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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO description should be only available for specific users with specific rolesSummary:We need to restrict data for specific columns of subject area based on the Login Credentials and assigned specific roles to the user in OTBI. Eg: PO description … -
Can you run the Supplier Bank Account Import Template file without ActiveXSummary: Can the Supplier Bank Account Import Template file which has the Generate CSV file macro can be rewritten without using ActiveX please? The root of the problem … -
Select contract Purchase Agreement on noncatalog request and smart forms.We saw in a Responsive Self Service Procurement Roadmap – CY24 document that for versión 24D of RSSP there would be a functionality to select contract Purchase Agreement…
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Buyer Assignment Rules OTBI ReportGood Day Experts, Is there a way to create an OTBI report to show details and information for Buyer Assignment Rules? Screenshot below is the view from Fusion Applicatio…
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Receiving 403 Forbidden Error when trying Reopen one schedule APISummary: We are trying to use the API 'Reopen one schedule' to re-open few PO lines, however receiving '403 Forbidden Error', indicating we are missing some access/privi…
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purchase orders not getting in receive in oracle fusion even po is in open statusSummary: purchase orders not getting in receive in oracle fusion even po is in open status Content (please ensure you mask any confidential information): Version (includ…
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process of handling renewals in fusion for agreements that have a different outside agreement numberSummary: We want to understand the process of handling renewals in fusion for agreements that have a different outside agreement number. We know we have the ability to c…
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Change orders will be created with the Communication Method set to None optionSummary: Communication of purchase order changes to suppliers when disabled in Procurement Business function . When Change orders created for B2B enabled suppliers , Com…
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Ability to search by requisition number in redwood purchase orders pageSummary: Users are able to search for purchase orders by requisition number on the Redwood Purchase Orders page Content (please ensure you mask any confidential informat…
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Purchase Order Submit for Approval Error 403-ForbiddenSummary: Hi All, I'm getting 403-forbidden error while submitting approval for purchaseOrders using REST API. I have assigned below rights to user but still I'm getting …
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Not able to receive the expense Purchase Order "My Receipts" task or "Receive expected shipments"Summary: User who is able to receive orders for others (Provisioned "Create Self-Service All Requisition Receiving Receipt") cannot pull up an open PO in the "My Receipt…
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External Purchase Price - You don't have permission to create approved purchasing documentsSummary :This error is linked to an EPP contact in my EPP module and I can't determine how to resolve it. The lines are in error in the EPP details with no means to sele…
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Does the attachments added to Requisition follow into PO in FusionSummary Does the attachments added to Requisition follow into PO in FusionContent Hi Folks, Can someone confirm whether the attachments added in Requisitions follow into… -
How to restrict Promised Delivery Date from being back-dated earlier than PO Creation Date“How can we restrict users from entering a Promised Delivery Date earlier than the Purchase Order Creation Date for standard Purchase Orders that are not created from ag…
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How to apply Hold on PO using REST APISummary: Apply Hold on Purchase Order using REST API Content (please ensure you mask any confidential information): I am able to apply hold on PO from front end but not …
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old saved searches in classic is not able see in manage ordersredwood pagesSummary: old saved searches in classic is not able see in procurement redwood pages why this is happening. we need see "saved search / custom view" in the classic UI whe…
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Can the parties edit contracts in the active status?Summary: I have created a contract and under parties tab I have mentioned two parties with different roles and full access (view/edit). But after the contract is in acti…
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Why isn't the supplier showing up when creating PO?Summary: Supplier has multiple site assignments to multiple client BU's. Purchasing is selected for both sites and BU's. Supplier is only showing up during the PO creati…
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you can't edit a requisition that's pending changes by an approver.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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Query for PO line ordered amount and line total amount based on Function for PO PDFSummary: PO PDF function is required for PO line amount and PO line total amount. Content (please ensure you mask any confidential information): On PO PDF, the PO line's…
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PO Custom report with Total Currency Converted Ordered AmountSummary: Content (required): I am trying to write the custom query to get the PO total orderd amount , where I am using the" PO_BIP_HELPER.get_ordered_display (PHA.PO_HE…
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Does "Procurement agent" has anything to do with licence.Summary: Lets say i have subscribed to 10 users in Procurement. Can i go ahead and have more than 10 names under "manage procurement agent". I just want to know if procu…
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ESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSEESS job to run Bulk ingest to OSCS” with parameter PO_SCHEDULE_AP_CLOSE runs after running payables validation program and/or when an invoice is manually validated This …
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Limit Whom to Delegate Workflow Tasks ToRequirement is that approver should not be able to delegate approvals to a user having job level less than their own job level We have used the document - https://docs.o…
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Purchase Order Approval notification layout changes on 25CSummary: We have 25C en TEST and we saw tow things. One is that the layout changed alone (and we did not enable any feature). Is it correct? Also we notice that the noti… -
Confirm Receipt - managers are not receiving Confirm Receipt Notification EscalationSummary: Requesters are receiving the Confirm Receipt Notifications, 1 reminder, 2 reminder and the Expiration notification, But Requestor Manager are not getting the Es…
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How can I make the item required when line type is goods on purchase order lines with VBSSummary: We are willing to make the Item a required field when the Line Type is Goods when creating a new line in a redwood purchase order. Content (please ensure you ma…
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REST API for Renumbering imported Purchase OrderSummary I am trying to use the REST API for Renumbering an imported PO ; but keep on getting 403-forbidden error.Content I am trying to re-number a PO Document number us…
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Is it feasible to add absolute overrecipt tolerance amount in the manage receiving parametersSummary: Hi, For qunatity based receipts,in 'Manage Receiving Parameters' the over receipt tolerance is to provide value as % of Order qunatity. Is it feasible to provid…
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How to configure “SKIP Approval”, if the buyer is one of the Approvers in PO?Summary: Hello community, I'm facing an issue where my customer is requesting that if the buyer is one of the approvers, the system will skip it and go to the next appro…