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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Query to find unaccounted receipt in fusionSummary: Query to find unaccounted receipt in fusion Content (please ensure you mask any confidential information): Hi Team, We are creating a custom report for PO and R… -
PO_BIP_HELPER.get_ship_to_cust_addressSummary: Hi Team, Could you please share logic/query of PO_BIP_HELPER.get_ship_to_cust_address function, this function is used for to get ship to address of PO. Please s…
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25A New Feature Question Configure the Maximum Change Order Sequence Number for Purchasing DocumentsSummary: We would like to understand more about this new update from 25A. Business has similar POs which contain more than 1000 COs but don't see the issue with reviewin…
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Can we increase the 30 days Purge Timeline of BPM Tasks Worklist for Purchase orders/AgreementsSummary: Hi Team, We have a requirement to see the approval history of Purchase Orders/Requisitions/Agreements for Audit Purposes. Normally, when we click on old Purchas…
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Urgent : Mass Update on PO DistributionAs a result of a major cost center restructuring, PO distribution lines need to be updated for all POS (1000+), totaling 25K lines or more. Is there a quick way to accom… -
How to customize XML in Oracle Business networkSummary: User are communication Purchase Order to supplier via Oracle Business Network. we want to customize address format which is going in xml How to customize xml wh…
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Skip PO Change order approval on updating PO distributions and DFFs on approved POSummary Skip PO Change order approval on updating PO distributions and DFFs on approved POContent On an approved PO if we change PO distributions or update a DFF on PO l… -
No Attachment Links found in PO Pending Approval Notification - 25ASummary: 25A (11.13.25.01.0) has been applied. No Redwood is enabled. No attachment links are found in PO pending approval notification. Content (please ensure you mask …
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how to view more than 9 lines in process requisitionSummary: Requirement is to view at least 10-15 lines at once in the Process Requisition work area Content (please ensure you mask any confidential information): Currentl…
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requested delivery date refreshes agreement source linesSummary: Hi, We have an unexpected behavior for PO that are sourced from agreements. Create a new PO, entering agreement and agreement line. When entering the requested …
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Link between Workflow Table (FA_FUSION_SOAINFRA.WFTASKHISTORY) And PO/RequisitionSummary: Hello, I need to extract all notifications related to PO , Requsition and Credit card transactions For PO I am working with SELECT wfth.* FROM fa_fusion_soainfr…Robert Popa-Oracle 267 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Agreement approval based on controls Requisitioning BUHi, Is there any way to setup approval for BPA using the Requisitioning BU in the controls tab. we are having centralized procurement, and have requirement to setup BPA …
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SCM Resource Center SubmissionSummary: SCM Guided Journeys available from 24C central repository to share use cases Content (please ensure you mask any confidential information): Customer asked the q… -
How to know and then set the PO Approval limits for all the Approvers in the System?Summary: We are currently using Supervisory Hierarchy for PO Approvals . There is a requirement to find out the PO Approval limits of all the Approvers in the system and…
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How do I upload using the Receiving Receipts Import TemplateSummary: Hello! I am trying to upload using Receiving Receipts Import Template. I do have a role Receiving Agent. I am using the process Load Interface File for Import B…
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Can we restrict Supplier user accounts from appearing in Reassigning tasks during approvals?When the assigned approver is reassigning the task to other users the LOV includes the supplier user accounts. We would like to restrict this to only business users and …
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Need to find out Buyer Technical Alias name to define mapping set based approvals of POSummary: We are defining the Purchase Order Approvals Hierarchy based on Mapping set. We wanted to create one mapping set which can utilize Buyer name as Input and trigg… -
Carry Forward Purchase Orders Report status is error and no out put is generated.Summary: Problem Statement: We run the Carry Forward Purchase Order Budgetary Control Balances and it is completed with warning. The child process Carry Forward Purchase…
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Redwood Manage Purchase Orders missing withdrawSummary: Redwood Manage Purchase Orders missing withdraw as in faces Content (please ensure you mask any confidential information): Redwood PO Withdraw missing Faces UI …
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Mobile Application for users to take action on the workflowsHow to add PR, PO, Invoice and Expense Report workflows in mobile application for users to take action on the approval workflows.
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po_bip_helper amountSummary: 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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anyone have PurchasingNotificationReport 24D version template fileSummary: we have upgraded to 25A last week and now the change order approval email changed to redwood style template since we did not have customize this template before…
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How to activate Pay on receipt process?It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fulfill thi…
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PO checklist: How to auto create and assign to a POSummary: We are trying to streamline the use of PO checklists As of today, the checklist must be assessed, created and completed on a different page, which is not ideal … -
How to request an insufficient funds override for a purchase orderContent Business Case As a budget manager, you want to enable users to create and submit purchase orders for approval even when there are not enough funds available in t… -
GRN attachment in Header Level while creating GRN in My receipts area.Summary: Our client requires to attach the attachments at the header level while creating the GRN from the My receipts area for expense PO's. Purchase Order's with multi…
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How to make Project Number field mandatory on PO Line based on Business Unit?Summary: We want to make the Project Number field mandatory at PO Line Level. I tried doing that using sandbox. However, if I make 'Project Number' field mandatory, all …
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Can we reopen Technical Scoring after Scored Commercial in RFQ 2 stage in oracle fusion?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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create purchase order rest apiSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…