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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is there any way to Send PO to suppliers in batch instead Real timeSummary: Our client wants to send all the PO's during the night. I saw a few notes about this topics but all of them are old. Requirement is to send PO to suppliers in b… -
Clear Ship-to Location on BPA during FBDI loadingWe have a requirement to upload BPA from FBDI, and in the BPA Control Options, we don't want to defaut any Ship-to Location and Bill-to Location. We didn't put anything …
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Can we set PO printout to be opened in browser instead of downloading to local ?Summary: By default setting, when clicking "View PDF", the file is downloaded to local automatically. Is there any setting I can perform such that the file would not be …
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How to Remove Credit from the LOV of new requisition creation with no itemSummary: How to Remove Credit from the LOV of new requisition creation with no item. For reference, find below screen - This is on responsive self service procurement, r…
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Conditional Auto-PO Creation from CPA Based on DFF Flag in RequisitionSummary: Hi everyone, I'm working on a setup in Oracle Cloud Procurement where we want to automatically create a Purchase Order (PO) from a Contract Purchase Agreement (…
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Create Accounting for PurchasingSummary: I have a user who can run create accounting for all modules but when she attempts to run it for Purchasing the report will not generate and errors out. Others o… -
"Save" Button Not Working on Compliance ChecklistHello Everyone, After completing all sections and questions in the checklist, I tried to click "Save", but it cannot be saved. The action is not possible. There’s no err… -
We have a requirement to rename Taxpayer ID field to "CR Number"We have a requirement to rename Taxpayer ID field to "CR Number" that is in External Supplier Registration page that opens in redwood page. How to achieve this ??
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2 step process for PO Creation in Redwood UIHello, 2 step process for PO Creation in Redwood UI. In the classic Procurement, under process requisition the PO used to get created. But in Redwood, When we process re… -
Change the UOM for (Blanket Purchase Agreement)Hi , is there any chance to change the UOM for (Blanket Purchase Agreement ) BPO once it is approved status? The UOM is non editable - is this a expected functionality?
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What should be the frequency of ESS Job 'ESS job to run Bulk ingest to OSCS'?Summary: After enabling responsive SSP, we are required to schedule Process name: 'ESS job to run Bulk ingest to OSCS' with Parameter Value for Program Name to run Bulk …
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separating access for procurement documents within the same business unitwe have two separate procurement teams: -External Procurement team who is handling the direct materials procurement operations. -Internal Procurement team who is handlin…
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Blanket Agreement and Release FBDIwe are trying to convert blanket agreements and blanket releases via FBDI but in the BPA template, 'Released amount' field is missing and in the standard PO template 'Re…
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Need Sample and Confirmation of AnalysisSummary: Hi We have requirement to create analysis of procure to pay process (PR-PO-Receipt-Invoice-Payment). We need your help to give sample how to create analysis wit…
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Count for User Created WatchlistsCan a count be enabled for user created watch list? Users are creating saved searches in the Process Requisition lines task screen in the purchase order Module to manage…
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Manufacturer and Manufacturer Part Number derivation on PO LineSummary: We just wanted to understand the derivation of Manufacturer and Manufacturer Part Number on PO line based on Item Master Trading Partner Relationship and BPA Li…
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ONE TIME LOCATION is not populated in attribute1 for POR_ONE_TIME_LOCATIONS TableWe came to know that one time location address is earlier stored in attribute1 of POR_ONE_TIME_LOCATIONS Table. Our PO PDF report uses this column to populate one time a…
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Where is the setup for Suppliers where we would have our Tax exemptions applicable in both PR and POSummary: Currently when PR’s are created, the Tax is automatically calculated. The Buyer would manually update the tax exemption on the PO. Attached is a sample PR where…
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Work confirmation approval rules in FSM are not reflecting on BPMSummary: I have created many approval rules for WC from the FSM and deployed it, however, those rules are not reflcting on the BPM. And once the user submit a WC it give…
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Need ability to Select Revision number of Item while creating Purchase OrderIn our setup, we have a One Business Unit to Multiple Inventory Organizations configuration. Items can be procured for any of the inventory organizations under this busi…
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Intimation to Accounts/Finance dept for advance payment against POWe have a requirement from client that they want to create a mechanism that if any advance payment terms is selected on Purchase order, and when PO is approved system sh…
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Hello, can change Order Emails be disabled for certain requesters in Oracle Cloud?Summary: Requesters of a PO change order are receiving change order create/update emails in their inbox. We would not want the requester to receive the email notificatio…
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Requirement to default deliver to location in PO Header/lines based on DFFSummary: Requirement to default deliver to location in PO Header/lines based on DFF Content (required): Requirement to default a specific deliver to location in all Expe… -
How to manage Service Level Agreements per Requisition and link it to the Requested Delivery Date?Summary: How to manage SLA (Service Level Agreement) per Requisition Type and link it to the Requested Delivery Date? Content (please ensure you mask any confidential in…
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Need to create work confirmation approval depending on requester departmentNeed to create work confirmation approval depending on requester department but can't find the requester department in Fsm and BPM screen Kindly need your support
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Staged Documents- How to choose Multiple options in filters ?Summary: Staged Documents- How to choose Multiple options in filters? Specially we want to choose multiple delivery locations at one go. We have buyers who are responsib…
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How can we control BU access at Manage Buyer Assignment Rule setupSummary: Control BU access at Manage Buyer Assignment Rule setup Content (please ensure you mask any confidential information): How can we control the BU access for the …
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How to create a Change order through FBDI in oracle fusionSummary: Hi Team, We have few purchase orders for which DFF needs to be updated at PO Header Level. Can we create a change orders through FBDI in oracle fusion? Thanks C…
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Purchase Document E-mail IssuesHi everyone, Emails received from our suppliers are being flagged as phishing due to SPF spoofing detection. What would be the recommended solution in this case? Is it p…