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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can I limit the POs that Merge Supplier ESS Job updates by specifying a date or status?Summary: I want to restrict the POs ,that Merge Supplier ESS Job updates, by date or status. Content (please ensure you mask any confidential information): What conditio… -
Skip Current assignment option not visible for some RequisitionsSummary: We have noticed this inconsistence behavior mostly for requisitions.. In some cases when we have multiple approves on the Requisition and few of them approves i… -
Unable to view the Supplier 360 DashboardHi, During the Oracle demo demonstration session, Supplier 360 Dashboard was shown to us, however, we are unable to navigate to the same in our Test/Live instance. Suppl… -
For a Blanket Purchase Agreement, can we have different item price for different Ship To Location?Summary: For a Blanket Purchase Agreement, can we have different item price (multiple Lines) for different Ship To Location? Content (please ensure you mask any confiden…
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How we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile ValueHow we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile Value ? Because after the SPF Setup its applied at entire "oraclecloud.com". -
Need Secured Resource Name and VB Studio Flow for Purchase OrderHI, I need Secured Resource Name and VB Studio Flow for Purchase Order. I am creating a new Visual Basic page for Purchase Order and these 2 params are requird to comple…
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Is Special handling Type not available on the Purchase order creation Redwood Page (25A)?Hi, when creating Purchase Order via Redwood Purchase Order creation UI Special handling type is not visible, while it is available for the same user in Classic UI. Are …
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Forward documents (What is the equivaqlent in Oracle Fusion Cloud 25A)Hello group, In EBS 12.2.11, we used to have the functionality Forward Documents. It allows us to move either a Purchase Requisition or a Purchase Order that was In Proc…
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Unable to see the Header Information in the Purchase Order, but the Schedule Information is visible.Hi Team, I am unable to see the Purchase Order data at the Header level, but the data is visible at the Schedule level. The user has a Buyer Custom Role, Data Access, an…
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Reassign Purchasing DocumentHello. I want to run the scheduled process "Reassign Purchasing Document" only for purchase orders created last month. Is it possible to set the target period in the par…
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Is is possible to have a different PO PDF Template based on Req BU?Summary: Our client has 20+ Req BUs and 1 Procurement BU. All Reqs auto convert to POs once they are approved. All Req BUs use the same PO templates EXCEPT 1 Req BU. I k… -
Schedule Generate Order process based on destination typebusiness has a requirement to run the Generate order process by Destination type, where in They want to Schedule Generate order process for Destination type Expense to r…
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Any possibility to Import Purchase Order with Attachment using FBDISummary: Any possibility to Import Purchase Order with Attachment using FBDI Content (please ensure you mask any confidential information): Business creates 400-500 purc…
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Unable to view the User Defined InfoletsHi, During the Oracle demo demonstration session, User Defined Infolets was shown to us, however, we are unable to navigate to the same in our Test/Live instance. User D…
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How to create change order for open purchase order in Redwood screens,25ASummary: I searched for an (Open) Purchase order from new purchase order screen (25A), there is no edit option in case to create change order Content (please ensure you …
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After Classic SSP retires, will Purchase Requisitions from the PO page open in RSSP or in Classic ?Currently, when we open a Purchase Order and click on the PR hyperlink, it opens the Purchase Requisition in the Classic SSP view. Below are screenshots to explain our q…
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Requester Cannot Cancel Change Order in Pending Approval Status in Responsive SSPSummary: Requester not able to cancel change order on PO which is in Pending Approval status Content (please ensure you mask any confidential information): Version (incl…
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how to add flexfield attribute in "Close Schedules in Spreadsheet" ADFDIwe are looking to use the flexfield attribute created on PO header in "Close Schedules in Spreadsheet" as a column to help us identify the orders which are eligible for …
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Default Requestor Name in a Purchase OrderSummary Default Requestor Name in a Purchase Order line from AgreementContent Hello When we add lines from an blanket agreement catalog to a PO, we want the “requesters”… -
How to see full Project NAME when querying for Projects on the Requisitions screenThe Project NAME is much longer than what is visible when querying the list of values. In our project, we have multiple projects, the names of which are similar for the … -
Unable to view the Procurement DashboardHi, During the Oracle demo demonstration session, Procurement Dashboard was shown to us, however, we are unable to navigate to the same in our Test/Live instance. Procur…
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Is the PCard Process works for create invoicesSummary: Does anyone implemented Pcard (procurement card), loading the file from the bank and create invoices? Looks like does not work when we have Requisition and PO. …
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How to create intercompany PO , AP invoice and AR invoice for scenario, mentioned at summarySummary: PO is raised from AB Bu to CD Bu. AR invoice is raised from CB Bu through OIC as its third party system. CD Bu is booking travelling tickets to AB Bu and other …
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Is it possible to produce accounting distribution right after PO approved?Summary: Is it possible to produce accounting distribution right after PO approved? Not waited until Receiving is done? Content (please ensure you mask any confidential …
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How can we change smart form attachment format?Summary: We are creating PR using smart form, the additional information given in the smart form are attached as txt file in the PR line and PO line level. We want to ch…
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Adding note section to Reassign RequisitionSummary: Adding note section to Reassign Requisition Content (please ensure you mask any confidential information): Is it possible to add a note section to the Reassign … -
Redwood Roadmap for PurchasingHi team, In 25B, many new features are introduced on Redwood for the Purchasing module. Is there any information somewhere about the functionalities which are not yet mo… -
How is BPA Line sourced onto Manual PO (no backing Req)Summary: When creating a manual PO (no backing REQ) after entering the Item the UOM is defaulting from BPA. BPA has 2 different UOMs for the same item. How does Procurem…
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Procurement > Purchasing infolet to show count for all users not just for the current userSummary: How to make the infolet counts for Orders Pending Acknowledgment ; Requisition Lines ; Orders Requiring Attentionand Incomplete show numbers for all users inclu…
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I want to create validation or trigger in procurement area such as in Purchase Order or SQM moduleSummary: I want to create validation or trigger to showing up error message using groovy script in procurement area such as in Purchase Order or SQM module. When i tried…