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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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DocuSign Integration with Purchase Orders in Oracle FusionSummary: We have enabled the Electronic Signature for Procurement Documents feature and added the DocuSign system administrator using the Manage Electronic Signature tas… -
No. of subinventories to be used in rule using the attribute "Subinventory " and the operator as "IsHow many maximum subinventories I can add while writing a purchasing rule using the attribute "Subinventory " and the operator as "Is In"?
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Uncheck Accrue at Receipt by default for all Purchase OrdersSummary: Business users have a requirement wherein they want the Accrue at Receipt checkbox the PO Schedules level to be unchecked by default for all the PO's created. I…
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What is the Delivery Method Type Should We Used?Summary: Hi All We want to used OBN to integrate our PO to supplier and their ASN and Invoice to our Oracle Fusion. What is the Delivery Method type (Receive from OBN) s…
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Under BPM > Task Configuration > DocumentOpenFyi > AssigneesSummary: Under BPM > Task Configuration > DocumentOpenFyi > Assignees Content (required): Hello Community, My customer wants to know the meaning of the following: Under … -
Cannot add requisition lines with different item sources to the document builder (PO-2055439)Hi everyone, We’re facing a limitation in Oracle Procurement Cloud and I’m hoping someone has encountered a similar case or knows of a configuration that could help. Sce… -
Shipment Details To Costing JoinsHello Team, i need to join the wsh_delivery_details with cst_cogs_details table but could not find a
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Is there a way we can remove the receiving inspection account from generating.Is there a way we can remove the receiving inspection account from generating. If my destination type is expense and Accrue at receipt is flagged yes.
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I’ve enabled the Redwood UI, but when I click on the 'Create Purchase Order' tab, no values are dispSummary: Hello Experts, I have followed the Oracle documentation and successfully enabled the Redwood PO UI option. I can see the "Purchase Order (New)" option and the R…
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Query to get Requisition and Standard PO details for the respective BPASummary: Query to get Requisition and Standard PO details for the respective BPA Content (please ensure you mask any confidential information): We are developing report.… -
25A-Redwood: Use Redwood-Style Procurement Notifications for Purchasing25A Patch Feature : Use Redwood-Style Procurement Notifications for Purchasing Question: This feature has stated that the following Analytics publisher notification now …
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Query to find the approved purchase requisition based on specific rulesSummary: Hi Team, We are looking for a purchase requisition information where the specific rules are triggered as part of the approval workflow Content (please ensure yo…
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In the Po approval rule if charging account is changed the approval rule is not triggeredSummary: In the Po approval rule if charging account is changed the approval rule is not triggered. Can I know the solution for this question? Content (please ensure you…
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In Supplier Business Classification can we trigger the notification to supplierIn Supplier Business Classification, can we trigger the notification to the supplier?
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Requestor Receiving the Purchase Order Want to See list of Purchase Orders Pending for ReceivingHi, POs are created without PRs and Requestors are added to the purchase orders by the buyer, Now Requestor wants to receive the Purchase Orders but he cannot see the li… -
How to define approval rule for a procurement Contract based on Cost Center manager a proHow to defSummary How to define approval rule for a procurement Contract based on Cost Center manager a proHow to define approval rule for a procurement Contract based on Cost Cen… -
25A: About a new profile optin ORA_PO_BPA_LINE_REQUESTED_DELIVERY_DATE_VALIDATIONSummary: Questions about a new profile optin ORA_PO_BPA_LINE_REQUESTED_DELIVERY_DATE_VALIDATION that is prepared for a new funcion "Specify a Start Date for Blanket Purc…
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CORS Error When Accessing Custom MyRequisitions Endpoint from VBCSSummary: We have created a custom endpoint MyRequisitions in Visual Builder Redwood. This endpoint is being called from Visual Builder Cloud Service (VBCS) events. when …
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Impact of Changing Username and Email After Procurement TransactionsHi Team, In one of our business requirements, there is an expectation to update the username and email ID of users after completion of certain transactions, such as Purc… -
Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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No notification email is sent once PO is not approved within stipulated time period and expires.If a Purchase Order (PO) is not approved within the specified time, it times out and gets automatically rejected. However, we’ve noticed that no notification email is se…
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Cannot send PO Line attachment to supplier due to special characters in filename.Summary: Cannot send PO Line attachment to supplier due to special characters in filename. Content (required): Additional requisition information in smart form is entere…
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How to enable encumbrance in blanket purchase agreementSummary: Need to enable encumbrance accounting for agreement amount in BPA in Oracle Fusion Content (please ensure you mask any confidential information): Version (inclu…
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PUBLISH option in PROCESS REQUISTIONS(NEW) quick action is greyedoutI am in the new REDWOOD page for Process requisitions(NEW) and have all the access and profile options enabled as mentioned in 25B. But when i try staging the documents …
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is it feasible to freeze the destination type field in PO if selected item is inventory based itemSummary: We have a requirement to freeze the destination type field if selected item is inventory based item so that user cannot change the destination type to expense. …
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PO Close Rest Api not workingHi All, I am trying to use the PO close REST API to close an open PO. I have used the oracle notes to provide all the priveleges needed to the user as per oracle notes. …
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Customer need to Share the signed PO PDF with finance department through the system.Summary: Customer need to Share the signed PO PDF with finance department through the system. is it applicable through any feature in the fusion. Content (please ensure …
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Please guide on how to enable the sort function on redwood self -service procurement page.Not able to sort the Item, Supplier item and description (ascending/ descending order), on Redwood Self-service Procurement page.
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Invalid action on workflow task or user does not have privilege to perform this action (Approve PurSummary Invalid action on workflow task or user does not have privilege to perform this action (Approve Purchase document)Content Hi. Good morning. I'm having an error o…
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How are PO output for communication emails to suppliers trackedSummary How does one know about bounced emails/undelivered emails to suppliersContent Hi, In the day today business there can be multiple reasons for Purchase order emai…