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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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The journal entry line can't be accounted until the Purchasing transaction ..is fully accountedSummary: Our Accounts Payables create accounting is giving this error. "The journal entry line can't be accounted until the Purchasing transaction that it references is … -
Can we apply the retainage percentage to a negotiation or contract template? (e.g., Construction)Summary: is it possible to configure and apply a retainage percentage directly to a negotiation (such as an RFQ or auction) or to a contract template? For example, in a …
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Hide Receive In Full option in Redwood Receiving notificationsHi, In Classic receiving notifications- We tried to hide the option, we updated the workflow Action field by changing the settings from ‘All’ to ‘None.’ It’s still set t…
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Do we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and PORDo we have BICC PVO or REST API or SOAP Service or Table which captures the change in PO and requisitions, we need to capture the audit log of the PO and POR , we also c…
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Make line level DFF field mandatory when header DFF value is "MULTIPLE" in GBPASummary: We have a business requirement to make a line level DFF field in GBPA mandatory when header level DFF value is "MULTIPLE". I have tried to achieve this using pa…
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Return to another location than on the POSummary: If you issue a PO to a specific site, but have to return to a different site. How do we do this within fusion? It cannot be an unreferenced return, it has to re…
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Data Exchange for B2B Scenario. Both are Fusion usersHello all, What's the best practice for this B2B scenario: Company A purchases items from company B. Both are using Oracle Fusion and are two separately legal entity. On…
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Auto end of IBLPNSummary: How we can auto end the IBLPN without pressing ctrl + E upon receiving the item ? Content (please ensure you mask any confidential information): We are using th…
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Custom dashboard -How to provide link/details to export based on graph/chartSummary: Custom dashboard -How to provide link/details to export based on graph/chart Content (please ensure you mask any confidential information): we created custom da… -
Manage Suppliers: How to make Tax Payer Id mandatory based on other fields with in the same compSummary: I am trying to make the Tax Payer Id as required with the following options in Required property in the Page composer component. #{bindings.TaxPayerCountryName.…
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Getting routing slip error when a DocumentApproval Stage is set to Collection at Distribution levelSummary: Business Requirement: Each Project has different approvers. For PO having many distributions with differing Projects on each, Approval is required to route to e…
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Calculate Freight on Purchase OrderHi team, Is it possible that we can calculate Freight on Purchase Order and this value calculate be matched to a Fiscal Doument that is going to be issued in FDC? Is the…
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Blanket Contract from fprc failing to sync to wacs due to line number precision limit at wacsSummary: Hi, We have a requirement to sync all BPA lines from Fusion to WACS through blanket contract standard out of box functionality between Oracle and WACS.However i…
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Mass Update line number in BPA in ProductionHi, We have a requirement to mass update BPA line numbers of all existing lines of BPAs (with and without PO released lines) in Production.In FBDI only add option is the…
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Supplier Responses Automatically Inherited When Creating New Manual Qualification InitiativeHello, I’ve observed that when creating a new Manual Supplier Qualification Initiative, the supplier’s responses from an earlier initiative are automatically being inher…
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How can disable purchase requisition old and enable purchase requisition new in dev instance?Summary: 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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work confirmation returnSummary: can we return work confirmation? i tried to do this from my receipt screen and inventory screens not working for me please help me. my issue is i have created c… -
PR/PO Approval via Rest APISummary: PR/PO Approval via Rest API Content (please ensure you mask any confidential information): User wants to route Purchase Requisition and Purchase Order Approval …
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List of all Actionable and FYI notifications available in Fusion PurchasingSummary Notifications that are generated in Fusion PurchasingContent All We have received many queries from customers about which notifications are supported in Fusion P… -
Is there field where suppliers can populate Estimated Delivery Date distinct from Promise Date?Summary: Our business users are facing a scenario where the Promise Date (agreed-upon performance date between buyer and supplier) differs from the Estimated Delivery Da…
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Is there a job that updates the BPA on an item master that has been changed?Summary: Need a way to update our BPA's that are associated to the Items when Items get adjusted or changed. Content (required): Need a way to update our BPA's that are …
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Score responses for Supplier registration questionnaireSummary: We have a requirement from client that they should be able to score the responses on the questionnaire that is displayed in External supplier registration link.…
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How to allocate expenses to multiple combinations on PR and PO?How to use procurement purchase requestion OR purchase order to allocate expenses to multiple cost centers from the same lines (Distributions)? in payables we have distr…
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Clear balance from open (but paid) PO?Hi folks, we have a purchase order from a prior year on our "Open PO Report" that has a line marked as "Closed for Receiving". There is a quantity received/delivered, bu…
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Can we hide the classic purchase agreement pageSummary: We have opted in to the Redwood Purchase Agreement feature, but the system is currently displaying both the classic and Redwood pages. Our business requirement …
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How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
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Procurement Manager would like to see in infolets all Purchase OrdersOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Hutchison Drei Austria GmbH Descripti…
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Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is…
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Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc…
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Query to fetch the Receipt Date from Manage Orders UI pageHello everyone, I’m trying to retrieve the Receipt Date for Purchase Order (PO) Receipts in Oracle Fusion Cloud Procurement / Receiving. In the UI (as shown in the attac…