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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to display Contract terms tab in contractSummary: Dears, I cant find the Contract Terms tab in contract. How can i display it in spite of i enabled Contract Terms in oracle fusion procurement. Please check the … -
Procurement PRC DashboardI am looking for the Procurement Dashboard, have seen it in the Oracle demo environment. I am looking to enable it in our environment however I can't find any documentat… -
Unable to personalise RSSP shopping Cart Table View requisition linesSummary: Unable to personalise the RSSP requisition lines in the Table view in shopping cart. For example, making the requested delivery date visible. As per Oracle note…
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Can Item Attributes in Purchase Agreements update PIM item attributes?Summary: Can Item Attributes in Purchase Agreements drive trading partner relationship creation and item association ? For example Manufacturer and manufacturer part num… -
Disable FYI attachments when creating or changing a Purchase Order.Summary: Content (please ensure you mask any confidential information): I need the FYI email to not include the PO attachment. I need my originator to not know the purch…
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Approval Tasks: Reassign vs Delegate vs Route Task vs Add assigneeSummary: Hi Team, Just trying to understand the difference among the tasks of : "Reassign" vs "Delegate" vs "Route Task" vs "Add assignee" Content (please ensure you mas…
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Delegation of RFQ Technical EvaluationSummary: There is delegation setup in the system for a user. Does this delegation work only for approval tasks or will it be applicable for other tasks as well. E.g. RFQ…
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When is the retirement date for the Classic UI in the Purchase Orders area?Now that Oracle has introduced Redwood UI into Purchase Orders as well, when will the Classic UI be retired, and Redwood UI be made mandatory in the Purchase Orders area…
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Records missing in OTBI Report for Purchase RequisitionsSummary: We in the process of creating a OTBI report for a customer and when we try to query all requisition data irrespective to the type( external/Internal) , all stat… -
How to see full Project NAME when querying for Projects on the Requisitions screenThe Project NAME is much longer than what is visible when querying the list of values. In our project, we have multiple projects, the names of which are similar for the … -
How do i hide a DFF based on two user roles?Summary: I am trying to hide 3 DFF's in the PO header screen for users who do not have the Procurement Manager and Procurement Requester role. Below is the string that i…
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Oracle API which will help approve / reject the PR/PO/BPASummary: Could you please provide us the API which will help to approve / reject the below. PR to RFQ Approval RFX Create Approval RFQ Award Approval Negotiation Plan Ap…
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PO PDF not displaying lines intermittently.PO PDF not displaying lines intermittently, it stops displaying lines for the first go and is available when PO is re-queried. We have custom PO PDF template. -
I want to create validation or trigger in procurement area such as in Purchase Order or SQM moduleSummary: I want to create validation or trigger to showing up error message using groovy script in procurement area such as in Purchase Order or SQM module. When i tried…
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Compare Performance against the market average?Does Oracle offers comparing data on the basis of different attributes for Requestions, Orders, etc. For example: How are we doing compared to our peers? Please find the…
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What all functions are supported in Procurement through Mobile AppSummary: Functions supported in Procurement through Mobile App Content (please ensure you mask any confidential information): Hello Team, Can anyone help what all functi…
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How to add all purchasing menu in procurement applicationSummary: How add all purchasing menu (Requisition, Purchase agreement , PUrchase Orde neg, supl. etc as per bwlow screenshot marked Yellow ) in procurement application C… -
Create a single purchase order for same ship to locationSummary Client requirement is that from process requisition page , if the requisitions has different ship to location, buyer should get a warning / error message , that …
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Approval Rule Error -Each operator must have two or more children conditions or operators.Summary: We are trying to setup the approval for Blanket Purchase Agreement for below conditions but we are not able to proceed and getting error. "Document Type = Blank…
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Is there a feature to flag or mark suppliers who are also customers & owe money to the organizationSummary: Documentation or detailed steps on the feature to flag or mark suppliers who are also customers and owe money to the organization. Content (please ensure you ma…
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How we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile ValueHow we can narrow down the SPF Policy only for "ORA_PO_GENERIC_EMAIL_ADDRESS" Profile Value ? Because after the SPF Setup its applied at entire "oraclecloud.com".
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Can we prevent a buyer from turning their own purchase requisition into a purchase order?Is it possible to prevent a buyer from converting their own purchase requisition into a purchase order? -
API to delete data from PO receiving interface tableSummary: Hi All, I am looking for webservice/API which can be used to delete records from PO Receiving Interface table. Please let me whether any API available for clear…
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Unable to generate multiple PO-Print Output (PDF) from schedule process screenSummary: Unable to generate multiple PO-Print Output (PDF) from schedule process screen after running ESS Job 'Communicate Purchasing Documents' When we select Document …
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Unable to see the Header Information in the Purchase Order, but the Schedule Information is visible.Hi Team, I am unable to see the Purchase Order data at the Header level, but the data is visible at the Schedule level. The user has a Buyer Custom Role, Data Access, an…
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Supplier Registration Descriptive Flex Value to Auto Populate on Supplier Seeded FieldsSummary: We have requirement to automatically map the descriptive flex value entered during the supplier registration for the filed Preferred PO Dispatch Method to Email…
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Publish document - Document CatalogSummary: In EBS, the "Publish to Catalog" functionality was available on the Attachments page. This feature allowed documents to be added to the catalog and attached to …
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How to update the purchasing category on an approved Purchase Order?Summary: How to update the purchasing category on an approved Purchase Order? Content (please ensure you mask any confidential information): During the data migration, a…
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How to update price in BPA line in bulk through FBDISummary: Please provide the FBDI template to update only price and what is the process to import that FDBI file. Content (please ensure you mask any confidential informa…
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how to configure supplier approval once we enter complete details not just headerSummary: how to configure supplier approval only when all the details like site, and other details( including all details supposed to be entered while creating a supplie…