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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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What are the PO lines that show up under Inventory Management?What are the PO lines that show up under the Navigator - Supply Chain Execution - Inventory Management that are awaiting receipt or awaiting put away. What are the PO li… -
how to disable overriding charge account by buyers in purchase ordersSummary: We have build TAB rules based on Item categories, But buyers can override the charge account and this category doesn't override the charge account what buyers k…
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is there field on PO to identify if line was added via "Add from Catalog" actionSummary: curious if there is way to identify if PO line was added from Actions Add from Catalog. Content (required): currently buyer is expected to leverage local catalo… -
Updating Tax manually on the Purchase orderSummary: Updating the Tax manually for Purchase Orders in "Closed" and "Closed for Receiving" status and based on the Invoice received Content (please ensure you mask an… -
Communicate purchase order changesSummary: Communicate purchase order changes In configure procurement business function ,below highlighted function is to send the notification to supplier regarding the …
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PO email not triggered to supplier after change orderUser created a PO and after approval email was sent to supplier but after creating a change order for the same PO, the email is not triggered to supplier after change or…
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When we approve requisition via email , upon clicking on approve button it show email replySummary: How to approve via email requisition / PO Content (please ensure you mask any confidential information): Create Requisition open email notice the approval for R… -
Table to retrieve attachment of purchase ordersSummary: I need to retrieve attachment of purchase order in BI Publisher report. I am not able to get the URL of attachments in fnd_attached_documents. Is this feasible …
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How to Automatically Communicate the PO to Multiples RecipientsHi, We have a requirement to communicate the purchase order automatically to multiples recipients, Currently the PO on automatic communication is only going to the suppl…
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How to fix "You can't return a fixed-price service purchase order " error message Oracle Fusion 23A?Summary: For an Expense PO of line type "Fixed Price Services", upon returning the PO line, the system gives the error "You can't return a fixed-price service purchase o…
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How to make attachment mandatory in business classification while registering SupplierSummary: While registering new supplier from Register Supplier or External Link of Spend Authorization, we need to make attachment field as mandatory in business classif…
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Why Redwood self service procurement (25B) is not showing items in public shopping list?Summary: We are not able to see the list of items in Redwood public shopping list but we could the items in Classic Self service procurement. please advise. Content (ple…
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Remove Buyer as Assignee for 'Purchase Order Implemented' NotificationsSummary: Our Organization has annual Purchase Orders volume of >1 million. There are only a bunch of buyers for all these POs. Each time a PO is Implemented, Buyer and R…
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How can we treat FOC( Free of cost) item in Purchase order and item levelSummary: Hello, There are certain requirements related to the FOC item : If the initially purchased items were returned to the supplier for any reason, the supplier repl…
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AMOUNT_ORDERED column in PO_DISTRIBUTIONS_ALL table is showing NULL valueHi, I've encountered an issue where some Ordered Amount values on the distribution level are showing up as null when querying the PO_DISTRIBUTIONS_ALL table. This field …
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Bulk closure of PO lines using FBDISummary: Bulk closure of PO lines using FBDI User has a business requirement to close a high volume of aged Purchase Orders (POs) — approximately or greater than 1.5 mil…
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PO PVO data stores does not have DFF attribute columns, what correct data store to use?Summary: Hi all, We are extracting data using extract data stores for Procurement and we have some values needed that are from PO header DFF columns, but the data stores…
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Unpublished VBCS template for Purchasing ObjectsSummary: Hi, I am looking out for unpublished VBCS excel template for Purchase Agreement, Purchase Order. I tried searching on community and oracle repository but unable…
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Unable to hid Schedules tab on the Requisition PO life cycle screenSummary: We have requirement to hid the schedule and shipment table on the Requisition PO life cycle. Is it a feasible feature? In VBS i do see option to hid it but it d…
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Blank page is getting displayed when a user clicks on the Purchase AgreementSummary: Blank page is getting displayed when a user clicks on the Purchase Agreement from the Manage Agreements from Redwood pages (Purchase Agreements(New)). Content (…
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Partially received PO shows as delivered on a requisition in RSSPSummary: In RSSP, when a PO is partially received the Requisition status shows "Delivered" instead of "Open". Is this a change with RSSP? Content (please ensure you mask…
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Requisition is not available in Process Requisition or Requisition Lines in PO Document BuilderSummary: I have run diagnostics for a PR: Requisition Not Present In Process Requisitions, because the PR created is not showing in Process Requisition Page in Purchase … -
Need example of Skip rule in BPM for purchase document approvalSummary Need example of Skip rule in BPM for purchase document approvalContent Hi All, We have a requirement to skip certain stages/participant in the purchase document … -
Need to know from which release the procurement related redwood pages are going to be mandatory ?Summary: Hi Team, We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in…
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Can we use currency User defined attribute to set up approvals for PO?Summary: Expectation is if the ledger has local currency set up, the standard conversion rate would be used to determine USD equivalent of the PO amount. If PO amount ex…
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which role provides procurement access in set up & maintenanceSummary: How to enable procurement module under set up & maintenance area Content (please ensure you mask any confidential informatio Version (include the version you ar…
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Can we set check point to control PR total amount greater than or equal to total PO amount?Summary: Can we set check point or approval rule to control PR total amount greater than or equal to total PO amount? Content (please ensure you mask any confidential in…
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BPA line start date is not available in the Upload lines template of the BPASummary: The BPA line start has been introduced recently and our customer is using the BPA upload lines template extensively to create BPA lines and update the existing …
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License requirements for just approving requisitions and purchase ordersSummary: We need approval routing for requisitions and PO change orders to go through job level based approval hierarchy. There will be several users in the hierarchy wh…
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How to put a validation in the business classification tab while External supplier registration?Summary: Hi Team, For example, there is a scenario where we choose "Trade License" under LOV options in Business classification tab during External supplier registration…