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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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403 Error While Creating Procurement Agent via REST API (POSTMAN)Summary: GET method is working fine but POST returns 403 error Content We are trying to create a Procurement Agent in Oracle Fusion Cloud Procurement using the REST API … -
while creating BPA or ASL for Supplier and an Item, can we auto create sourcing rule?while creating BPA or ASL for Supplier and an Item, can we auto create sourcing rule?
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Disabling PO Approval Email Notifications for specific userSummary I would like to turn off the email notification sent when a PO requires approvalContent Hi, Is it possible to disable the email notification an approver receives… -
Purchase Requisition ApprovalSummary: We are using BPM for Purchase Requisition Approval now we want to change approval workflow with supervisor hierarchy. Content (please ensure you mask any confid…
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Error while exporting unstaged requisition lines from Process Requisitions redwood pageSummary: Error while exporting unstaged requisition lines from Process Requisitions redwood page Content (please ensure you mask any confidential information): When we c…
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When I search Purchase agreement using PR redwood screen the system retrieve nothingSummary: Dears, When I search Purchase agreement using PR redwood screen the system retrieve nothing. I set profile option PO_PA_SEARCH_SERVICE to Yes Is there any Privi…
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Purge Interface Data of External Purchase PricesSummary: Hi @Harini Srinivasa.Rao-Oracle /team We have a few clarifications regarding the purging of data from interface tables (Headers and Lines) in EPP: Auto-Purge Be…
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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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Error coming while submitting Purchase OrderSummary: Error coming while submitting Purchase Order Content (please ensure you mask any confidential information): Getting the below error : The requester isn't valid.… -
Redwood PO Process Requisition Module: Publish Action does not Display Staged DocumentsSummary: In the Redwood PO Process Requisitions module, when a requisition is staged and “Publish” is selected, according to Oracle documentation (https://docs.oracle.co…
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What takes precedence in BPA settings? Retroactive pricing or Use Order Date?We recently activated the opt in for "Use Order date for Order pricing" and added the associated flag on the BPAs. We did not, however, remove the flags on BPA for Retro…
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"The payment document is being used by the payment file"Summary: Getting this error- "The payment document is being used by the payment file, either select a different payment document or add a new document to the bank accoun…
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while creating BPA or ASL for Supplier and an Item, can we auto create sourcing rule?while creating BPA or ASL for Supplier and an Item, can we auto create sourcing rule? The below feature available in the oracle fusion procurement (cloud environment) ??…
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Is Adobe e-sign for proc document such as PO, agreement & proc contracts available as ootb feature?Summary: We need to enable Adobe e-sign feature for PO, Agreements and Proc Contracts. We configured the tasks: Configure Electronic Signature for Procurement Documents …
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SQL query in BPM to auto rejectSummary: We have a requirement to auto reject requisitions if the deliver-to location is not an approved location for requester. We are maintaining a mapping set to stor…
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How to update the purchasing category on an approved Purchase Order?Summary: How to update the purchasing category on an approved Purchase Order? Content (please ensure you mask any confidential information): During the data migration, a…
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Blanket purchase agreement approval notification is not opening in REDWOOD StyleHi Team, When we create BPA and submit for approval , login with approver access, notification received under bell icon , but when we click on Hyperlink, old classic sty…
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Can we place the BPA automatically on holdwe have a requirement from buisness to put the BPA automatically on hold if the payment term in the supplier site setup and BPA setup does not match. Please let us know …
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Process Requisition to Contract” fails with error “The ship to location isn’t valid"Summary: We are evaluating the new Oracle Fusion Procurement 26A feature that allows an approved Purchase Requisition to be processed directly into an Enterprise Contrac…
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Purchasing and Sourcing Landing Page giving Error response during RestActionSummary: Hi experts Does anyone else have this kind of issue: Error response during RestAction? We are using standard jobs like Buyer, Procurement Manager, Procurement A… -
How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul…
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Bell Notification Search Appears Case-Sensitive when searching for Notifications title (Redwood UI)Summary: In Redwood UI, Bell Notification Search appears to be case-sensitive when users search by notification title, which can make results inconsistent and harder to …
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Sold-to-Legal entity not defaulting in Redwood Purchase Order UISummary: We have configured the Sold-to Legal Entity to default dynamically based on the Ship-to Location selected in the Purchase Order. From a configuration standpoint…
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Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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payment terms not showing in purchase order RSSPSummary: 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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Need REST API payload to update Receipt Routing on PO line scheduleSummary: We have just gone live and about 230 purchase order lines have been impacted with incorrect receipt routing method. I am looking for a REST API which can be inv…
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BPA Agreement number / Items are not available in Purchase requisition create windowSummary: While creating a PR, We need to link it to a BPA. The BPA is open. However items in the BPA / BPA number is not getting listed while creating the PR. Is this an…
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Automatically copy the PO Buyer on the email sent to the supplierHi, When a purchase order is emailed to a supplier, we need the Buyer assigned to the PO to automatically receive a copy of the same email and attachment. PO_FROM_EMAIL_…
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Add BPA to Purchase Order using 'Add from Catalog' post 26ASummary: Hello Experts, We have noticed, post 26A upgrade that the 'Add from Catalog' option on the Purchase Order line does not display the Blanket Purchase Agreement t… -
Redwood VBS - Read Only PO Line fieldsSummary: Need to make some of the fields like Negotiated, Product Type,…. on PO Lines in Redwood UI. Unable to make the fields read only. I could see "NegotiatedFlagVF" …