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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Where it will capture BPA line price start date and end dateSummary: We have a business requirement to create a report which should capture price changes happened multiple times in different intervals of the BPA line, business wa… -
Document Approval Deployment Job Status got stuckSummary Document Approval Scheduler Job got stuck in "Running" status and hence not able to operate approvals from front end as well as from BPMContent Hi all, PFA attac… -
PO PDF translation into different languageHi We need to translate the purchase order PDF, which is sent to suppliers, into a different language and also, we have custom RTF and DM. Despite using to translate it …
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Create Accounting - purchasing / Job roleContent We would like to have a custom role to run the create accounting - Purchase (SLA). We do not want to give the General Account Manager role to just run the create… -
Error while creating compliance checklistSummary: Hello, Buyer is getting error as "Error response during RestAction" while creating a procurement compliance checklist. Attached is the error message. Can anyone…
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Missing Fields in Redwood UI for PO Pages (Tax Classification, Change Order) – Not Available in VBSSummary: Hello Every one, We would like to enable Redwood UI for the Purchase Order (PO) pages. After enabling Redwood, we noticed that certain attributes previously ava…
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Is there any Blanket Purchase Agreement Notification Report available in Oracle.Summary: We have a requirement to customise a purchase agreement approval notification, I'm unable to find the approval notification report to customize in the Notificat…
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To retrieve a value from Supplier Profile DFF to the PO Header DFF using a querySummary: We will like to retrieve a value from the Supplier Profile level DFF to the PO Header DFF, when a PO is created using the supplier. Content (required): In our c…
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How to update the purchasing category on an approved Purchase Order?Summary: How to update the purchasing category on an approved Purchase Order? Content (please ensure you mask any confidential information): During the data migration, a…
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Enterprise Contracts How can we create Contract Types with ‘Sell Intent Source’ = ‘Supplier’ ?Summary: Enterprise Contracts How can we create Contract Types with ‘Sell Intent Source’ = ‘Supplier’ ? Content (please ensure you mask any confidential information): We…
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PO is Approved, Edit to create change order, can't update the user defined currency conversion rateSummary: PO is Approved, Edit to create change order, but can't update the user-defined currency conversion rate from the screen can we achieve this through API / Web se…
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Unable to view approver for Purchase order which is submitted for approval in redwoodSummary: We are exploring Purchase orders in redwood(25A) where we have created PO using Purchase Orders(New) quick action. However, we are unable to view approver detai…
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How to manage UOM flexibility for generic items before item master redesign?We are working with a large number of generic items that were initially created in the Item Master without the proper Unit of Measure (UOM) defined for specific purchasi…
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Setup checklist for Oracle Fusion Cloud ProcurementSummary: My customer is looking for Setup checklist for Oracle Fusion Cloud Procurement like the example below. Content (please ensure you mask any confidential informat… -
SSP one time address not available on added lines on POSummary: SSP one time address not available on added lines on PO Content (please ensure you mask any confidential information): When we have a one-time address on a requ…
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Unable to update BPA line price using VBCSSummary: I am using an oracle lab to test BPA line price update using VBCS. Below is the original agremeent: I have prepared the below excel where I have just changed th… -
Procurement Policy advisor agent providing incorrect responsesSummary: Procurement Policy advisor agent providing incorrect responses Content (please ensure you mask any confidential information): Whenever we ask the agent with que…
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How-to: Display Text Attachments in PO PDFContent Customers who attach many large text attachments to their purchase orders may find that the text attachment content does not appear in the purchase order PDF. To…
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Need confirmation if Oracle supports many-to-one UOM mapping supplier integration.We are facing an issue where POs are not being transmitted to the Supplier through OBN network. when multiple external UOMs are mapped to single internal UOM. Please pro…
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Can we create multiple Purchase Orders with Schedules and Lines using Visual Builder Add-in for ExceSummary: I have been able to develop a VB Excel template to make mass adjustments to existing PO header/lines/schedules/distributions and this is working perfectly. I am…
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in Responsive self service procurement ,Edit requisition is opening a blank pageSummary: when the Approver is trying to edit the requisition from BPM worklist notifications its opening a blank page and approver cannot edit requisition Content (pleas…
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Requisition Distribution Lines and PO Distribution Lines not in the same orderSummary: The question I have is should the order of the requisition distribution lines (when a line is split for multiple distributions) match up in the same order when …
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Redwood Purchase Order Lifecycle - Receipt HyperlinkSummary: In 25A the Redwood UI is available for managing Purchase Orders. When viewing the PO lifecycle, it should possible to select the receipt drilldown option (hyper…
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How can we stop $0 PO lines from being included in invoice matching and causing quantity holdsSummary: Is there any solution or configuration in Oracle Fusion to prevent $0 PO lines from being included in invoice matching and causing quantity holds Content (pleas…Chavans Swathi-Oracle 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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how to enable tax field on redwwod purchase orderSummary: How to enable Tax field (Classification tax Code) on Redwood purchase Order pages I've found another discussion about this feature, but the answer is not enough…
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how to cancel the blanket agreements in bulkSummary: Is there any way to cancel the complete blanket agreements or some lines of an agreement Content (please ensure you mask any confidential information): This fun… -
how to upload approved supplier list using FBDI TemplateSummary: Content (required): Hi Team, We have to upload 3000+ ASL entries as part of new implementation. When I searched documentation to get FBDI for the same it seems …
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BPA Price break quantity Update via UI and FBDISummary: We are trying to update the Price break line Quantity in Blanket Purchase Agreement(BPA). We have noticed a peculiar behavior i.e., while updating through the a…
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PO document is not considering ship date from planningSummary: Suppliers are shipping the material once a week for all one week demands and shipping calendars are defined. When planning releases those planned orders, it wou…
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Reassigning of RequisitionAutomatic assignment of purchase requisitions from one buyer to another buyer if any buyer is on vacation