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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Popup error in PO lines based on condition that if PO charge account & Task number are not sameSummary: Our requirement is to popup error in PO lines based on the condition that if PO charge account and Task number are not same. Here the PO charge account is defau… -
Multiple requisition Lines in Staged Document Generated through Redwood Process Requisition Page.A single line in the requisition is appearing as multiple lines in the staged document created through the Process Requisition (New) redwood page. Could someone provide …
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Why PR coming from SP is not matching with BPA?Hello, We have a problem with the purchase requisitions coming from Supply Planning, which are not matching with the corresponding BPA, and therefore, don't automaticall…
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Amount Changed for canceled PO lineWe have several POs where a change order was issued to cancel a PO line but the Amount Changed at the schedule level reflects on subsequent change orders. I have attache…
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Mandatory Transition to Redwood pages for all SCM Module with updated TimelinesSummary: Hi, Do we have any timeline by which Oracle is planning to make the redwood pages mandatory for all SCM modules ?? We do see it in the release notes but having … -
Need to update From Field in Workflow Email Notifications of POSummary: We would like to change the below from the email address - "iajmgs-dev1.fa.sender@workflow.email.eu-frankfurt-1.ocs.oraclecloud.com"' Content (please ensure you… -
How to enable 'self-service' staff to query POs that do not have a requisition - licensing queryMy client has recently gone live with full-suite Fusion Cloud. Some of our ERP and SCM license services are over-subscribed. The root cause is that wide, non-professiona…
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Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV?Summary: Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV? Content (please ensure you mask any confidential information): Hi - an organisation I wor…
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Redwood: Manage Purchase OrdersSummary: Dear team, I am enabling the Purchasing screens for redwood, but while I am scheduling the Process for ESS job to create index definition and perform initial in…
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Is it possible to change/update the CPA number once it's created through FBDI or Rest API?Summary: We would like to update the CPA number once it's created/approved in the system either via FBDI or Rest API. We want to change the document number so that it wi…
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Supplier Portal Issue?Summary: Hi, Whenever I am trying to respond or view a Negotiation from supplier portal, below issue pop up. Even when I am trying to open classic page of supplier porta…
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Is there an inquiry only purchasing redwood role that doesn't impact hosted procurement licensing?Summary: We have a limited number of licenses for Oracle Fusion Procurement Cloud Service - Hosted Named User that impact the View Purchase Order Work Area privilege. It…
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PO Redwood Search inconsistent resultsWe are having an issue with our Redwood Purchase Order search in the scheduled tabs where we are getting results that are inconsistent with what we are searching. The It…
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PO_HEADER_ID numbering in Oracle Fusion PurchasingHello, I need to ask about the logic used by Oracle Fusion Purchasing to assign values in the PO_HEADER_ID column, corresponding to PO_HEADERS_ALL table. After creating …
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Unable to add BPA line Start Date when using the Purchase Agreement Import Requests dependent LinesSummary: We recently started using VBAFE to update BPA Lines when needed. The new feature that enabled BPA Line attribute Start Date is not available in the REST API. Is…
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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…
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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,…