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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to account a receipt (foreign currency PO) with the conversion rate of receipt dateSummary: PO created/approved the 01/07/25 PO Currency = USD (conversion rate type = Corporate) Functional Currency = ARS Conversion Rate Type Corporate Conversion Date 0… -
Is it possible to add custom Tab in Analytics Infolet sectionHi All, We would like to verify if it is possible to add custom Tab in Analytics Infolet section. Our question is trigger because its not possible to add custom infolet …
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Ability to trigger warning message if Purchase Order Line Amount is greater than a specific amountHi All, We would like to verify if it is feasible to use page composer to trigger a warning message if Purchase Order Line Amount is greater than a specific amount? If y…
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Do we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and PORDo we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and requisitions, we need to capture the audit log of the PO and POR , we also c…
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Communication to Finance team regarding a prepayment invoiceSummary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b…
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View Purchase Orders with Pending Supplier Acknowledgement on Purchase RequisitionHello, We have requirement where requester want to view Purchase Orders with Pending Supplier Acknowledgement status on Purchase Requisition. As of now, till PO status i…
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Inefficient search of POs with the filter as PO numberSummary: When we search for a specific PO number on the Purchase Orders (New) page, the results bring a lot of other PO's as well along with the searched PO. Is this a k…
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How to see other suppliers' responses for blind and sealed negotiation using supplier portalSummary: How to see other suppliers' responses for blind and sealed negotiation using supplier portal? are there any rules i need to add which grant viewing those respon…
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Remove a Cancel PO privileges from PO action menuSummary: Remove Cancel PO privileges from buyer to totally prevent PO cancellation Content (please ensure you mask any confidential information): Version (include the ve…
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How to configure trading Partner for OIC for Create Po EDI 850Summary: How to configure trading Partner for OIC for Create Po EDI 850 We want to send PO EDI 850 to suppliers, I want to know what is the configuration that we need to…
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Auto-receive Fixed-Price Service PO line items when the goods on the PO are receivedSummary: We have a business requirement to auto-receive the fixed price service PO line items when the goods/inventory lines on the PO are received? We have a purchase o… -
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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Does "Product Data Steward" role comes with Procurement License Package and has no additional cost?Summary: Does "Product Data Steward" role comes with Procurement License Package and had no additional cost ? Please share the necessary PDF/document for this Content (p…
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Requisition does not automatically create a Purchase Order after withdraw and edit approval process.Summary: A requester raises a Purchase Requisition (PR) at zero price, which then passes through the various approval hierarchies. Once approved, the buyer processes the…
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PO is not getting created automatically from PR after "withdraw and edit" process referencing a BPAPlease can someone help me… We raised a Purchase Requisition at Zero price for an item, with no Supplier. It has gone through a Tender Process, a supplier has responded …
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Add line through requester-initiated change order with APISummary: I want to add a new line in the existing purchas eorder through requester-initiated Change Order process. I am able to do it post adding the privilege 'Create P…
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When I will receive 25D update in my Fusion InstanceSummary: I noticed that the quarterly update (25D) has been announced, and the documentation has already been updated accordingly. 25D Docs Link : 25D Docs Link Currentl…
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Privilege to update and submit purchase orders with or without backing requisition lines.We have given specific user a custom PO role to validate POs during approval and they can withdraw the PO, edit and submit it again if needed. The procurement agent for …
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We would like to request that worklist notification in Fusion be sent to the following AccountingWe would like to request that worklist notification in Fusion be sent to the following Accounting employees whenever any Construction Work Confirmation is Approved." has…
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How to limit the list of attachment categories for BuyersSummary: How to limit the list of attachment categories for Buyers Content (please ensure you mask any confidential information): We have the standard list of attachment…
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How can we restrict the items shown in the PO line LOV based on the selected inventory organizationIn the Purchase Order (PO), when a user searches for an item at the line level, it shows all items from the Item Master organization. The business has multiple inventory…
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Supplier Request Acknowledgement Notification template customization not workingSummary: We are live with our client and have a need to change the Supplier Request Acknowledgement Notification template to not include the "Review and Take Action" lin…
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how to create privilege with eff dff attributes?Summary: 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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Purchase Order header level toleranceHi Team, We have a requirement to apply receipt tolerance at the Purchase Order header level instead of the line level. Our business wants to receive goods based on the …
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Job Level Approval ChainSummary: Need to know/confirm, for PO approvals, for the job level hierarchy we have Approval Chain of "Project Manager" Can we setup/have same hierarchy for other proje…
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Standard Roles with privilege Transfer_from_Receiving_to_MassadditionsIs there any standard role under Procurement that includes the privilege "Transfer_From_Receiving_To_Massadditions?
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Roles for creating Purchase Agreement Lines through APISummary: We are trying to create purchase agreement lines using API. Is there any particular roles for it? Content (please ensure you mask any confidential information):…
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How to make Supplier contact id information optional? In 25C it became mandatory.This question is moved to Self Service PRocurement: After creating a non catalog request PR (purchase requisition), it doesn't automatically become a PO due to Supplier … -
Redwood - process requisitions- PO taking time to reflect in the purchasing home screenSummary: PO created from the Process requisitions is taking more time to reflect Content (please ensure you mask any confidential information): Just want to know how soo… -
Stepwise document process flow of Redwood Purchase order creation processSummary: Stepwise document process flow of Redwood Purchase order creation process Content (please ensure you mask any confidential information): Anyone has process docu…