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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO Accrual account can not be derived for outside processing orderSummary: Unable to derive PO accrual account for the outside processing order. Getting below error: ACCRUAL ACCOUNT DETAILS Status: Failed Error Message: The account rul… -
Released Amount and Release Quantity not showing in Agreement PDF ReportSummary: We have customized the Seeded Oracle Purchase Agreement report and added the 2 columns at line level "Released Amount" and "Released Quantity". Data not showing… -
Collaboration Messaging Framework Purchase Order OutboundSummary: Hi, I am looking for setup document for Purchase Order Outbound through CMK? Please share if there are any pointers. Content (required): Version (include the ve…
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Mass upload CMK trading partnersSummary: We are trying to mass upload CMK trading partners for Procurement module (PO Outbound), has anyone done it before? If yes, can you please guide us or provide an…
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Po Variance account error on submitting the change order PO for approvalSummary: User is trying to submit a change order PO for approval , encountered error message "The account PO variance account could not be determined (PO-2055355)". Here…
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Oracle fusion PurchasingDear Team, I have a two scenario 's as below ,kindly go through and give your comments, 1.I created a blanket purchase agreement with option enabled "Automatically gener…
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Create Infolet option not visibleSummary: Hi Everyone, We are trying to create Infolet for an OTBI report in 25B. When we enable sandbox and try to add infolet on Home screen under analytics than system…
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How to default date DFF to today's date or System DateSummary: Content (please ensure you mask any confidential information): Hi, Requirement is client wants a new field "PO Date" to be opened at PO Header level. The value … -
Sold-to-Legal Entity setup for Shared Service ProcurementSummary: Setup: In Manage Service Provider Relationships, ALC BU is setup where it can create a Purchase Order for its own BU and both XYZ BU and LMN BU can also create … -
How to fetch category value entered in PO lines to valueset condition for another field in PO linesRequirement is to restrict the Tasks LOV in PO lines based on the category mentioned in the same PO line. How do I refer the category field (value entered) in tasks valu…
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How we can add a new value to the "Urgent" List of Values (LOV) at the line level of the PRSummary: I want to add a new value to the "Urgent" List of Values (LOV) at the line level of the Purchase Requisition (PR). Can you please advise how this can be achieve… -
Purchasing Cloud Update 25B: What's New DocumentSummary: Hello, The Purchasing Cloud Update 25B What's New Document is available in the link below: What's New Document Version (include the version you are using, if ap…
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Oracle Business Network Questions about securitySummary: OBN Security Questions: 1. Can you force passwords to expire in Oracle Business Network for admin accounts/managers? 2. Can you track logins in Oracle Business …
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Is there a way to Opt-out of the Purchase Order Highlights Generated by AI?Summary: Is there a way to Opt-out of the Purchase Order Highlights Generated by AI? We see it is enabled when we enable the RSSP, but the documents do not clearly state…
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How Oracle Business Network connection to dev instanceHi Oracle Expert, We are doing some testing on setting up new punchout supplier. We are testing new punchout transaction in testing instance like dev2 and dev3. However,…
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Unable to override or edit the tax on the PO levelGood day is there is any option to override or edit the tax on the PO level if we set the configuration owner tax option as a determine applicable tax regimes (using tax…
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How to default correct inventory organization on PO if the location is assigned to subSummary: Hi experts, The PR is created with deliver to location as Location A (This location is assigned to Subinv A of Inventory Org A). Once PR is converted to PO, the…
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Document Numbering for Consignment Purchase Order or AgreementHi, Please let us know how to define a custom document numbering format specifically for Consignment Purchase Order/Agreement. At present, it's following the common numb…
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Ability to notify the Finance team when a Receipt has been recorded and is ready for invoicing?Hi everyone, A customer is asking whether Oracle Fusion Cloud can automatically send a notification (email or in-app) to the Finance or Accounts Payable team once a Rece…
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Receipt Based on Quantity for POSummary: We are unable to receipt the PO based on amount. We are only able to enter the quantity. Can you please help me with how to enable receipting based in amount in…
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Can we limit the number of lines created per POSummary Is there a way to limit the number of PO lines added to a PO that is generated from the generate order job? Content (please ensure you mask any confidential info… -
Implementing Spend Classification in Oracle FusionSummary: Hi Team, We are Trying to implement Spend Classification and getting some errors. Attached the document of the same. Please help us to fix the same. Thanks Cont…
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Manage Purchasing Value Sets - Table Validation - DFFI have a validation set code with validation type 'Table'. It allows me to get some specific data for my DFF (costCenter). But we've got a new need from the client where…
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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Email Notification Sent out to Supplier for Purchase OrdersSummary How to Modify Email Notification Sent out to Supplier for Purchase OrdersContent Hi All, Can we add conditions to email body of po pdf notification sent out to p… -
What does ‘Nan-1’ in 'Billing' for Purchase Orders mean?Summary: What does ‘Nan-1’ in 'Billing' for Purchase Orders mean? Thanks. Content (please ensure you mask any confidential information): Version (include the version you…
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Enabling Redwood - Manage Purchase Orders users only see an "Initialising" screenSummary: When enabling the Manage Purchase Orders in Redwood functionality users access the Purchase Orders (New) link but the screen only displays and "initialising" me…
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How to default correct inventory organization on PO if the location is assigned to subSummary: Hi experts, The PR is created with deliver to location as Location A (This location is assigned to Subinv A of Inventory Org A). Once PR is converted to PO, the…
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Redwood Purchase Orders - Related requisition appears as NaN-1Summary: While using the Redwood UI for managing Purchase Orders, we have noticed that the related Requisition number does not display correctly when displaying the bill…
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how to stop the escalation email of receipt confirmationSummary: Hi Experts, The PO requestor has already completed the receipt confirmation for the invoice, however the notification still keep sent out every day and now it h…