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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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purchase order line type (Service v/s Goods) affect on the Purchase Order statusI understand the difference's in the Purchase Order statuses when the line type is 'Services' v/s 'Goods'. Where in oracle fusion cloud are the purchase order statuses d… -
After Carry forward Purchase Order Budgetary Control Balances requisitions converted to POSummary: We have several Purchase Orders which have been converted from requisitions raised before the process 'Carry forward purchase order budgetary control balances' …
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personalisation in po header page currency filed via app composer is not getting reflectedwe have our po header page when we create po Our requirement is IF WE select this BU then in currency lov it should show only USD and IND only. For this we are trying to…
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Restrict data access for buyers based on inventory org and user combinationSummary: Restrict data access for buyers based on inventory org and user combination Content (please ensure you mask any confidential information): We have a business re…
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Removing roles from supplier usersSummary: Hello Community. We are deprovisioning a role from our current supplier users and preventing it from being assigned by default to new supplier users . We follow…
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Purchase Order does not show the Supplier ContactSummary: How do make the contact names shown in the PO without associating the Supplier contact to the Supplier address? Content (please ensure you mask any confidential…
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How to restrict a Purchase Order to accept only one type of Project task selection in Fusion.Can a Purchase Order be restricted to accept only one type of Project task selection. Ex: if Tasks 20,30 and 40 are core tasks and 50,60 and 70 are non-core tasks of a P…
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Is CMK capable of managing Return to Vendor messages?Summary: We have Vendors, mostly Drop Shipment supplier that we send messages from our eCommerce system to manage the returns from our Customers. This is a Return to Ven… -
How to allocate Procurement Categories to each Business Unit (BU) ?Summary: segregate Procurement Categories in such a way that each Business Unit (BU) can have and manage its own dedicated Procurement Categories independently Content (…
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Inquiry Regarding Notification to Collaboration Team Members in Oracle Cloud Sourcing NegotiationsSummary: We would like to inquire about the notification functionality in Oracle Cloud Sourcing module related to collaboration members. In our current process, Purchase…
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item not not visible in purchase order line in rsspSummary: Hello, I am trying to create an PO and when i add the item i am not able to get item details in RSSP but when i try to great PO in original PO format i am able …
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Zebra Printer is Configured but when the print is sent from Fusion nothing PrintsSummary: As of now customer using RF smart for barcode scanning for inventory activities however currently business is printing labels out of Oracle on the normal paper …
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On the selection of DFF value, Project number and task number auto populates in purchase orderSummary: Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task n…
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How can we configure a custom DFF field to be mandatory only for a specific Business Unit (BU)We have a custom mandatory DFF (Descriptive Flexfield) called "MSME" that is currently required for all Business Units (BUs) during supplier creation. However, the clien…
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Unable to update distribution code combination of Payables Invoice in Incomplete Status through API.Unable to update distribution account combination of Payables Invoice in Incomplete Status through API. It is working fine for Invoices in not validated/needs revalidati…
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Custom Default email for Notification for Contract Sharing with VendorSummary: For a Procurement Contract While selecting option→ Share in Supplier portal a popup appears with details of notification to be sent to Supplier Contract. How ca…
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possible to send an alert to Requester to complete GRN ?Summary: Is it Possible to sent an alert to the requestor to complete GRN in system if PO line is past its Requested Delivery Date. Content (please ensure you mask any c…
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cancellation reason for PO should be select from dropdown menu instead of a free text fieldSummary: Need to update the cancellation reason for Purchase Orders be a dropdown menu instead of a free text field Content (please ensure you mask any confidential info…
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Auto create complex PO out of requisition which is source from BPAI have one BPA, where order are auto creating. I want that order to be complex PO not the standard PO so that I can add retainage details later. it is possible ?
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After creating a Supply Request, no Manage Shipments Line but Transfer Order not CreatedSummary: Created a Supply Request. Reviewed in Manage Shipment Lines and shows no errors & gives Transfer Order Document Number. When navigating to Manage Transfer Order…
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How to add freight charges on Existing Requisition or PO?Summary: Dear Experts, We are continuously facing an issue to inward material on time due to the below reason The Freight for a particular courier is calculated on when …
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Validation between tow flexfield (Start and End Date) on Purchase Order ScreenSummary: We have created two flexfield on the Purchase Order screen (Start Date and End Date), and they are working as required. However, I am unable to create a validat…
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25A || Oracle Redwood Page for Edit Purchase Orders: Unable to add custom Button on UISummary: In the new Redwood page released for Edit Purchase Orders (https://docs.oracle.com/en/cloud/saas/readiness/scm/25a/proc25a/25A-procurement-wn-f35312.htm), we ar…
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Line schedule data missing in My Requisitions > View OrderSummary: After updating to 25B, the line scheduled data on when viewing Purchase Order from My Requisitions page is now missing, just says No data to display. It is stil…
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Need to understand the concept behind "Confirming Order" check box in PO.Content Hi all, Can any one let me know whats the actual purpose of "Confirming order" option in the Purchase order work area. Please find the screenshot in the attachme… -
Why is there no validation to stop supplier site deactivation when there are in-flight POs?Summary: We have the situation where supplier sites are being deactivated for genuine reasons e.g supplier has moved so old supplier site and address is deactivated. The…
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Interesting problem... How to use Purchasing category hierarchies without using Purchasing?Summary: We currently are licensed for Contract Management and PIM, only only have very limited license for Procurement. We would like to know of any creative solutions … -
While creating change order PO quantity should not greater than PR quantitySummary: System is allowing to increase Change Amount from PR Amount (or PO line quantity from associated PR line quantity). We want to put control and shouldn't allow s…
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When is redwood related 25B optional updates become mandatorySummary: We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in upcoming…
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can we update the BPA number using FBDISummary: Hi , we have requirement to update the converted BPA's for - BPA # and /Or Supplier /Supplier Site data. Content (please ensure you mask any confidential inform…