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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Return for credit wording on the SSP receipt return screenSummary: Return for credit functionality is useful when a return needs to be made when we do not expect supplier to sent replacement item. However, Oracle is auto creati… -
Is Adobe e-sign for proc document such as PO, agreement & proc contracts available as ootb feature?Summary: We need to enable Adobe e-sign feature for PO, Agreements and Proc Contracts. We configured the tasks: Configure Electronic Signature for Procurement Documents …
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How to close back dated open PO's in bulk without user interventionSummary: We want to close back dated open PO's without user intervention >Automatically close purchase orders after 1 year of inactivity, > Automatically close fully inv…
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Cancel AP Invoices using VB ExcelSummary: We're trying to build a Visual Builder Excel template to mass cancel AP invoices. We are able to download the invoices using REST API "/fscmRestApi/resources/11…
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Bulk Update Draft and Open POs using SpreadsheetSummary: Hi Business end users have a requirement to split schedule lines. Sometimes in 1 out of many PO lines, buyers would need to manually split, adjust ordered amoun…
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How to create a Complex PO using FBDISummary: We want to load a large number of Complex POs to Oracle Fusion. When I access the release notes, it seems to indicate that the fields for these do exist in FBDI…
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How to Register Budget Commitments Without POs or Customizations in Long-Term Contract ScenariosSummary: Customer implemented a model using Primary and Secondary Purchase Orders (POs) to manage long-term contracts with recurring payments and budget commitments. A c…
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User Currency Conversion rate type on purchase orderHi team I have a purchase order in USD currency and my accounting currency is GBP. Now on a USD PO I want to use user currency conversion rate type instead of daily rate…
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How to ensure budget return after PR and PO changedSummary: PO created with 5-line items. Now at GRN stage, user inform that the last line-item amount is reduced from 100k to 56k. Content (please ensure you mask any conf…
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Discount on purchase order in RedwoodSummary: Hello, I am not able to view discount field in PO in redwood in header or line level. Can anyone having idea how to get teh field can help me to know how can i …
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Redwood PO Change Order detailsSummary: In Classic i can able to view the change order details View change order history, Document History, View Revision history and withdra. In Redwood i cant able to…
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Extract of the Rule in Purchasing and Requisition Approval , conditions and actions.Summary: Hi Oracle Experts, We have a client requirement to extract Purchasing and Requisition Approval rules, including conditions and actions, as configured in the Pro… -
Does Purchase Order has the price discount function?Summary: Does Purchase Order has the price discount function? Content (please ensure you mask any confidential information): Does Purchase Order has the price discount f…
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Can we apply discounts in Purchase Orders based on the supplier?We have a requirement to apply discounts to the Purchase Orders based on the selected supplier in the Purchase Order. Currently we are using the manual entry of discount…
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When Classic Purchasing/Procurement Pages will be decommissioned from oracle.Summary: When Classic Requisition, Purchase Agreements and Purchase Order Pages will be decommissioned from oracle. Is there any timeline decided by Oracle for this. Ple…
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Data Exchange for B2B Scenario. Both are Fusion usersHello all, What's the best practice for this B2B scenario: Company A purchases items from company B. Both are using Oracle Fusion and are two separately legal entity. On…
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Can we view PR (in RSSP page) from Purchase Order?Summary: Currently when we open a Purchase Order and click on the PR hyperlink on the PO, it opens the PR in the Classic SSP view. Is there a way we can view requisition…
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How to know if the DFF/EFF can be search conditionHi Team In AR receipt, the DFF can be search condition, but for PO agreement, the DFF can't be add as search condition. So i'm wonderring if we have such doc or logic to… -
Attach Document to the PO after approval or approval is in progress.Summary Is there an option to attach the document to the PO while approval is in progress or after PO approved.Content Hi All - Is there an option to attach the document…
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which roles allow checking which user is assigned to receive a Purchase Order (PO) in Oracle FusionSummary: Can someone please let me know which roles allow checking which user is assigned to receive a Purchase Order (PO) in Oracle Fusion, particularly through the Wor…
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Cannot Split the charge account or edit Project on a PO from requisition - RSSPSummary: PO with single line charge account (never received or invoiced) cannot edit the charge account summary to add a split or a Project ID. It only allows to edit ex…
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Update Open PO via REST APIIs there a REST API that will allow us to edit POs that are in 'Open' status (already communicated to supplier)? For PO header changes: Update comments For PO line chang… -
Which features in Oracle cloud fusion are retiring from Classic UI and being moved to RedwoodAs a part of 25C, Which features are permanently retiring from Classic UI for Procurement (apart from Self Service procurement) ? -
Redwood Purchasing - Order life cycle option is missing at PO Schedule levelCurrenlty Order life cycle option is missing at PO Schedule level in redwood like we have in classic page, Do we have an options to enable in redwood. Classic Page:-
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Is it possible for an Attachment to a Requisition to be attached to the PO?Summary: Client would like to have any attachments to the Requisition be attached to the PO automatically when it is created. They ultimately would like the attachment t…
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Advanced inventory Management license details?Summary: Our Client uses Oracle Fusion Inventory management for picking and shipping for its smaller warehouses. Advanced Inventory Management has been newly introduced …
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ESS job to create index definition and perform initial ingest to OSCS for parameter fa-hcm-locationsSummary: ESS job to create index definition and perform initial ingest to OSCS for parameter fa-hcm-locations is ending with status 'Retrying' Content (please ensure you…
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Purchasing 25C update - Impact of auto enabled Redwood featuresSummary: Hello, We would like to verify if the below 11 auto-enabled new feature for Purchasing and related to Redwood have impact to those that are still using the Clas…
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Redwood PO view AccessHi Team, Some users have only PO view access in classic, Now i need to assign Redwood PO view only access for those users. Please suggest me which privillage need to be …
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Goods Received Not Invoiced ReportHi Team, Good day to you! May I know the parameter define for this report? As we enter with 30 Sep, but the Oct receiving transaction is showing in the report? Is the re…