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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Why Project Number getting wiped out on changing the Organization on PO Schedule Level ?Why Project Number getting wiped out on changing the Organization on PO Schedule Level ? how can we stop this ? -
Impact related to Redwood FeatureSummary: Redwood Feature- Responsive Self service Procurement and Receiving One of our customers has below queries related to the impact when Redwood feature is applied.… -
Negotiation RFQ reopen technical scoringSummary: The RFQ has been moved to Commercial evaluation stage, current status is "commercial scoring open" but the buyer wants to reopen technical evaluation since some… -
Process Requisition PO currency default sequenceRequester created PR with foreign currency like USD. However, buyer turn this into PO and find the "Add to document builder" default currency = GBP. Do you know why? Wha… -
How to set approval at po line level based on po line amount and Requested delivery dateHi, Scenario is as follows First BPA s created and approved, then requisiton created and approved, then PO created and approved. Here when po is released as per requeste…
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Is it intended functionality that a UOM change triggers the price tolerance validation?We noticed that when changing the UOM when processing a Purchase Requisition the price tolerance validation is triggered. Is this intended functionality and is there any…
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Deriving PR Approval dynamically based on Specific Position within a Cost CenterSummary: Need to derive PR Approval routing dynamically based on Specific Position within a Cost Center/Department Content (please ensure you mask any confidential infor…
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Is there a way to round up the decimal quantities on auto generated PO lines?Summary: How can we prevent the decimal quantities on the PO lines Content (please ensure you mask any confidential information): Hi, We have a requirement wherein clien…
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adobe Signature available for Purchasing documentsSummary: 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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Automatically derive project related information when creating a purchase orderWhen a user manually creates a project-based purchase order, they must manually select the project number, task number, expenditure type, expenditure organization, and e…
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Is it possible to update Requisition approval notification tile with Cost Center etc?We have configured requisition approval workflow. When a user receives requisition approval notification ( in bell icon and also in email ), the title says, "Approve Req…
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"Test Notification Email Address" feature in BPM AdministrationThe business is interested in testing the Purchase Order (PO) workflow. To address this, we suggested utilizing the "Test Notification Email Address" feature in BPM Admi…
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numbering sequenceSummary: We are planning to change the numbering sequence for PR and PO as per business requirement. Currently the PR sequence is like "XYZ-12345" We are planning to cha…
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Can we get the notification id of PO PDF supplier emailHi Team , I have a requirement to get the workflow notification id of PO PDF Supplier email . please let me know if you have any idea on the same
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How can we mass update the Default Buyer in Configure Procurement Business Unit FunctionAs per the business requirement, there are 200+ BU in the instance. However, we had missed to the load the 'Buyer' name in 'Configure Procurement Business Function' or a…
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Sold to Legal Entity and Document Number greyed out - Communicate Purchasing DocumentSummary: Need to send the series of PO to suppliers. At the moment Sold to Legal Entity and Document Number fields are unable to enter data. Content (please ensure you m…
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Able to create Expense receipt for transaction date before Project start dateThe Project start date is 1st Jan 2025 The PO is created on 5th Jan 2025 with same Expenditure type The system profile option is setup to allow back dated receipt for 10…
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Employee Supervisor hierarchy-ApprovalSummary: We have a hierarchy (Employee Supervisor hierarchy-PR Approval hierarchy) as below: a) Upto 50k (Job Level-1, say 10 people at level-1) b) 50.1k to 250k (Job le…
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Is there any SOAP Web Service or Rest API to download Blanket Purchase Agreement Attachment?We have a requirement to download Blanket Purchase Agreement Attachment in OIC. I was not able to find a Rest API or SOAP Web Service for this. Is there any API/Web Serv…
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How to merge contract documents in to PO PDF reportSummary: Hi Experts, We have a requirement to merge contract documents into PO PDF customized report, not as a separate attachment, rather, PO PDF document should have a…
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Multiple line Dropship PO ASN through FBDIHi All, Is it possible to upload ASN for Dropship PO having multiple line under one header with FBDI template? (Single ASN - Multiple line)
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Is there any syntax for using a value with an apostrophe in an Account Rule?Summary: In building an Account Rule for use in Purchasing TAD, we would like to enter conditions that include the Project Type. As an example, we have a rule with these…
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Is there a document which states the Impact of all the fields visible by default in RequisitionSummary: Our Client Business needs an Oracle Provided document which states the usage and Impact of each field which is there on the REQ. Please let us know if there is …
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Skip Requisition Approval based on Approver's Job Name for Supervisory HierarchySummary: The requirement is to skip approval or automatically approve a PR if the Job Name of the approver is something specific for e.g. 'Chairman' Content (please ensu…
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DFF - Value set characters more than 150Summary: Possibility of having a value set attached to DFF accepting more than 150 characters Content (please ensure you mask any confidential information): We have crea…
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Complex Work Orders - for Goods billed by Quantity?Need to understand the roadmap for incorporating milestone and progress payments for line type of Goods. Business has a requirement to forecast large volumes of equipmen…
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Mandatory transition to Red wood pages for SCMSummary: Hi Do we have any timeline by which Oracle is planning to make the redwood pages mandatory for SCM modules ?? We are aware of RSSP pages timeline to 25C, we wou…
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Min-Max Planning at Supplier levelSummary: Hello All While performing Min-Max Planning at Supplier level unable to Generate the PR/PO Getting this error attached in the below Screenshot. Thanks, Sudarshan -
I am looking for any standard oracle rest api which can be used to cancel supplier negotiation.I am looking for any standard oracle rest api which can be used to cancel supplier negotiation. -
project name field in PR pageWe created the Project name and Task name field as DFF in "Manage Project Costing Descriptive Flexfields" to bring project name and task name fields to Purchase Requisit…