E…
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How to bulk withdrawn or terminate job Requisitions in recruitingSummary: We have several job requisitions that are currently stuck in an “Approval Pending” status, and these requisitions are no longer needed. We would like to underst…
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For one of the PO, Invoices are not yet created but still showing the full invoiced amountSummary: For one of the PO, Invoices are yet to be created but still showing the full invoiced amount in Order life cycle. https://us.v-cdn.net/6034893/uploads/MTMP6XDB9…
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How can we add custom Purchase order statuses and add to the PO workflow for GTM screeningSummary: We have a requirement to have a custom PO status after it is incomplete status and before it is submitted to Open status to send the PO for GTM screening. Clien…
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No Data is being returned via fscmRestApi/resources/11.13.18.05/purchaseRequisitionsSummary: I am using Postman to GET purchase requisitions details, I get 200Ok status but I never get any data. I have checked via BI reports and i know for sure that the…
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Deliver to Location not populating at po line levelHi team, PO has been created and approved for Org say A. Now, when I try to create a change order on the PO to update the Org from A to B The Org B appears in the Ship T…
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how to add attachment to PRSummary: Issue Uploading Attachments (>13MB) from PO to PR via REST APIs in OIC Content (please ensure you mask any confidential information): Hi, I have a requirement t…
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Any template to load multiple distribution split lines to purchase order lines?Summary Any template to load multiple distribution split lines to purchase order lines?Content Is there any way multiple distribution splits can be uploaded to a purchas…
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Unable to bring DFF in requisition approval rulesSummary: Unable to bring DFF in requisition approval rules Content (please ensure you mask any confidential information): Unable to bring DFF in requisition approval rul…
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I can not search with requisition number on the redwood process requisition pageSummary: Hello, I am unable to search by Requisition Number on the Redwood Process Requisition page. When I enter the requisition number in the search bar, the results l…
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Supplier Communication Method is set to EmailSummary: On an PO, there is the option to enable Cc and Bcc against the email method. Is there a way to have this also within the Supplier set up, Purchasing / Communica…
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Is there any functionality to default secondary recipient in CC/BCC for PO communicationSummary: Client requirement to default common purchasing department email id in secondary recipient of supplier communication for auditing purpose. Content (please ensur…
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Documentation for the alternative REST API for inserting and linking requisition into negotiationsSince a solution for IDEA 686846 (REST API to process requests into Negotiations and have the linkage between PR and RFQ) has not yet been developed, using FBDI does not… -
Can we make that a PO is rejected when the RQ creator is the same person as the PO approver?Summary: We had cases in PROD where the creator of the RQ selects a requester (different than RQ creator) that triggers a flow on the PO that goes to the same person (RQ…
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we have a custom buyer role and it has the Manage third party bank account privilegeSummary: Hi we have a custom buyer role and it has the Manage third party bank account privilege, But users who has the Buyer custom role they don't have access to manag…
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No Application Partner was found to process the message when processing cXML invoice from OBNSummary: The cXML invoice is failing within collaboration messages, saying "No Application Partner was found to process the message" I have seen other people report the …
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How to display the rejection reason in the notifications for a Purchase Order that is auto-rejectedSummary: We have a requirement where we need to display the Rejection Reason for the Auto Rejected Purchase Orders. In order to achieve this particular requirement we ha…
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List of all Oracle Fusion Cloud Redwood pages for SCM as at 24DSummary: Would someone please be kind to share a link for all the Oracle Fusion redwood pages for SCM as at 24D? Content (please ensure you mask any confidential informa…
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How to trigger the approval workflow during PO change order ONLY when new line is added?Hello, Is there any attribute in BPM worklist to trigger the approval workflow during PO change order ONLY when a new line is added? Thanks, Eric
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Override Invoice Match Tolerances on PO LineOracle Cloud allows customers to set an Invoice Match Tolerance (Qty or Amt) at the Business Unit level as well as the Supplier Site level. However, is it possible to ov…
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How to enable DFF at supplier portal through Sandbox?Summary: As per business requirements, the Supplier should see dff value information on their profile (through the supplier portal) How to enable that dff at the supplie…
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PO Line status not updated after invoice cancelledSummary: We have an issue with one of our clients, there is a PO for 2 lines, for both the lines they did the receiving and invoicing as well. And PO line status changed…
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Need to create mapping set based on Legal Entity as SourceSummary: Hello Team, We need to create a mapping set based on the Legal Entity as Input Source as multiple legal entities as associated with one BU so we need the Accrua…
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How can suppliers set up item-level discounts in Oracle Fusion?Summary: I would like to understand how suppliers can configure and maintain item-level discounts within Oracle Fusion. Specifically, what functional or configuration op…
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Profile option 'PO_PRC_AGENT_CATEGORY_ASSIGNMENT'Summary: As per the description of this profile option; Allows procurement agents to designate a default browsing or item category used to filter data when they access t…
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How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
What is the meaning of Pre-Draft status in supplier registration reportHi, We are facing an issue that I get Vendor Request Number at the report with Status PRE_DRAFT but at the Fusion screen I can't see that request number. Any idea what t…