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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Changes to PO not reflecting in PO PDF DocumentSummary: Hi, I have a PO that was approved. We then submitted a change order to change the deliver to location. This has also been approved. However the PO PDF document … -
Tax determinant fields not available under Redwood Page for Purchase OrderSummary: Hello, We need the below fields to appear on Purchase Order which are used for tax derivation for Brazil. Transaction Business Category Product Type Product Fis…
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VAT not cancelled for cancelled poI cancelled a po, and no receipt is created on that po When it is cancelled, the ordered amount become zero but the vat amount still exists, and the vat amount not liqui…
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inventory purchase order receiving notificationSummary: Hi Team, Is it possible that we can send supplier notification that PO has been received? Regards, Yuan Content (please ensure you mask any confidential informa…
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sql to pull procurement approval rules PO, PR and contractSummary: 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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PO - RSSP - Project based Requisition Line DistributionSummary: We need a clarification regarding project-based requisitions in RSSP. Specifically, we would like an explanation of why the system is taking the project number …
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Supplier item (trading partner relationship) is not displayed in the BPA linesHi, for item "X" i have defined, in product information management, a trading partner relationship with supplier item as "Y". When i create Blanket Purchase Agreement wi…
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Passport type is set to Required in VBS but it is showing as optional on Redwood PageSummary: Passport type is set to Required in VBS but it is showing as optional on Redwood Page Content (please ensure you mask any confidential information): We have set…
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Planned Purchase Orders Data MigrationSummary: We are currently supporting a client in their migration from Oracle E-Business Suite (EBS) to Oracle Fusion Cloud (25A), specifically within the Procurement mod…
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Vendor is asking about sending specfic information over in cxmlI have a question I am hoping that you can answer it for me. In the session connection from Oracle to our Punchout, I notice that nothing is sent to specify which locati…
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PUSH receipting queries to users via ODA and MS TeamsSummary: Grateful to understand if anyone has attempted to use ODA and possible AI agent/middle tier to drive automated messaging to staff requesting receipting of invoi… -
Unable to search by Tax Registration Number to add a supplier to a RequisitionSummary: Currently when creating purchase requisitions, our organisation is unable to search to via the Tax Registration Number to add a Supplier to a Requisition. This …
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Self-Service PRC - How to restrict Project Values on Self-Service Requisitions.Summary: We are implementing ERP including projects. We have a requirement to restrict the project values for the requesters in order to minimize user’s errors (Similar …
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How secure is OBN for processing Invoices and Purchase Orders? Can MFA be enabled?Summary: We are looking at implementing OBN for a Government Client for the purpose of importing invoices from specific suppliers. As it stands Oracle Business Network t…
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Where can we see all purchasing documents currently pending for approval with a specific approverSummary: Where can we see all purchasing documents currently pending for approval with a specific approver Content (please ensure you mask any confidential information):…
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How is party type derived in External Purchase Price selection criteriaI am configuring "Manage External Purchase Prices Selection Criteria" and there is a Party Type field, where the options are Distributor, Manufacturer, None. There is no…
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Custom Role View Access for PO restriction based on categoriesSummary: PO Custom roles Content (please ensure you mask any confidential information): We have two classifications of categories, "Project" and "Corporate". We want to …
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Clarification on REST API for Reassigning Requisition Lines to a new buyer?Hi All, Could you please confirm if there is any existing or upcoming REST API planned to support reassigning a specific requisition line to a new buyer? I noticed that …
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How to Finally Close Purchase Orders with Oracle IntegrationContent You can use Oracle Integration to automate workflows that span across multiple applications. In this post, you will create a workflow to Finally Close recently c…
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We need table name to get the Rule name for PO approval hierarchy.We want to get the Rule name of the PO approval hierarchy So, we need table name that contains rule name. Could you please let us know which table contains rule name det…
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Dynamic Workflow in BPMGreetings, We are trying to implement dynamic workflow using BPM but getting error. Requirement: In PO header, we have created a DFF. Buyer can select employee name from…
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How to auto populate Vendor contact information from Vendor master on Procurement ContractSummary: Currently, wile creating Procurement contract, Supplier contact does not default on Parties Tab Once the Supplier is selected, it is expected that supplier cont…
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How To Setup ERP TEST Environment To Send PO's To OBN TEST Environment?I am trying to test the new Responsive Self Service Procurement module. Our test users have created requisitions in our TEST environment. Before I approve the subsequent… -
What are the steps to create a Procurement Contract in Oracle Fusion that includes project-related ?Summary: We need to create a Procurement Contract that is linked to a Project in Financial Management, allowing the supplier to access all project-related attachments an…
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EDI 856 ASN Inbound not loaded to the Manage Inbound ShipmentsSummary: We have a case where few PO ASNs a are seen in the CMK as success, but ASNs did not get loaded in the Manage Inbound Shipments. This is a regular process and bu…
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Project Fields in TAD setupContent Hi Team, I want to default some project related attribute in my charge account while creating the PR , for that I have used TAD setups, here are the fields that … -
PO Charge Account need to be grayed on Expense DestinationWe need to gray the PO Charge Account on lines with 'Expense Destination', but the component Is not enabled to be editable. Next we have step by step after created an en…
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Knowledge Article: Update 21A How to Create, Update and Submit a new Purchase Order using the OracleSummary How to Create, Update & Submit a new Purchase Order using the Oracle Visual Builder Add-in for Excel Content Fusion Procurement Purchasing Cloud is rolling out a… -
PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED AGAINST THE POSummary: PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED AGAINST THE PO Content (required): PREVENT CANCELLATION OF PO WHEN PREPAYMENT INVOICE IS MATCHED A…
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Using a query in BPM approvalSummary: We have created a custom stage in BPM and would like to use a query based on a DFF field at agreement header level. Content (please ensure you mask any confiden…