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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Restricting PO Communication to Supplier for PO Split Schedule ChangesSummary: Business has a requirement to split PO schedules but would like to restrict the PO communication to supplier. In the PO split, we are modifying amount and reque… -
Is there any REST API available to extract data for po_system_parameters_allSummary: 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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GET all PO receipts for an Inventory OrgI tried using below REST API to get PO receipts /fscmRestApi/resources//receivingTransactionsHistory However it requires any of the below to be passed as parameter. At l…
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How to know open balances for more than 2 years?Summary: Requirement: We configured a new accrual rules to clear open accruals which exceeds 2 years , not cleared and still open It's required to find a way for validat…
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Change order workflow in BPM sending approval for all line requesters/PO line statusesSummary: We use role based approvals in BPM for our change order workflow for purchasing. Because of this we were told by Oracle SR that we cannot have any condition on …
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Can Item Attributes in Purchase Agreements update PIM item attributes?Summary: Can Item Attributes in Purchase Agreements drive trading partner relationship creation and item association ? For example Manufacturer and manufacturer part num… -
Retroactive Price Adjustment not generatedSummary: Retroactive Price Adjustment not generated post PO price update Content (please ensure you mask any confidential information): We have followed following proces…
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cannot update PO charge account in RSSP change orderSummary: Redwood change order screen for requesters (ORA_POR_RCO_REDWOOD_ENABLED = Yes). Users cannot add new requesters at line level or edit the PO charge account. Con…Daryl Griffiths 205 views 18 comments 4 points Most recent by Michael Gibby - Huron Consulting Group
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Can we create a Purchase Order referencing to an agreement with 0 amount at header level.Hello Team, We have three requirements in our project : a) To reduce the Header value of existing agreements to zero but the system is not allowing and throwing us the f…
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Default Org Specific List Price to PO LineSummary: Hello, We have a requirement to default List Price from the Item Org level onto a PO line when delivering to the given inventory Org. We have 17 Inventory Orgs …
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Category Context DFF at Requisition LineSummary: How to add a Context Sensitive Descriptive Flexfield on Requisition Lines based on Item Category. Cloud ERP 24B. Example: In classic Requisitions when a categor… -
creating receipts in redwood pageSummary: I am trying to create a receipt in my receipt (new) but it is not successful! It stays in creating receipt until the page worns out. Please find the image for r…
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Where is the note to buyer field in Purchase Order screenSummary: Is there a specific setup required to expose the Note to Buyer field on Purchase Order screen? Content (please ensure you mask any confidential information): Ve…
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Where is the reassign & return button in redwood POsSummary: In classic Purchasing, we see the Reassign & Return button in the process Requisitons screen. In Redwood we are unable to locate the same functionality. Could s…
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how to place the company name in the area of the external supplier registration pageSummary: steps: 1. Generate the URL from the option: Spend Authorized Supplier Registration URL https://iatdqy-dev1.fa.ocs.oracleclou... 2. When entering the URL the pag…
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Where is the Invoice Price Variance Report in Fusion?Summary: Hi gurus, I am unable to find the Invoice Price Variance Report in Fusion. This report used to be part of Purchasing in R12 : https://docs.oracle.com/cd/A60725_… -
Under collections tab in oracle fusion how to add receipts as search criteriaSummary: We have a requirement to be able to search with receipts also under collections tab. Pls help us with navigation on we can add additional fields. Content (pleas…
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Dismiss All button is not working for FYI notifications, any idea's?Summary: We have noticed that the Dismiss All button for FYI notifications is not working. We raised a ticket but the answers were not helpful as we know how it is suppo… -
How does Oracle Procurement Cloud work with an external GPO (non-Oracle)?Summary: We use Oracle Procurement Cloud and are working with an external Group Purchasing Organization (GPO) that is not part of our Oracle system. We’re trying to unde…
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How to Display the Purchase Order Total with Tax on the PDFContent The total ordered amount and the total tax are available as separate attributes for display in the purchase order PDF. Customers who wish to sum up these values …
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Unable to personalise RSSP shopping Cart Table View requisition linesSummary: Unable to personalise the RSSP requisition lines in the Table view in shopping cart. For example, making the requested delivery date visible. As per Oracle note…
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Rest API option to mass communicate PO from actionSummary: Business is looking for a mass communicate solution to communicate PO through Actions > Communicate option for multiple POs a single go. They need the ability t…
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Purchase Order - Save while workingSummary: There is no button that allows you to save while working. When you click Save for later you exit the Requisition
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23DREQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES Not getting notification to review changesAccording to this 23D feature: REQUIRE BUYERS TO PROCESS REQUESTER-INITIATED CHANGES, Buyer should receive an FYI notification where they get option to review and action… -
How to hide 'Delete' option from actions menu on PO page and under Manage Orders pageSummary: Hi, We have business requirement to hide 'Delete' option from actions menu on PO page and under Manage Orders page. I found some notes in customer connect itsel…
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Unable to see PO line status in View life cycleSummary: Unable to see PO line status in Purchase order viewed from My Requisitions Content (please ensure you mask any confidential information): Unable to see PO line …
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Automatic receiptsSummary: Can automatic service reception be configured? Content (please ensure you mask any confidential information): Version (include the version you are using, if app…
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overbilled PO can not complete the receiptSummary: Hi Experts, We have one general issue happened for all the countries. For example in Japan: The billed amount is 3600119 JPY, and the ordered amount is 3533619 …
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UOM Mismatch Between PR and POSummary: Dear Experts, We have created Purchase Requisition using secondary UOM (CS). After completing the Process Requisition, The Purchase Order quantity is displayed …
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PR attachments not correctly show as approval email attachmentsSummary: We notice that the PR email notification is not showing the email attachment correctly, especially when the file name is long. Wonder is there a length limitati…