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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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 … -
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… -
Send notification to Payables team for Supplier created invoicesSummary: Is there any way to send notification (email and in-app/bell) to the Payables team whenever supplier create invoices in supplier portal (Invoice Approval not en…
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Under Roles Delegations (Redwood), the Role Name box is blankSummary: Under Me → Roles and Delegations → Roles Delegations, the Role Name drop-down box is blank. This is only occurring for one Line Manager, as other Line Managers …
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Purchasing Document Header Database Resource conditions not working as expectedSummary: When modifying Data Access Security Policy at role level for Database Resource "Purchasing Document Header" and setting it at "Select by Key" and providing a PO… -
Purchase Order FBDI is giving error for Ship To Location not validSummary: This is the error message while doing FBDI load for PO: The ship-to location isn't valid. Verify that the location is a Ship-to Site and is included in the loca…
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Cannot add comments to rejection or approval of purchase requisitions like you can in Worklist linkIs there a way to have the comments textbox show up in notifications page, like it does in worklist? In notifications page, if you press an action there is no way to add…
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Can we validate all the attributes on The Lines for PO Approval.Hi Team, We are creating PO approvals rules in FSM As per our requirement we need to validate all PO lines to have same value for a particular attribute and approve base…
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How to create test B2B invoice in OBNSummary: Hi All, We have a requirement to test some attributes in a B2B invoice sent from OBN. Currently, to test these invoices, we have to ask suppliers to submit some…
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Accrue at Receipt - disable with Page Composer or otherwise?Summary: We have a customer requirement where we interface PO lines with expense items which need the Accrue at Receipt field = Yes. Therefore we set the Accrue Expense …
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Offset tax on purchase orders?Hi, I understand that we cannot apply offset tax for any taxes in the purchase orders (only available in AP), what is the common work around for this issue? Do we just l…
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Open Oracle Cloud Application PDFs in the browser to avoid local downloading.Summary: Open Oracle Cloud Application PDFs in the browser to avoid local downloading. Content (required): Hi, So in a normal scenario when we will click on any of the P…