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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Are there available standard reports showing the return transactions?Summary: Hi Community, Would like to check if there are Oracle standard report available showing the return to vendor transactions? Thank you. Content (please ensure you… -
Change order PO stuck in approvalsSummary: we have issue with Change order approvals in procurement. After reviewing the code below in BPM Task, we have identified that the rule is meeting all the logica… -
Records missing in OTBI Report for Purchase RequisitionsSummary: We in the process of creating a OTBI report for a customer and when we try to query all requisition data irrespective to the type( external/Internal) , all stat… -
Why Previously Expired Agreements are Now Sending Expirations Warning EmailsSummary: Previously expired agreements sending expiration warning emails Content (required): Is there a configuration that controls notifications for already expired bla… -
End of Life (EOL) Announcement for Oracle Social Network in 24CPlease review the KM note for information on the end of life details for Oracle Social Network. End of Life (EOL) Details for Oracle Social Network (Doc ID 2675346.1) Or…
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End of Life (EOL) Details for Oracle Social Network: what is the suggested plan to replace it?Summary: Because of OSN will no longer be available for use with the Release 24C, we would to know what is the suggested plan to replace it. When will be available a sam…
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Any way to remove reminders automatically from notifications when a task is mark completed?Summary: The customer want to once he take the action for the last reminder by approve or reject , the system automatically remove the previous reminders from notificati… -
Where to capture the EBS R12 EDI location code in fusionSummary: In EBS R12 there is field called EDI location which is available in the location > Other Details. Refer to below screenshot. I dont find this EDI location field…
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25B - Issue in Adding KPIs to Purchasing REDWOOD pageThis is regarding the 25B feature "Navigate to Tasks and View Key Performance Indicators Using the Purchasing Landing Page". Queries below. 1. In the "Visualizations con…
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Make Sales Order EFF READ ONLY if another EFF as a specific valueSummary: 25B In the Sales Order Line, we have multiple EFF contexts. A particular field in the EFF should be made READ ONLY only if another EFF in same context has a spe…
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Approval must be triggered if buyer changes PO line which has backing requisitionSummary: If a PR was converted to PO by the Buyer, Then if the buyer make any changes in the PO line (backing requisition line) it must trigger an approval. What attribu…
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Opt out from Redwood pages for Procurement and Purchasing after 25B UpgradeSummary: We want to Opt out from Redwood pages for Procurement and Purchasing after 25B Upgrade (Our instance is still in 25A). Content (please ensure you mask any confi…
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Can we create new purchase order with reference to existing purchase order detailsCan we create new purchase order with reference to existing purchase order details
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Unable to add the requester in the Create purchase order line.Summary: Unable to add the requester in the purchase order line Redwood 25B version. Content (please ensure you mask any confidential information): Enabled the Redwood u…
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How to configure BPM notification for contract expiration or Renewal FYIHow to configure BPM notification for contract expiration or Renewal FYI We have requirement to send Notification before contract expire in the interval 6 Months , 3 Mon…
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Difference between Show All and More Details on bell notificationWe have noticed since we moved to Redwood based landing page that the More Details option is no longer available in bell notification. Instead we see the Show All option…
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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…
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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 … -
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…