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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO Approval:Auto-Reject Based on PO Price Increase Except When Requisition Unit Price Is 0.01 (26B)Summary: We have a business requirement in Oracle Fusion Purchasing Cloud to control PO approvals based on the original Requisition Unit Price. Currently, we use the sta… -
Which supplier contact is used for Email PO Communication when Supplier Site has Comm Method "EmailSummary: Hello, as per Oracle docs, the Email address on PO header gets defaulted based on 1st: supplier contact and then supplier site. If there is a supplier who has m…
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PO Accrual account can not be derived for outside processing orderSummary: Unable to derive PO accrual account for the outside processing order. Getting below error: ACCRUAL ACCOUNT DETAILS Status: Failed Error Message: The account rul…
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Do compliance checklist associated to BPA get inherited into PR or PO?Summary: Do Compliance Checklist associated to Blanket Purchase Agreement get inherited to Purchase Requisition or Purchase Order? Content (please ensure you mask any co…
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Process Requisitions (Action Status Page Not Displaying Actions)Hi Team, we have noticed an issue with the Action Status Page when working with Process Requisitions. The Action Status Page is no longer displaying the list of actions …
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I have a question regarding attachments on a Contract Purchase Agreement (CPA) in Oracle FusionSummary: I have a question regarding attachments on a Contract Purchase Agreement (CPA) in Oracle Fusion Procurement Content (please ensure you mask any confidential inf…
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Update Open PO via REST APIIs there a REST API that will allow us to edit POs that are in 'Open' status (already communicated to supplier)? For PO header changes: Update comments For PO line chang… -
How to bulk cancel/delete lines in a BPA using FBDI?Summary: How to bulk cancel/delete lines in a BPA using FBDI? Content (required): How to bulk cancel/delete lines in a BPA using FBDI? Version (include the version you a…
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Mass close POs using Visual Builder Excel Add-inSummary: We are looking for steps to Mass close POs using Visual Builder Excel Add-in. We are aware about Close Schedules ADFDI but we do not want to close schedules, ra…
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How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
Remove currency value from Agreement dollar amount into Contract Agreement Page exportSummary: Remove currency value from Agreement dollar amount into Contract Agreement Page export Content (please ensure you mask any confidential information): Hi Everyon…
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Unable to move the Supplier Communication section to the header level on the Redwood PO PageSummary: Currently, the Supplier Communication field is available under the Additional Order Details tab. However, the requirement is to move this section to the header …
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Is there a way for the Supplier to bulk update PO's via Supplier Portal?Summary: Is there a way for the Supplier to bulk update POs via the Supplier Portal? Content (required): I am looking to find out if there is a way for the Supplier to u…
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When the Redwood UI for Purchase Order will be made mandatory.Summary: Since we have moved to redwood UI and asked our business to use Redwood UI. Is there any specific release/date when Redwood UI will be made mandatory to use ? C…
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Hi Team, any standard way to bulk cancel/delete BPA lines across multiple BPAs in Oracle Classic UI?Summary: We have a requirement to bulk cancel/delete BPA lines across multiple BPAs in Oracle Fusion (Classic UI). Is there any standard functionality, API, FBDI/templat…
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Impact of Disabling the "Withdraw" Action for Approversif we disable the "Withdraw" action for the approvers in the approval chain , is the "buyer" then still able to withdraw in oracle fusion?
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ERP & SCM Application Composer Blank PageSummary: Hey, We created a new role for support team to access Custom Object created Under ' ERP & SCM' . Team need access to Read/Edit Custom Objects. We do not want to… -
do we have any process for PO Notification withdrawn in a bulk after closure.Summary: do we have any process for PO Notification withdrawn in a bulk after closure. Content (please ensure you mask any confidential information): do we have any proc… -
How can we add a restriction on the work confirmation page based on Inventory accessHello Everyone, Initially we had a requirement to restrict the GRN creation according to the project the receiver is assigned to, but we found that it was not possible. …
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Purchase order raised in the redwood UI - approval notification hyperlink opens to a classic PO linkWhen raising a PO from Purchase Orders (New), an approval notification is sent to the approver which includes a hyperlink to the PO for them to check those details. Give…
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Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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After Enabling Redwood POs and BPAs in Production How Often Should ESS Jobs Be Scheduled?Summary: How often do the below ESS jobs need to be scheduled in Production after initial enablement of Redwood for both POs and BPAs? Specifically, Mayo needs to know t… -
Is it possible to retrieve or filter Purchase Orders by the Requester Name field using the REST API?Summary: We cannot directly pass the Requester Display Name parameter (for POs) through the API. Could you please review this and confirm whether it is possible to retri…
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Usage of Bill-To location on PO as a segment in PO Charge accountSummary: Location is enabled as one of the chart of account segments on our Fusion instance. We have a requirement to enforce the Bill-To location on the PO as the locat…
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how to restrict adding a new line item(Not added in the BPA) to PO created againstSummary: 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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"Negotiations" Checkbox Missing on Redwood Requisitions PageSummary: Hi, I hope you are doing well. The "Negotiations" checkbox is available on the classic UI for Requisitions when creating a Non-Catalog request. However, it does…
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Is it possible to display project name instead of project number in PO distributions screenSummary: Is it possible to display project name instead of project number in PO distributions screen Content (please ensure you mask any confidential information): Versi…
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Requestor details are not showing in LOV while creating a requisition in 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…
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Redwood supplier portal page to hide 'Create Invoice' and 'Create Invoice without PO'Summary: Is it possible to customize Redwood supplier portal page to hide Create Invoice and Create Invoice without PO Content (please ensure you mask any confidential i…
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how to handle credits to complex purchase orderSummary: Complex purchase order document style does not allow for credit lines. How are oracle users handling the situation where a complex purchase order needs to be cr…