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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Deliver to Location not populating at po line levelHi team, PO has been created and approved for Org say A. Now, when I try to create a change order on the PO to update the Org from A to B The Org B appears in the Ship T… -
how to add attachment to PRSummary: Issue Uploading Attachments (>13MB) from PO to PR via REST APIs in OIC Content (please ensure you mask any confidential information): Hi, I have a requirement t…
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Any template to load multiple distribution split lines to purchase order lines?Summary Any template to load multiple distribution split lines to purchase order lines?Content Is there any way multiple distribution splits can be uploaded to a purchas…
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Unable to bring DFF in requisition approval rulesSummary: Unable to bring DFF in requisition approval rules Content (please ensure you mask any confidential information): Unable to bring DFF in requisition approval rul…
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Supplier Communication Method is set to EmailSummary: On an PO, there is the option to enable Cc and Bcc against the email method. Is there a way to have this also within the Supplier set up, Purchasing / Communica…
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Is there any functionality to default secondary recipient in CC/BCC for PO communicationSummary: Client requirement to default common purchasing department email id in secondary recipient of supplier communication for auditing purpose. Content (please ensur…
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Documentation for the alternative REST API for inserting and linking requisition into negotiationsSince a solution for IDEA 686846 (REST API to process requests into Negotiations and have the linkage between PR and RFQ) has not yet been developed, using FBDI does not… -
Can we make that a PO is rejected when the RQ creator is the same person as the PO approver?Summary: We had cases in PROD where the creator of the RQ selects a requester (different than RQ creator) that triggers a flow on the PO that goes to the same person (RQ…
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we have a custom buyer role and it has the Manage third party bank account privilegeSummary: Hi we have a custom buyer role and it has the Manage third party bank account privilege, But users who has the Buyer custom role they don't have access to manag…
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How to display the rejection reason in the notifications for a Purchase Order that is auto-rejectedSummary: We have a requirement where we need to display the Rejection Reason for the Auto Rejected Purchase Orders. In order to achieve this particular requirement we ha…
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List of all Oracle Fusion Cloud Redwood pages for SCM as at 24DSummary: Would someone please be kind to share a link for all the Oracle Fusion redwood pages for SCM as at 24D? Content (please ensure you mask any confidential informa…
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How to trigger the approval workflow during PO change order ONLY when new line is added?Hello, Is there any attribute in BPM worklist to trigger the approval workflow during PO change order ONLY when a new line is added? Thanks, Eric
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Override Invoice Match Tolerances on PO LineOracle Cloud allows customers to set an Invoice Match Tolerance (Qty or Amt) at the Business Unit level as well as the Supplier Site level. However, is it possible to ov…
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How to enable DFF at supplier portal through Sandbox?Summary: As per business requirements, the Supplier should see dff value information on their profile (through the supplier portal) How to enable that dff at the supplie…
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PO Line status not updated after invoice cancelledSummary: We have an issue with one of our clients, there is a PO for 2 lines, for both the lines they did the receiving and invoicing as well. And PO line status changed…
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Need to create mapping set based on Legal Entity as SourceSummary: Hello Team, We need to create a mapping set based on the Legal Entity as Input Source as multiple legal entities as associated with one BU so we need the Accrua…
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How can suppliers set up item-level discounts in Oracle Fusion?Summary: I would like to understand how suppliers can configure and maintain item-level discounts within Oracle Fusion. Specifically, what functional or configuration op…
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Profile option 'PO_PRC_AGENT_CATEGORY_ASSIGNMENT'Summary: As per the description of this profile option; Allows procurement agents to designate a default browsing or item category used to filter data when they access t…
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What is the meaning of Pre-Draft status in supplier registration reportHi, We are facing an issue that I get Vendor Request Number at the report with Status PRE_DRAFT but at the Fusion screen I can't see that request number. Any idea what t… -
How can disable purchase requisition old and enable purchase requisition new in dev instance?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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Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio…
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All POs created for one supplier should always default the invoice close tolerance percent to 100Summary: Hi Experts, We have created credit card company as Supplier and we generate weekly statements as an Expense type PO. The Purchase orders created for this suppli…
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Redwood Purchase Orders: Add From Catalog ActionSummary: Hello Experts, We are hoping to introduce the Redwood Purchase Order UI to our client. However, we see that the 'Add from Catalog' option is not available yet. … -
A-Not able to see Purchase Order Number on the Zip file in the PO communication mailSummary: I am unable to view the PO number in the ZIP file received via PO Communication, although the PO number is visible in the attached PDF file. Is it possible to i…
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Can we have multiple Sold to Legal Entities on the Process Requisition Page in Oracle fusionSummary: Hello Team, We have multiple Legal Entities associated with one BU. We want to have multiple Sold to Legal Entities on the Process Requisition page. Regards, Su…
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Which of the following Supplier Portal tasks require Supply Chain Collaboration licensing?Summary: We're implementing on a new client and it does not have a Supply chain Collaboration license. What are the functionalities that you could not access in the supp… -
How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o…
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Purchase Requisition is stuck at the final approval stageSummary: We have a Purchase Requisition that has successfully passed all approval stages. However, at the final approval stage—which is configured to be automatically ap… -
The Notification for the supplier on the Agreement doesn't arriveHi , when i insert the agreement with the section Required Acknowledgment = Document , the informations on the agreement arrive at the supplier with the notification. In… -
Tax is not being calculated on the POs from the supplierHello Oracle Experts!, The business wants the tax on POs to be calculated based on the tax configured for the supplier. So, I modified the order in the task Manage Party…