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
-
Purchase Agreement Attributes that can be updated using FBDIContent As of release 20D, following are all the purchase agreement attributes that can be updated using FBDI: BPA/CPA Header Attributes: · Agreement Amount/Amount Limit… -
Creation of position based hierarchy without HCM modelHi Community I want some assistance regarding how to apply position based approval hierarchy in Oracle Fusion Supply chain documents like PRs and POs, without the HCM mo… -
Purchase Order generated by AI setupSummary: Hello, I created a Requisition and the Purchase Order was automatically created as usual. But on the screen it says that it has been generated by AI. In what se…
-
Change a Default Value using sandboxSummary: Hello We have a requirement to default "Orders" (From a LOV) to the field "Search" based on the Manage Orders right tab. We have tried defaulting the value usin…
-
To create new DFF at Price break line level for which the values will be derived from Supplier SiteSummary: Hi, We have received a new requirement from the business for a new Descriptive Flexfield (DFF) at the BPA Price Break Line level. The name of the DFF would be "…
-
Can I configure new EPP source type look up codes?Our GPO is sending us four values in the source field, Oracle only has three out of the box lookup codes for ORA_SCH_EPP_SOURCE_TYPE under Manage External Purchase Price…
-
Privilege to add PR line to existing negotiationSummary: Dears, I need the privilege to show Existing Negotiation Option in Process Requisitions for a client. Please check the image below. Content (please ensure you m…
-
How can price breaks available from the Purchasing screen be displayed when agreements are referenceHow can buyers view all available price breaks for a specific supplier-item combination to determine if increasing the order quantity would result in a better price poin…
-
Inspecting service items at the time of receiptSummary: Hi Community, We are exploring options to inspect Expense / Service items during receiving. Is it possible to inspect such items in the first place? if yes, Cou…
-
Same Tax regime for AP Invoice will it work PO estimatedSummary: I have UAT coming up in short time. My question, will same Tax regime for AP Invoice will it work PO estimated. Content (please ensure you mask any confidential…
-
How do I enable and configure the Procurement and Inventory modules in Redwood?How do I enable and configure the Procurement and Inventory modules in Redwood? Could you provide the step-by-step process for setting up these modules Please provide a …
-
How to migrate Procurement workflow from an instance to anotherSummary: Export and import feature in FSM for Procurement approval workflow are disabled. Is there any other way to do Content (please ensure you mask any confidential i…
-
Not able to download more than 500 records for a BPA using VBCSSummary: a. We want to download all BPAs for a specific supplier. b. We want to update the Price for the BPAs. c. But we are not able to download more than 500 records b…
-
Display PO contract number in the PO Approval notification titleHi We have a requirement of displaying PO Contract number if PO is based on Contract in the PO Approval Notification Title. If PO is not from Contract then no need to di…
-
is it possible to remove the description of a PO?Hi everyone, We have a client that wants us to remove the description in a change order of a PO, is this possible? how? thank you!
-
Business wants to convert long pending PR to PO directlySummary: Hi Team, Business is having lot of approved PR and they wants to convert all to PO. 1- we dont have an acticve FBDI to create PO with reference to PR. 2- We we …
-
How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
-
Audit log - Manage Purchasing Line TypesHi All, I need help to identify which "Product" and "Business Object Type" needs to be selected for extracting audit logs related to Updating any of the options/settings…
-
Purchase Order with Blanket Purchase Agreement Allow price override Not WorkingSummary: Purchase Order with Blanket Purchase Agreement Allow price override Not Working Content (please ensure you mask any confidential information): Hello team, The c… -
How to keep searching panel available on the screen?Summary: How to keep searching panel available on the screen? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you o…
-
Need to modify the subject Translation of FYI email Notification when a PO is approvedSummary: Modify the FYI email Notification subject for Purchase Document approved Content (please ensure you mask any confidential information): Customer needs to modify…
-
New Approvals work areaSummary: New approvals app and worklist questions Content (please ensure you mask any confidential information): The new approval app was enabled and is visible under To…
-
How to customize LOV in add to document builder based on certain conditions ?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…
-
Approval routing to same 1st approver if 2nd approver is not availableSummary: Hello, There is a requirement that if any approval goes to A1 and then to A2, and if A2 is unavailable, then A1 wants to reassign the 2nd level approval back to…
-
Return to Vendor Report?Summary: Business needs a report of completed and pending RTV/RMA transactions. Content: Business is using Sales Orders to ship product to customers. Need a report to tr… -
BPM Worklist Notifications Only Displays 5 lines after 24D updateSummary: When testing 24D update, we noticed that the BPM worklist notification only displays 5 lines vs 20 lines prior to 24D update. Content (please ensure you mask an…
-
How to establish linkage between Sales Agreement and Blanket Purchase Agreement ?Summary: How to establish linkage between Sales Agreement and Blanket Purchase Agreement ? There is a important business requirement for us to link the Sales Agreement a…
-
Credit Memo are not getting accounted.Summary: There is no issue in the invoices but when i am trying to account the Credit memos using ESS job 'Create Accounting' , these are not getting picked and the stat… -
Do supplier users need a subscription license for procurement - hosted employee?Summary: Do external supplier users need a subscription license for procurement that is priced by Hosted Employee, NOT Hosted Named User? Content (please ensure you mask…
-
Is it possible to reopen a closed(Not finally Closed) PO ?Summary: we have a scenario wherein one of the converted PO's has been received with incorrect qty 1 instead of 144 and PO is now in closed Status. Is it possible to Reo…