Category 152
Discussion List
-
In Manage Orders Advanced search page - Project Number field does not fetch any values, LOV is blankIn Manage orders under advanced search, when we select Add Field option and select the Project Number The Project Number field is added to the search criteria but does n… -
Purchase Order default BUHi, when you click on Create Order in the Purchasing module, there are a number of fields that are automatically filled in. Where does the information for these fields c… -
Unable to create a Contract Purchase Agreement using Redwood pagesIn the Classic UI, when creating agreements, we have the option to select either a Blanket Purchase Agreement and a Contract Purchase Agreement. However, in the new Redw…Francisco Carrillo-Robles 2 views 0 comments 0 points Started by Francisco Carrillo-Robles Purchasing
-
how to create privilege with eff dff attributes?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…
-
Back Button Redwood PurchasingHello, We are in the process of migrating to Redwood Purchasing. We have identified an issue where the back button is not available for many of the Redwood pages. For ex…Francisco Carrillo-Robles 11 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Purchasing
-
How to prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
-
Change order approval workflow with amount and percent change conditions at the same time?Summary: How can I configure the amendment (change order) approval workflow to be based on percent change and amount change at the same time? My issue is that for exampl…
-
Custom View Only PO Role?Summary: Our client is looking to give view only access to POs for certain users. I created a custom role with the view PO privilege and PO work area privilege. We also … -
Redwood Purchase Order - Requestor Field MissingHello All, We're testing the Redwood Purchase Order creation page and found that the Requestor field is missing from the lines' columns, although it exists in the Classi… -
Unable to submit the change order from Redwood UIHi, I am encountering the following error while trying to submit a change order using a custom role. The issue gets resolved if I configure the agent setup for the user;…
-
Redwood Purchase Agreements Hyperlink's not presentThe Redwood Purchase Agreements Hyperlink is not present on Redwood Purchase Order pages. Previously in Classic a user can click on the Agreement number as a hyperlink t… -
Redwood Purchasing Landing Page Quick Access Search RequisitionsRedwood Purchasing Landing Page Quick Access Search Requisitions is not functioning. We have tested the new quick access function on the Redwood Purchasing Landing Page …
-
How to use Security Profiles and data policies featureSummary: How to use Security Profiles and data policies feature or any other feature to create control to allow users to access POs for themselves and their departments …Muhammad Rafay Khan ACCA, OCP 2 views 0 comments 0 points Started by Muhammad Rafay Khan ACCA, OCP Purchasing
-
How do I find the latest PO approved by abc userHow do I find the latest PO approved by abc user
-
Punchout and Catalog requisition are converting touchless POSummary: Hi, Punchout and Catalog requisition are converting touchless PO, PO is getting creating in Pending approval status with Error( Your request for approval couldn…
-
ONE TIME LOCATION is not populated in attribute1 for POR_ONE_TIME_LOCATIONS TableWe came to know that one time location address is earlier stored in attribute1 of POR_ONE_TIME_LOCATIONS Table. Our PO PDF report uses this column to populate one time a…
-
How print the pick slip report in set of batch.Summary: There is a requirement to support scenarios where internal requisitions are created, and transfer orders are generated in high volumes. In such cases, the busin…
-
Why Redwood self service procurement (25B) is not showing items in public shopping list?https://us.v-cdn.net/6034893/uploads/T72B3L69QNP0/rssp-public-shopping-list-error-25b.docx Summary: We are not able to see the list of items in Redwood public shopping l…
-
Is it possible to create a purchase order view-only role to access Redwood Purchase Orders?We are looking to create a custom role that would allow users to view the purchase order tile and all its content but have no read/write privilege in Redwood Purchase Or…
-
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…
-
Note to Buyer and Receiver is not populating from Requisition lines to PO linesSummary: Entered note to Buyer,Note to Receiver,Note to Supplier on Requisition lines and this requisition got auto converted to PO andcould not see the Note to Buyer an…
-
Add and Update Project Information for PO in VBCS ExcleSummary: I’m facing an issue while trying to add Project Details using Oracle Visual Builder (Excel Add-in). Content When I try to Mass create or update records through …
-
Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the …
-
Report to compare Supplier encumbrance + spend?Summary: Has anyone had luck creating a report of total encumbrance (PO amount) against supplier + total spend against supplier? I tried utilizing OTBI Purchasing Real t…
-
Is Redwood Purchasing required with 26B or just before 27AIs Redwood Purchasing required with 26B or just before 27A ? I saw the timeline but couldn't tell for sure
-
Cannot increase the Price on Purchase Order created from Purchase Requisition due to Price ToleranceHi, We want to increase the price of a Purchase Order (PO) that was created from a Purchase Requisition (PR). Currently, we have a "Price Change Tolerance Percentage" co… -
Enable Redwood for Purchasing ModuleHi, We would like to confirm the additional configurations necessary for enabling Redwood in Purchasing so that all available features are fully addressed. These are the…
-
Error "Internal Surrogate Key ID" when reassigning PO transactions from transaction consoleSummary: Error "Internal Surrogate Key ID" when reassigning approval notifications from transaction console Content (please ensure you mask any confidential information)…
-
How to bulk import Domain Value Map under Collaboration Configuration for Suppliers and CustomersSummary: Hi Team, Does anyone knows how to bulk import Domain Value Map under Collaboration Configuration for both Suppliers and Customers? Thank you. Regards, Jade Cont…
-
The accounting date 31-MAR-24 isn't in an open or a future enterable periodhttps://us.v-cdn.net/6034893/uploads/HP1SS4H1GATB/createaccounting-create-accounting-report-2824-29-281-29.pdf The accounting date 31-MAR-24 isn't in an open or a future…