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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to add one time address in an existing Purchase Order new line (change Order)We have a business requirement where we need add new line to an existing PO with One time address. Existing PO has one time address which got created from Requisition . … -
Workaround for Splitting Requisition Lines When Budgetary Control Is EnabledWe have budgetary control enabled in our requisitioning business unit, and we've observed that we're unable to split requisition lines while processing them into purchas…
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Redwood: No option to select the purpose of Adhoc approver in PO (FYI/approval)Summary: In Classic UI when we are adding any adhoc approver through "manage approvals" button, user can select the purpose of this adhoc approver like FYI/approval etc.…
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Supplier business classificationSummary: For testing purposes, we have added one of the user's Email addresses to the supplier contact and added the certificate to the business classification. Also, to…
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Expense PO charge account is not derived on basis of PPM Account rulesSummary: We have account rules in PPM, that Expense PO charge account is derived on basis of Work type to CIP Account Mapping set. In the rule we have use Input source a…
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feature for adding attachments to the Agreements or Purchase Orders without change orderSummary: Hi Team, We have one request from our client where we are seeking for a feature simillar to what the client having in their current EBS system for adding attach… -
Receiving error when creating requisition using credit line type RSSPSummary: Receiving error when creating requisition using credit line type RSSP. Is there a way to hide this line type or how do we resolve this error? Error: Couldn't cr…
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Is it possible to display specific context segements when create POSummary: We have global header DFF with context segement We want to disply only specific context segements which user required to enter it when create PO from Create ord…
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Supplier login ---custom URLDear Team, Our customer planning on implementing 2FA for our Suppliers on Fusion. This means that when they onboard the Suppliers, they expect all Suppliers to access th…
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Can we set Approval Workflow on the PO/BPA cancellation ?Summary: Can we set Approval Workflow on the PO cancellation ? Content (please ensure you mask any confidential information): The business case is that the Client wants …
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FYI email is going out too soon in the PO Supplier workflowSummary: The FYI email is going out too soon in the PO Supplier workflow. The FYI should be occurring after the Second Stage parallel approval step occurs, as that’s the…
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What is the effect of not running the receipt accrual process while having accrue at period end POsThe requirement is to 1- Create and receive an expense PO. 2- Receiving this PO will not create any journals. 3- The only journals generated will be from the AP invoice …
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Which agreement PO will consider (old BPA or New CPA)Hi Team, We have a scenario where in there is 1 local BPA which was about to end date, end user created PR and the PO has been generated. On PR we can clearly see the lo…
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PO Invoices not processed to Asset from Mass AdditionsSummary: Hi there, We have created purchase orders (POs) with asset items, where the charge account used matches the one defined at the asset category level. The process…
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Customization using visual builder prior to 25B update got overridden after the updateSummary: I created a visual builder project prior to 25B in our test environment where I made bunch of changes to the fields based on our needs. It got published fine an…
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Blank Page when Agreement is clickedSummary: When user clicks on the Agreement from the Purchase Agreements (New) Redwood page, a blank page is getting displayed instead of the Agreement details. Content (…
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Does OBN have an OOB functionality for document format conversion?Does OBN have out-of-the-box functionality to convert procurement documents from one format to another, as supported by the vendor, before communication for inbound and …
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Can we validate all the attributes on The Lines for PO Approval in BPMSummary: Hi Team, We are creating PO approvals rules in BPM. As per our requirement we need to validate all PO lines to have same value for a particular attribute and ap…
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Steps required to setup a custom PO from email address.Summary: Hi, We have done all the setups required for customizing PO from email address and are trying to send PO emails from an email address belonging to client but su…
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BU available in Requisitioning BU dropdown even though user doesn't have access to the BUSummary: We have 2 Business Units A (Procurement BU) and B (Procurement and Financial BU). User has access to BU A and is also a procurement agent for BU A. BU A is a se…
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Redwood procurement notifications 25AQuestion: We noticed that as part of patch upgrade note from Oracle for 25A, it is mentioned in the below link about changes in workflow notifications in a Redwood style…
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Automatically increase the price or add a new line with an additional fee on Purchase OrdersSummary: additional fee on Purchase Orders Content (please ensure you mask any confidential information): Hello all, Is it possible to increase the price or add a new li…
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How to hold Supplier for PO While Profile Change Pending?Summary: Is there a way to temporarily hold or block a supplier from being selected in a Purchase Order while a Supplier Profile Change Request is in status "Pending App…
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Mass update Requested Delivery Date on POSummary We need to mass update the Requested Delivery date on POs. We found a note - "Can PO Line Requested Delivery Date Be Updated Using FBDI (Doc ID 2687197.1)" menti…
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Unable to process the Requisition via document builderSummary Unable to process the Requisition via document builderContent Hi, Trying to process the requisition via document builder receiving below error,Please assists Req…
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Disable the Printing of Contract Terms on Purchase OrdersSummary: We want to disable the printing of the printing of the Contract Terms on Purchase Orders Content (please ensure you mask any confidential information): At the m… -
When clicking on 'Purchasing' under Procurement, the open page closes itself while trying to open.Summary: Hi Team, Enabled "Purchasing" Redwood screen tile in the Sandbox Structure, by updating the "Show on Navigator" and "Mobile Enabled" to Yes. We are able to view…
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Unable to hide "Browse All" option RSSP HomepageSummary: Hi All, We were recently upgraded to 25B which has introduced the “Browse all” option. We need to hide this but there is no option to do this in VBS and I have …
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How to remove attachment category (To Supplier) from LOV of attachments categoriesSummary: Hi, Is there any way to remove attachment category (To Supplier) from LOV of attachments categories? Content (required): Is there any way to remove attachment c…