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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Need to have SUPPLIER ITEM a mandatory field on PO LineSummary: Hi Team, We have a client requirement to make supplier item field on PO line to be made mandatory. we have to make it mandatory for all po lines. Do we have a s… -
Make Seeded Field Read only using value present in DFFMake Seeded Field Read only using value present in DFF We have a requirement to make the Quantity Field non editable based on below two conditions When PO Line has a Req…
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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Supplier Additional Contact Email - Recipients not receiving any Email/NotificationsSummary: When creating a Purchase Requisition in Self Service Procurement-Supplier-Additional Contact Email, Added Recipients not receiving any Email/Notifications. We a…
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Way to distinguish Min Max PO & Non Min Max PO in Approval ManagementWe have a business process to Route all the Min Max Requisition backed POs to a specific Approval group. We did try to achieve the same using conditions, Import Source E…
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How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…
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Is it possible to manually assign purchase order number during Process Requisitions?Summary: Is it possible to manually assign purchase order number during Process Requisitions? Content (please ensure you mask any confidential information): Hi Experts, …
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Enter Purchase Order number while creating Purchase Order manuallySummary: We have a requirement that the Purchase Order number needs to be entered manually for the PO during manual PO creation. Content (please ensure you mask any conf…
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Purchase Order requester invalid errorSummary: When submitting the Purchase Order for approval, getting below error The requester isn't valid. Verify that the requester name and email match the ones entered …
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Standard Process or Workaround to Capture Supplier Commission in Purchase OrdersSummary: We have a requirement to capture commission for each PO line, similar to how taxes rates are captured in PO Lines. Is there any standard functionality in Oracle…
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it… -
Required Role/Privilege to enable "Role and Delegations" tile in the systemSummary: We have receieved a customer requirement where we need to use Approval Delegation Section in Roles and Delegations Tile, but to achieve this we were not able fi…
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Is it possibile to map a certain DFF from PR header to PO header?Summary: We have old DFF's in requistion with the same attribute name for purchase order DFF'S . I Dont want to map these fields since they are not identical , and also …
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How to fetch PDF report attached in Notification UI via API/BIP reportSummary: User submits a PR for approval. Notification goes to approver for approval. Notification UI has a pdf report attached to it. User would like to extract pdf repo…
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HOW TO Download all Supplier attachment from Oracle FusionProblem Description --------------------------------------------------- As part of the Attachment conversion, we are trying to download all of the supplier attachments a…
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Is it possible to show history item price in BPA approval emailSummary: When we approve BPA via email, it only shows current item price, if we want to check the early version item price, we must to BPA interface and click View Chang…
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Custom Pick Slip ReportHi Team, We are trying to build a custom pick slip report which will sort the locator by A to Z and called by Schedule Pick Wave. We need the right parameter name for th…
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PRC: To restrict the Preparer and Requester based on the Business Unit in PR and PO respectivelyHi , We have requirement where the business wants to restrict the employee or user in the employee related LOV fields which appears in procurement cycle such as requeste…
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how to make oracle supply planning disable delete flag , run flag, Edit plan option for userSummary: how to make oracle supply planning disable delete flag , run flag, Edit plan option for user Content (please ensure you mask any confidential information): Vers…
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Is it necessary to enable “Use Generative AI Features in Sales” to use “Extract Key Terms”?Summary: Hello Oracle Community, I’m working with the “Extract Key Terms from contract documents using Generative AI” feature in Oracle Cloud. According to the documenta…
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How to automatic create PO from approve PR with Item MasterHi, We want to automatic create PO from approve PR with item master. How to do that. Please advise. Thanks
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Ability to restrict visibility of another user's purchase order in supplier portalSummary: If the supplier has 2 users both having user account. There is a requirement to restrict visibility of these purchase orders to each other. Eg: PO 1234 created …
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Can I access the update history for the "Allow manual price update on fulfilled orders" setup?We've identified that the "Allow manual price update on fulfilled orders" setup was updated in the PRD environment for the BANCADA_REQUISIÇOES BU, allowing changes to or…
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Load Interface File for Import Purge ProcessSummary: Hello When running FBDI for Import BPAs, we are unsure of how the purge process works: We run Import Interface File with Batch Number 101 We get error on Interf…
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FBDI to upload PO attachmentsSummary: We are currently working on bulk loading Purchase Orders into Oracle Fusion Cloud Procurement using the File-Based Data Import (FBDI) process. While we are able…
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When oracle planning to release redwood change purchase agreement featureSummary: 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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workflow for suppliers were registered as Prospective and are to be promoted to Spend AuthorizedSummary: I have a requirement to enable the Sourcing module, and I have a question regarding approvals. From where can I build or configure an approval workflow for the … -
AI functionalities in Procurement Modules That Are Not Required Enabled RedwoodSummary: Currently our system only turned PR to Redwood screen. May I know any AI functionalities in Procurement modules that are not required redwood screen? Content (p…
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PO header description update via FBDISummary: Is it possible to PO header description update via FBDI , since we are trying to do the same but we are unable to update the same Content (please ensure you mas…
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How to Hide certain DFFs in VBCS of excel Add inSummary: we have an requirement to hide certain DFFs /make it as not required field in Form layout of Draft Purchase order, how can we achieve it? Content (please ensure…