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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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why i can't create a return a POwe try create a return but we can't -
Approved RFQ Should not be sent automatically to Suppliers.Summary: Hello, Anyone has any idea if any setup or alternatives is available to prevent approved RFQs from being sent to suppliers automatically please ? If yes, kindly…
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What would be SQL query to get PO to Receipts with invoices detailsHi …!!! I'm trying to create a BIP report with the details of Purchase Order details and matched Receipts details including receipt amount with Invoice Details. I'm unab…
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Need option to populate the Purchase Order Description from the Requisition Description in RSSPSummary: We have the opt in 'Populate the Purchase Order Description from the Requisition Description' enabled which works great for Self Service Procurement but isn't w…
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Description need to pass for Purchase order using Oracle standard SOAP servicePassing Description in Oracle Standard API for uploading Attachments - We need to pass a description while uploading attachments via Oracle’s standard SOAP Service for P…
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How to get offer specific setup previleges from 'Application Implementation'Summary:If we add 'Application Implementation Consultant' roles , user will be all access to all offerings like Financial , Procurement , Order Management,Product Manage…
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we want to restrict DFF values retrieved based on agreementSummary: When user try to create agreement . In DFF the document type field does not get auto populated we need to entry it manually refer attached screen shot Content (…
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Can we create an asset from an approved requisition or PO?Summary: We have a requirement that we need to create a FA from a Requisition or PO? Does oracle has this seeded functionalty? Content (please ensure you mask any confid…
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How many emails can be entered for communicating a purchase order?Has anyone used the action to communicate purchase orders to send out many emails? Does anyone know the max number of emails that may be entered, if there is a limit? Th…
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How to Restrict purchase order view / Edit access within same Business unit to buyersSummary: There is need to restrict buyers to view and edit certain purchase orders within same Procurement BU but diff Req BU Content (please ensure you mask any confide…
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Can't Find "Manage UOM Standard Conversion" in 25A RedwoodSummary: Hi everyone, I'm need to set up standard unit of measure (UOM) conversions — for example, converting EA to BOX or KG to G. Previously, this was done through the…
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What is the criteria for Requisition split into multiple OrdersWhere can we find out what is the what is the criteria for a Requisition being split into multiple Orders? We have two requisitions. Both of them have 2 lines. Supplier,…
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Currency Rate in PO Approval Message showing incorrect valueSummary: I create a PO with Corporate Rate Type = User Conversion Rate = 1200 When I receive the approval message it shows an incorrect rate: Rate = 1194 (Corporate Rate…
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Change supplier on agreement after duplicationSummary: When duplicating an agreement (via Manage Agreements - Duplicate action) in Oracle Fusion, Oracle is not allowing to change the supplier name on the new agreeme…
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Mass Update of Promised date on Multiple PO'sSummary: We're looking for a way to update a significant # of Purchase Orders and more specifically the promised date of lines en masse. Going in to each Purchase Order …
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How to do "setup and maintenance" for Procurement, without "Application Implementation Consultant"Summary: A business user need to perform some setup for "Procurement" offering, with "Setup and Maintenace", but we don't want to assign "Application Implementation Cons…
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Export Approval DetailSummary: Hi We are currently setup po approval in setup and maintenance. We are not using BPM. But in another product segment, we use BPM, such as project budget approva…
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Unable to search old PO's in RedwoodSummary: I am not finding the Old PO's in the system in the redwood page. All the roles are given Content (please ensure you mask any confidential information): Version … -
Publish document - Document CatalogSummary: In EBS, the "Publish to Catalog" functionality was available on the Attachments page. This feature allowed documents to be added to the catalog and attached to …
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ORA-56720: I/O data limit exceeded - call abortedSummary: Getting above error when users try to perform adjust accrual balances Content (please ensure you mask any confidential information): ORA-56720: I/O data limit e…
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An article is being assigned to the wrong agreement.There is a case where an RQ manual is automatically linked to an agreement based on the article number used. -
POs created automatically from PRs released from Planning/Supply Chain Orchestration are not bypassHi Experts!, Purchase orders created automatically from purchase requisitions released from Planning/Supply Chain Orchestration are not automatically approved, they go t…
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How to do expense item Put away scenario Oracle CLoudI need to do put away scenario for expense item. I created PO and set receipt routing as Inspection required not sure if this is right setup . Can anyone help how to Put…
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Can you retrieve PO Cancellations that were emailedSummary: Are you able to retrieve PO Cancellations that were emailed from Oracle Cloud? If so I would like to know how you could view or retrieve this. Content (please e… -
Is there a way to make certain fields as required search paramter?Summary: Is there a way to make certain fields as required search parameter? Example in the Requisition Search, can me make the Requester Parameter as Required Field or …
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Receipt Accounting Process for 2 way matchingSummary: Our Customer has switched to 2 way matching of Purchase Orders. Given below are the steps followed: Creation of Purchase Requisition and PO,AP team creates invo…
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Is the gen AI produced summary for negotiation approvals per negotiation OR per supplier?-Summary: Is the Gen AI: Summarise negotiation approval attachments feature released in 25B per supplier or per negotiation? Content (please ensure you mask any confident…
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do we have an option to edit prices on punchout PO if it is received partially/fully.Summary: There is a setup which allows to update prices even on fulfilled orders but it is done at global level which means all the POs could be edited and not just one …
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How can I set the unit price in the purchase order line to display with four decimal places?Summary: How can I set the unit price in the purchase order line to display with four decimal places? Content (please ensure you mask any confidential information): How … -
can we setup budget date field in po distribution to not default current date?Summary: By default the budget date field in Purchase Order distribution takes current date. Can we change it such that no date is defaulted and user has to enter the da…