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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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OAuth URL in Docusign creating validation issuesSummary: Hi Team, as per Oracle doc we are using OAuth URL as: Provide the OAuth URL: Development account: https://account-d.docusign.com But during validating the signa… -
Create Single Service PO for 10 different BUs with Centralized ProcurementWe have a Business Requirements wherein the Business is spread across Multiple Locations with a country. Each Location is a different requisition bu and Sold to legal en…
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Restrict Closing PO if line has no invoiceSummary: Is there any way to restrict user to close a PO line if the line has no invoice asociated to it? Content (please ensure you mask any confidential information): … -
assignment attributeSummary: 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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Provide Purchase Order view to Suppliers via OSPSummary: We want suppliers to have Purchase orders view via thier OSP access. We want to know if we can assign below privilege, if so will there be any charge for licens…
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BPM to see full page notificationsSummary: How Can I see a full page of notifications. I was able to do it in the past Now we need to scroll down on the page Content (please ensure you mask any confident…
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Does Redwood Page for Create Agreement exists ?We have some UI specific requirements, which would like to explore if can be achieve using Redwood page.
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Multiple Legal entity on Purchase Order based on reqSummary: We've 30 Legal entities & would like to book purchase orders to other LE's (other than default LE) as sold to LE. Currently its possible by mapping ship to loca…
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Is Application Composer available to use in modules like Responsive Self Service Proc & Purchasing?Is Application Composer available to use in pages in modules like Responsive Self Service Proc & Purchasing for -Field and Object validation rules-Dynamic choice lists-F…
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If an Item has with multiple BPA with same supplier in ASL, then which BPA will be picked up?Summary: If an item has multiple BPAs with the same supplier and is also configured in ASL, then which BPA will be picked up in PO? Also is there a possibility to provid… -
How to restrict approver if the approver is available in the approval GroupSummary: How to restrict approver if the approver is available in the approval Group Content (please ensure you mask any confidential information): The User "D" is appro…
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Help Locating Table Locations for Purchase Order Change FieldsSummary: We are building a report that requires Change Order History at the line level for dollar amounts + quantity changes. Content (please ensure you mask any confide…
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Manufacturer Part Number from BPA not being updated in PO_LINES_ALLSummary: Manufacturer Part Number from BPA not being updated in PO_LINES_ALL Content (please ensure you mask any confidential information): We are seeing that the Manufa…
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How you add requisitions to an existing requisition numberSummary: How you add requisitions to an existing requisition number status Incomplete Content (please ensure you mask any confidential information): Version (include the…
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how to determine sold to legal entity if we are using one time delivery addressSummary: As we are using Indirect PO'S we are interested and looking forward to have an update for defaulting sold to LE based on Requisition 'Deliver to location', we a…
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Update delivery date on a purchase order without creating a Change OrderSummary: Hi Oracle, Creating a question on behalf of Standard Solar, Inc. User is constantly changing the delivery date on a purchase order. Is possible to update the de… -
Is it possible to bulk update BPA at the line level in FBDI?Summary: Is it possible to bulk update BPA at the line level in FBDI? Content (please ensure you mask any confidential information): Version (include the version you are…
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Moved: Note to Approver field not visible in Bank Accounts page in redwoodThis discussion has been moved. -
Purchase Order Price Change Tolerance Not TriggeredSummary: Purchase Order Price Change Tolerance Not Triggered Content (required): Hello I have the following business requierement, the user wants to raise a PO and if th…
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How to display supplier address DFF on supplier Address main page using Application ComposerSummary: We have additional information when navigated inside the supplier Address Name (Navigation: Supplier »Address»click on Address Name hyperlink) as shown below Is…
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When requisitions are turning into Purchase orders they are adding random attachments. Why?Summary: When requisitions are turning into Purchase orders they are adding random attachments. Why is this happening Content (please ensure you mask any confidential in…
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Approved PR not found in process requisitionsSummary: PR is approved and there is no transfer order created not any PO is auto generated from ASL or BPA but the PR is not found in 'process requisisions' and also 'v… -
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…
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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…
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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…
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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 "…
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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…
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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…
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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…