To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
Shared Service ProcurementSummary: Looking for document how to set up this type of Shared Service Procurement. Requisition: BU1 BU2 Purchase Order BU1 Accounts Payable BU1 Content (please ensure … -
Match invoie lines option is disabled for an invoice with an identifying POSummary: Hello, We have the POs created in fusion and now we are trying to pay these. In the invoice screen we could select the identifying PO but the "Match Invoice Lin… -
How to mass update specific PO distribution accounting segmentSummary: How to mass update specific Purchase Order distribution accounting segment. We have a COA where in it has 10 segments. As per our requirement we need to check i…
-
Is there an established date when we MUST search for Purchase Agreements through Redwood?A few additional questions: 1) Is there an established date for when this must go live? 2) When it does go live, will the current (old) way to search for procurements go…
-
Multiple Purchase Orders getting created for a single requisitionSummary: We created a requisition having 3 lines with BPA reference and one line without BPA reference in it. Automatically Generate Orders flag is enabled in the BPA. U… -
What is the Working Logic of Price Breaks?Summary: We have a BPA defined with 6 price break as follow. quantity - 1, Price Break - 54.50; quantity - 2, Price Break - 50.25; quantity - 3, Price Break - 47.83; qua…
-
Setup Required for requester, preparer and buyer to Receive PO Notification after approveSummary: Setup Required for requester, preparer and buyer to Receive PO Notification after approve Content (please ensure you mask any confidential information): Version…
-
Do we have rest API to create change order and split PO line schedules in bulkSummary: We have a requirement to update incorrect charge account on the existing 1k+ of open POs. I think we need to use the split schedule option to split the existing…
-
generate receipt advice is not picking POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Example Rest API Payload for Split PO SchedulesSummary: Example Rest APi Payload for Split PO Schedules. Like Po have 10 quantities, need to split schedule 1 as 6 and schedule 2 as 4. Content (please ensure you mask …
-
How to Create Field Trigger for Purchasing in Application ComposerSummary: I want to create trigger(s) for Purchasing through the Application Composer after I've done some reading through the internet and watch some videos about the Fi…
-
How can we hide DFF on PO linesSummary: We have a requirement to hide DFF on PO lines while in edit mode. Content (please ensure you mask any confidential information): Hi, We have 3 DFFs on BPA heade…
-
Please help us to add a new rule to the DocumentApproval BPM approval with the following conditionCould you please help us to add a new rule to the DocumentApproval BPM approval with the following conditions: Purchase order: •Supplier = XXXX SUPPLIES PTY LTD •Only ap…
-
Mass Closing Blanket AgreementsHi Team We have a requirement to mass close thousands of BPA that are end-dated. Currently, there is functionality to achieve this using FBDI. Is there any way though wh…
-
Purchase order gets auto rejected when copying/adding a new line from process requisitionsWe are trying to create a purchase order from process requisitions using an existing requisition . The document will already have a line associated with it and we will a…
-
Sandbox cannot use EL function fn:startsWithSummary: Using the EL expression #{fn:startsWith(bindings.DeliverToLocation.inputValue, 'XX')} in Sandbox Page customization Oracle ERP cloud is returning error Error: E…
-
Is possible to defined consignment line in the purchase order and not in the agreement ?The customer needs to decide whether a purchase order falls under consigned inventory or not at a stage after the agreement is created. Oracle gives the option at the ag…
-
how to add distribution account ( VIEW ) in Cart ( requisition ) using visual builder REDWOODSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Business have a requirement that they want to send selective attachments from Purchasing documentSummary: Business have a requirement that they want to send selective attachment from Purchasing document to vendor.for eg. Either from Header or From Line level in case…
-
PO Cancellation PR Not returned with full PR amountSummary: Dear All We have a requirement , when the PO is created based on the PR , and Cancelled the PO with "Cancel Unfulfilled Demand" Set as NO but the PR amount is r…
-
How we can restrict the users who create contract should not view by other contract ownersSummary: How we can restrict the users who create contract should not view by other contract owners with in the BU Content (please ensure you mask any confidential infor…
-
Configure BPA with same item but different price with different expiration dateSummary: Configure BPA with same item but different price with different expiration date Content (please ensure you mask any confidential information): Hi Experts, I've …
-
Use Excel Visual Builder Add-in to mass update 'Buyer' field in Purchase Agreements & Purchase OrderHow to use Excel Visual builder add-in to mass update 'Buyer' field in Purchase Agreements and Purchase Orders?
-
Reverse a receipt after related invoice is canceledSummary: Is any way to automatically reverse a receipt after the related invoice is canceled Thank you Pablo Content (please ensure you mask any confidential information…
-
Error PO 2055683 when trying to submit a PO from a negotiationSummary: From a user: 'Every time I put a requisition into negotiations and then when it is done and awarded and it gets moved back to purchase orders then I can’t move …
-
Client is requesting to upload the historical PO, Invoice and Payment data into oracleSummary: Client is requesting to upload the historical PO, Invoice and Payment data into oracle. So need appropriate API or template for performing following: Load the P…
-
How we can filter out unassigned requisition to buyer from process requisition screenSummary: From Process Requisition Screen, we wanted to filter out the list of requisitions those are not assigned to any buyer. Is it Possible to use any search criteria… -
PO Print PDF in multiple languagesSummary: There is a requirement to send PO PDFs to Suppliers in both Hebrew and English. The current functionality is only allowing one language in the communication to …
-
Define subinventory in the purchase order headerBy making an order with multiple rows for a single subinventory, the customer wants to define the subinventory in the order header and not for each distribution. How can…
-
Is there an API to pull all Active Lookup codes in the environment?Summary: Is there any way to extract all active lookup codes in the system using API? Content (please ensure you mask any confidential information): Version (include the…