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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Supplier Portal 'Read Only' access for POs, Invoices and ASNSummary: We have a requirement where client want their Suppliers to only 'View' POs, Invoices and Receipts. They dont want suppliers to be able to change POs (so no Supp… -
Search Agreement not searching in RedwoodSummary: When I search agreement by Supplier, it does not bring back the correct result. It just displays all BPAs from latest to earliest. Content (please ensure you ma… -
How to send a copy of cXML to supplier (Direct punchout) not OBNSummary: We receive a successful connection when setting up the PO but when we send it to the supplier. They can see the request but not a valid PO request and we need t… -
Fuel limit restriction based on the asset capacity by linking both Procurement & Maintenance modulesSummary: When a user create a Purchase Requisition for Fuel they will be selecting an Asset,so based on that asset the system should check for the capacity,and if the us…
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Trouble Querying For PO Delegation DetailsI am trying to query for delegation details of a PO. Currently only able to query for the approver name for each PO, but cant seem to join delegations table to properly …
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Update the forms section so that the scroll arrows are static similar to the News Section?Summary: Hi Is there a way to update the forms section so that the scroll arrows are static similar to the News Section? Right now, you must click in the space to receiv…
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Identify BPA backing for a PO line during EDI 855 responseSummary: We are not able to determine if the PO line or PO header is backed by agreement while receiving EDI 855 response. We need to determine this to avoid unit price …
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Order appear as "Closed" altough Invoice Line been cacnalledSummary: When i creating an Invoice and Match the Invoice Line to the full amount of the Order, The Order Status is "Closed". This is excpected Behavior. when i cacnel t… -
Standard Purchase Order field to calculate withholding tax at Purchase Order Line levelI want to calculate withholding tax at the Purchase Order line level, but no standard field is visible at the Purchase order line where I can capture this tax value.
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Cost centre on the accrual account for the receiptSummary: Cost centre on the accrual account for the receipt Content (please ensure you mask any confidential information): Could we add the cost centre on the accrual ac…
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"Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances"Summary: what is the difference between "Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances" in oracle fusion Content (ple…
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Duplicate GRN number for Different POs in Same Inventory OrganizationHello Community, I’m facing an issue where we have two Purchase Orders (POs) created with different suppliers under the same inventory organization. For some reason, the… -
Amazon Punch out - Submit purchase order dataSummary: When conducting a punch-out with Amazon, I believe that it is necessary to send the approved purchase order data to Amazon, but I am not sure what specific meth…
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Procurement Document Numbering tableSummary: Hi, Currently, Audit Policies feature have not been enabled for Procurement Document Numbering to view the Audit history. We have a statutory Audit currently go…
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PO Bill To populate from Requisition FexfieldSummary: I have a client who has multiple Bill To locations with one Business Unit. They also use Expenses which require the Default Location to be populated to not get … -
Cannot resize page on tabular receivingSummary: When creating a new receipt in tabular receiving in Responsive Self Service Procurement, and a PO line has more than 1 distribution, when clicking "Override Dis…
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Inventory Items are not fetching on po line for line type- "Goods" in Redwood Purchase Orders?Summary: During the creation of a purchase order in Redwood, for line type "Goods" the inventory items are not appearing when searching on the po line, at item level i v…
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Process Requisitions Workbench - Notification after update 25CSummary: One of my customers received the update 25C last weekend. They already migrated to Redwood and received the following notification this week, however they weren… -
What is the REST API to get purchase order by its buyer name?Summary: Is there are REST API to get all the purchase order by its buyer name?, Is there any documentation available to review the same? Content (please ensure you mask…
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Clarification on Revising Category Name vs. Adding New Line on POSummary: Hi, We received a request to revise a PO by changing the category name (account) on an existing line. We edited the PO accordingly by "duplicating the line", wh…
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Need a sql query or exact tables to find out Manage Mapping Sets for PurchasingSummary: Need a sql query or exact tables to find out Manage Mapping Sets for Purchasing for Input source - Item Category and Output - Account Content (please ensure you…
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Can we add a document/attachment if a requisition is entered for a specific category?Would there be a way of requiring a document attachment if a requisition is entered for a specific category?
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Data Masking - PR/PO/Agreement/Invoice/JE descriptionsSummary: We have a business requirement to ensure sensitive data is masked after a P2T clone. Currently, we are successfully masking/scrambling certain PII elements alon…
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DFF for manage locationSummary: Is there a option to create DFF in Manage location or in Geography Content (please ensure you mask any confidential information): Clint wants to capture additio… -
Generate Approved supplier list entries not workingSummary: We have ASL flag enabled at item level, and then we want to create BPA with those items and run Generate Approved supplier list entries process in fusion. So th…
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How can I default the "allow price override" flag in BPA for all line types?I'm trying with a sandbox to default the "allow prive override" flag in BPAs for all lines. By default, it works like this: Allow Price Override: Deselected for goods li…
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Attribute fields/columns are missing in PVO PurchasingDocumentLineExtractPVOSummary: Attribute fields/columns are missing in the PVO. We need to extract a field in the PO Lines called "Sustainability Purchases". We presume this is one of the Att…
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Negotiation Page, Auto-fill DFF field based on comparison between DFF field and Standard Field.On the Negotiation page, there is a DFF field labeled Budget, which is filled in by the user during negotiation creation. Once a supplier is awarded, the system displays…
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if item master description update can sychronize to item description in the BPA.Summary:How can we synchronize the item description to the BPA? Content (required): We created BPA and the line description is defaulted from the item master. However, i…
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Is there a query/sql that links a PO Change Order to the PO line it created?Summary: I am trying to create a data model that shows for each PO Change Order, the Requisition Number and the PO line it created. How can I do this? Content (please en…