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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Display Project Budget Information in Purchase Request Approval EmailsSummary: Hello, We would like to check whether it is feasible to include project budget information directly in the Purchase Request (PR) approval email sent to approver… -
How to match legacy PO number with the Orcale PO (created through Drop ship SO via FBDI) in cloud?Summary: We are looking for inputs on the process of importing the Drop Ship Sales Orders through FBDI. The only requirement is that, Purchase order number(Created from … -
Can we create a PO with Destination Type as Drop Ship using FBDI?We would like to check if it is possible to create a Purchase Order with the Destination Type = Drop Ship through the FBDI template.
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How to amend "Purchase Document E-Mail Report" based on different procurement BUs?Summary: Hello, We have over 30 companies using different languages like English, Turkish, Spanish, Greek but we sent the same text to all suppliers. Can we amend it for…
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How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch…
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where to find purchaseRequisitionsUniqID?Summary: If we want to cancel a PR via REST API, where can we get the hash key (purchaseRequisitionsUniqID)? Content (please ensure you mask any confidential information… -
'Generate Orders' ESS job did not generate Purchase Orders for approved Requisitions.'Generate Orders' ESS job did not generate Purchase Orders for Requisitions which referenced Blanket Agreement. When adhoc job run was done, Purchase Orders were generat…
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Oracle Business Network platform search filter showing defaultingSummary: On the Oracle Business Network platform Oracle Business Network, the search and filter fields are showing default values that cannot be changed. The default fil…
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PO Attachment - Category IssueSummary: PO Attachment - Category Issue Content (please ensure you mask any confidential information): PO attachment created via DraftPurchaseOrder REST with Category: T…
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Conversion Rate Type is not defaulting onto the Requisition and PO correctlySummary: My current Customer has 2 main Scenarios for their Requisitioning Business Units: Scenario 1: Requisitioning Business Unit is enabled for all functions except P…
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when we create approval group, how to know if its serial or parallel participantI am trying to add approval groups in requisition approval. While creating approval group I dont see any mentioned of serial or parallel participant how to know if its s…
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Enable My Analytics for ProcurementSummary: Is there a way to enable the Analytics for Procurement? Or this is available in the Demo instance only? Content (please ensure you mask any confidential informa… -
Make requestor field mandatory Purchase Order(new)Hi Community, I’m working on customizing the Redwood Purchase Order page in Oracle Fusion using Visual Builder Studio (VBS). I need to make the Requestor field mandatory…
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Creating credit line in Redwood Purchase OrderWhen creating credit line on a purchase order or change order I am getting line error "Enter 0 or a positive number." However, after changing amount to a positive number…
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Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
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Can we turn off Change Orders on Purchase Orders?We have purchase orders that have 300+ lines on them and because of our repricing model, we have a large amount of change orders based on market value changes. We would …
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Agreement approval based on controls Requisitioning BUHi, Is there any way to setup approval for BPA using the Requisitioning BU in the controls tab. we are having centralized procurement, and have requirement to setup BPA …
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Is there functionality to auto create a debit memo for a "Correction" to a receipt?Summary: It is possible to auto create a debit memo for a return. Is it possible to do the same for a correction? If so, what setup is required that is different for a R…
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How to populate a dff in purchase order using rest api or soap service?I Need to find a rest api or soap service to populate a dff in purchase order. Someone knows the services?
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CPA Change Order Not Moving to “Pending Signature Preparation” Status without RevisionSummary: We are implementing the Contract Signature functionality for Contract Purchase Agreements (CPAs). Our business requirement is to enable Requires Signature and a…
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Project number and other Project related fields are missing at new purchase order redwood pageSummary: We are testing Purchase order creation in Redwood and we observed that Project related fields are not available at line level in redwood PO creation page in 25B…
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Oracle fusion how to restrict only PDF attachments for procurement module onlySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can work confirmation and confirm receipts functionality co-exist?The requester is not receiving the ‘Requires Receipt Confirmation’ notification (Which is triggered by confirm receipt) for the purchase order where work confirmation is…
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"Additional Supplier Contact Emails Removed on PO Update in 24A Patch"Hello, We are currently using the "Assign Additional Supplier Contact Emails for Requisitions and Purchase Orders" RSSP feature released in the 24A patch, and it is func…
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list of attributes that trigger internal/external change order for Purchase Order/AgreementSummary: We are implementing the approval rules for a change orders. Could we please get list of attributes that can be changed via PO change order and list of attribute… -
How to assign items to information template in bulk?Summary: We have created an information template and the client is requesting item associations to be applied. There are a number of items to be associated (approximatel…
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How to selectively send PO to suppliers from applicationSummary: Hi, We want to send PO only to specific suppliers from application automatically. Please suggest a solution for achieving the same without manual intervention. …
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The page returns to the main screen In 25D when i click on 'Create Miscellaneous Transaction'Summary: The page returns to the main screen In 25D when i click on 'Create Miscellaneous Transaction' from Item Quantities page in Inventory management. Content (please…
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while receiving PO Lines, Split lines can't received individuallyHello All I am facing a error as bellow: 25 C Advance inventory Mobile page Issue: we have split line into multiple lines and while receiving, We are not able to receive…
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Implement an approval workflow for any changes to BPA and CPA payment terms.Summary:we have a requirement to implement an approval workflow for any changes to the payment terms in the BPA/CPA that is defaulting from the supplier site, please let…