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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Not able to see PO Header DFF on BI Subject Area "Procurement - Purchasing Real Time"Summary: I have created a DFF at PO Header level and enable BI checkbox: Then I have run the folllowing scheduled Process: Import Oracle Fusion Data Extensions for Trans… -
Update Purchase order header from a requisition with Redwood Responsive Self Service ProcurementSummary: In the current solution, all requisitions are automatically transformed in Purchase Order. With a Page Composer customization, we have held the requester to cha… -
Unable to Auto Associate Master Contract to POI have created a Procurement Contract and created an Contract Purchase Agreement out of the Contract. Now, i have created a Requisition and auto created a PO out of this… -
What logic restricts multiple Legal Entities on Order apart from the flag "error"?Summary: Purchase order should not have multiple legal entities on purchase order lines. Apart from the "error" flag for the attribute "Multiple Legal Entities on Order"…
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Implementation of Purchase Order approval process based on the parent cost center.Summary: I would like to know if there is a functionality or solution available to implement a Purchase Order (PO) approval process based on the parent cost center. Here… -
PO Matched Invoice Paid, But Not Reflected on POSummary: SR 4-0000618076 There is an issue regarding a paid invoice (Invoice Number: 00143825) that has not been matched with its corresponding purchase order (PO Number…
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AI in ProcurementSummary: what are embedded use case of AI in Procurement. Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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EPP Actual StatusThe Pricing Analyst Team has requested a monthly report for contract end-date review. I have created a draft using the SCH_EPP_HEADERS table. However, the table does not…
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Changing Charge Account in PO when destination is InventorySummary: Is there any way to Change Charge Account in PO when destination is Inventory since it gets defaulted from Procurement Transaction Account Rules and the field i…
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Closing schedules in Spreadsheet not workingSummary: User is getting the below user while trying to close PO schedules through spreadsheet: View row with key oracle.jbo.Key[300000015053215 ] is not found in CloseS…
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Is there a template yet to download EPP CO Errors?Is there a template available to download EPP Change Order errors? We have over 8k this morning. Thank you!
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Deeplink to create Supplier formSummary: We have a requirement to enhance our user interface by adding a feature where users can click an icon in the navigator to be redirected directly to the classic …
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Deeplink to Classic Requisition FormSummary: We have a requirement to enhance our user interface by adding a feature where users can click an icon in the navigator to be redirected directly to the classic …
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DFF value set to get values for each item at PO line levelI have 2 lines for PO. Each line has different Item associated to it. Requirement is to get the HS Code(DFF) Value linked to each item only and not other other items. Ex…
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Subinventory not automatically bring out together with Item selected?Summary: Subinventory not automatically bring out together with Item selected? Content (please ensure you mask any confidential information): Hi Experts, Please refer to…
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Approver's Notification brings out (0.00 USD)?Summary: Approver's Notification brings out (0.00 USD)? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how …
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How to make user dormant(Inactive) if not login into fusion application for 30 days?Summary: How to make user dormant(Inactive) if not login into fusion application for 30 days? Content (please ensure you mask any confidential information): Version (inc…
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serialgivenuserSummary: 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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Use Retroactive Pricing with Price Break Type CummulativeSummary: I noticed that if I want to use retroactive pricing funtionality when Price Break Type is Noncumulative it works perfect. But when Price Break Type is Cumulativ…
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New Ruleset approval rules not honouring while creating a RequisiitonSummary: Hi Team, I created a new rule in BPM by creating a new ruleset as Ruleset1 with Auto Approval. When I create a requisition, system is unable to recognize this r…
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Accrue at receipt for destination type = WorkorderHi Team, My PO's are created from Maintenance management, which has destination type as "workorder" but i see that accrue at receipt is grayed out and default checked to…
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Report/standard screen to list all open AP AccrualsSummary: Kindly I need a Report/standard screen to list all open AP Accruals when receive PO line and this line not returned nor invoice created against it, so AP Accrua…
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SLA to change Cost Center Code in GRN accounting specific Purchase OrderSummary: Hi, We have a purchase order created in last year and currently partially received, invoiced and paid. My client wants to change the cost center for the remaini…
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Dropship PO schedule in not getting split automatically when the quantity is received partiallySummary: po schedule in not getting split automatically when the quantity which is received partially via ASN Create a Dropship PO line for 10 qty and create a ASN for 5…
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PCard - Is there any way to allow the pcard admin to update COA Values after file loaded?Summary: PCard - Is there any way to allow the pcard admin to update COA Values after file loaded? We want to load the PCard file (No PO Process), and PCard admin be abl…
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CO2e emissions couldn't be calculated SustainabilitySummary: While Validating the Sustainability Activity we are getting error CO2e emissions couldn't be calculated for the Carbon dioxide emission type because the emissio…
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System Allows to Modify the PO Amount Higher Than Contract AmountSummary System Allows to Modify the PO Amount Higher Than Contract AmountContent Dear Team - Below is a scenario, Reuqsting your expert advice on the below scenario. 1) … -
how payment happens for Pcard POAfter creating Purchase requisition with pcard attached and PO is generated. How payment is done for this type of PO.
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Charge Account not populating for Inventory Items while creating Requisition through Rest APISummary: We are creating Requisition through Inbound interface using RestAPI. The charge account gets populated when Price is auto fetched for Inventory Items as per Ora…
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Receiving Fixed price Services PO auto populating receiving QuantitySummary: When a Requester tries to receive a PO line with Type Fixed price Services, then the Receipt quantity is auto populating to do a full receive. Content (please e…