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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to transfer PO line DFF info to Receipt line.Content How to transfer PO line DFF info to Receipt line. -
Oracle Cloud REST API Cancel Purchase OrderHello, I want to cancel a Purchase Order by REST API. The REST API that I use is : /fscmRestApi/resources/11.13.18.05/purchaseOrders/XXXXX/action/cancel (where XXXXX is … -
Purchasing Attachment CategoriesSummary: Kindly need to know how to check the difference between different PO attachement categories Content (required): Kindly need to know how to check the difference …
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Need Deep Link URL info for Purchase Orders (new) in RedwoodSummary: We have deep links in a dashboard for Purchase Orders. We have enabled the profile option for Redwood Purchase Orders in a nonPROD environment. While testing th…
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Missing Fields in Redwood UI for PO Pages (Tax Classification, Change Order) – Not Available in VBSSummary: Hello Every one, We would like to enable Redwood UI for the Purchase Order (PO) pages. After enabling Redwood, we noticed that certain attributes previously ava…
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I have erased one of this users in PO_DEFAULT_PRC_BU and it has been created automaticallySummary: One user told me that did not want to have a BU assigned when creating a PO so I entered PO_DEFAULT_PRC_BU and deleted her user in there. We´ve find out that th… -
List of all Actionable and FYI notifications available in Fusion PurchasingSummary Notifications that are generated in Fusion PurchasingContent All We have received many queries from customers about which notifications are supported in Fusion P… -
Purchase Order Outbound EDI 850 to exclude records based on Purchase Order type valuesSummary: Hi Everyone, We are looking to customize XSLT file for Purchase Order Outbound EDI 850 to exclude records based on Purchase Order type values stored in custom E…
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Hide Receive In Full option in Redwood Receiving notificationsHi, In Classic receiving notifications- We tried to hide the option, we updated the workflow Action field by changing the settings from ‘All’ to ‘None.’ It’s still set t…
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Not able to view tax classification code in the Redwood Purchase Orders pageSummary: Not able to view tax classification code filed and others few fields in the Redwood Purchase Orders page while searching an existing PO. Please enlighten me in …
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A separate rule creation for Direct PO approval in DocumentApprovalHi, We have a request to add a new rule to the Document Approval workflow. The requirement is that if a PO is a Direct PO, it should route to the Director of Procurement…
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This line is being processed by the buyer. when line deleted from poPR line status till shows -This line is being processed by the buyer. even after line deleted from po
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PO PDF Number FormatSummary How to change the number format on PO PDFContent Hi, Current situation: User has number format in UI as 1.000,00. This works fine. When viewing a PO PDF, it alwa… -
view purchase agreement page is still showing in old responsive UI though redwood is enabledSummary: View agreement page is still showing in old UI though redwood is enabled. Purchasing redwood is enabled. Profile options are set to Yes, all ESS jobs have been …
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Not able to query Purchase Requisition that was created from Supply PlanningSummary: Released a Planned Order from Supply Plan and it created a requisition in SCO and can be viewed from "Manage Supply Lines" in Supply Chain Orchestration. But un…
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Customize Purchase approval task to get overriding Approver user NameSummary: We are trying to customize the DocumentApproval task in order to skip the buyer approval if: the PO was processed from a requisition the requisition has an over…
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In Redwood My requisitions, My Receipts, and BPA, searching using alphanumeric values is not workingSummary: In Redwood pages such as My Receipts, My Requisitions, and Redwood Purchase Agreements, the system contains alphanumeric numbers. However, when users search usi…Mohammed Arshad Imran-Oracle 11 views 2 comments 0 points Most recent by Mohammed Arshad Imran-Oracle
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Reducing the price on a PO line to zero - does it reduce the released amount on a BPASummary: when reducing the price on a PO does it reduce the released amount on a BPA Content (required): Version (include the version you are using, if applicable): Code…
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How is release amount calculate for BPA?I need to understand the calculation logic for the BPA "release amount" field when I create a release (PO). I've noticed that this field is updated when the release (PO)…
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Single Approval Rule for BPA & CPA with price change percent & Agreement amount change.Summary: Need to have single Approval Rule both for BPA and CPA with below conditions Setup and Maintenance -> Procurement ->Manage Purchase Document Approvals Change in…
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How to define Procurement Agent automatically based on Role assignedSummary: Hi Team, Is there a way to define Procurement Agent Automatically based on the Roles assigned to user like if user has Procurement manager system should automat…
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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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Render PO DFF based on another DFFSummary: In PO Header we have couple of DFF (DFF1 and DFF2) created under Context Segment. DFF1 is a LOV with 'Yes' and 'No' values. We need to make DFF2 visible only wh…
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Conditionally hide/show DFF based on other DFF's responseSummary: We have a requirement on PO headers - based on the response selected in one DFF, the other 2 DFFs should appear. If the response is 'Yes' in the first DFF, only…
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Purchase Order Communication FailedHi, We are facing the below error: The document couldn't be communicated to the supplier because an application error occurred while sending the email. Contact your admi…
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How to download attachments in bulk from suppliers, contracts, purchase agreements, SRHello, Summary: As part of the implementation of a single ERP system for both Chile and Peru, users need to download the attachments found within the supplier files, con…
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Redwood Procurement Create Agreement option is not availableSummary: Enable Redwood Procurement, in the Purchase Agreement(New) icon, there is no option to create new agreement. Existing agreements are showing up, but users want …
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Can inventory organizations from a different BU be selected on purchase orders?Hello, When creating a Purchase Order, is it possible to select an inventory organization that is managed by a Business Unit different from the PO’s Procurement Business…
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The punchout site that's defined in the catalog couldn't be reachedSummary:we are in 25 D but the following issue is coming for only one particular user. At Security console and Manage User the email id is in sync and correct. Error Mes…
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Is it possible to customize Redwood supplier portal page?Summary: In supplier portal page, we can see Negotiations, Agreements Navigation cards. From Oracle 25A Readiness note what I can understand is "Suppliers can access the…