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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Invalid Buyer-We are processing requisition and creating order, when I try to update buyer system is showing error like 'Invalid Buyer' -We try to create standalone order and after t… -
How to ensure PO amount matches the invoice amount incase PO is not fully billedSummary: Business has many PO's which will not be invoiced completely. Their expectation is that when they close the PO, PO ordered amount should refekct what is being i…
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How the Conversion's will happen in BPA based on UOM which we Select at Agreement levelSummary: My current requirement is to handle UOM conversions at the BPA (Blanket Purchase Agreement) level. Specifically: We need the system to automatically adjust the …
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Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc…
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Requisition Moved to Next Approver Without Visible Approval (Missing Checkmark)A PR (Purchase Requisition) has advanced to the next approver in the approval workflow, but there is no indication (no checkmark or "Approved" status) showing that the p… -
Cannot cancel incomplete POs - Error appearsWe have 2 incomplete POs (without a PR) that we want to cancel, and we can't do any action because this error - PO12013762, PO12013759
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Is the “Deliver-to Location Type” Field Expected to Be Displayed?Could you please confirm if it is expected that the "Deliver-to Location Type" field appears on both CSSP and RSSP screens? (Our users only use “Internal” as the type.) -
New Oracle attributes added in BPM are not retrieved by OracleHi, We have added 2 new Oracle attributes (both at the Header level) in some existing rules of our PO Workflow ("isChangeOrder" and "approvalTotalPercentageChange") but …
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How often should I run this process?Updating to Redwood changed the 'Requisition for Payment Against Contract Purchase Agreement Services' screen (in Procurement). Ever since then, some Agreements don't sh…
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Notification approval requested even when Resquest information was sentSummary: We have a scenario in where we have a rule (parallel phase) with 4 users. One of the users (SERINI, MARIA VERONICA) request information to another person, but a… -
Category Restriction on My ReceiptsSummary: Category Restriction on My Receipts Content (please ensure you mask any confidential information): Hello, We have a client requirement where they want to give r…
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How to mass cancel Purchase Order using REST API/SOAP APISummary: Business users want to Cancel hundred's of Purchase orders in Oracle fusion. Could someone please help with detail steps to mass cancels PO's at once using REST…
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How can we enable editing or populate required header DFFs for External PRsSummary: We have an issue with Purchase Requisitions created by the Supply Chain Orchestration (SCO) process: these PRs are automatically submitted and bypass the normal…
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Oracle fusion - Purchasing document approval - for change order action is not working properlyWe have setup our purchasing document approval only for change order , where at header hierarchy level , we have setup job level approval hierarchy based on amount slabs…
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Create receipt api not accepting any qty exceeding 10000Summary: ReceivingReceiptRequests API queues large transactions (>10,000 qty) for background processing Content (please ensure you mask any confidential information): He…
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Internal requisition with transfer order is possible with same source and destination inventorySummary: Internal requisition with transfer order is possible with same source and destination inventory Content (please ensure you mask any confidential information): V…
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Table Name for Process Requisition ScreenSummary: Kindly suggest the Table Name for Process Requisition Screen to extract the following fields Reassigned Date, Reassigned To, Reassigned From, Who Reassigned Con…
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For internal requisition Global Order Promising license is requiredFor internal requisition Global Order Promising license is required
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Use Application Role and purchasing mapping set together for requisition approvalClient requirement is requisition approval notification should trigger to custom application role. Client do not want to hard code specific worker name in the requisitio…
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What happens if I don’t associate an Inventory Organization in Manage Locations?Hi everyone, I would like to understand what happens if I don’t specify an Inventory Organization when creating or editing a location in Manage Locations. Is there any n… -
How sold to legal entity populated in the purchase order for expense purchase requistionIf we're creating expense purchase requistion then while converting to PO wanted to check how sold to legal entity getting populated. It's based on deliver to location w…
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Is there an ability to edit account segments locks out for destination type work orderCan we edit charge account in requsition page in Destination Type work order
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New redwood procurement tiles missing prior functionalitySummary: These new Redwood tiles are more finicky than our classic tiles. We had an issue where a user was unable to receive off their order in the My Receipts (New) til…
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Supplier Details Not Visible on New Redwood PO PageSummary: We’ve recently started using the new Redwood Purchase Order (PO) UI and noticed that supplier details are not appearing on the PO page. However, when we switch …
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The change order 1 has 1 or more validation errors. (PO-2055683)Summary: The change order 1 has 1 or more validation errors. (PO-2055683) The ordered amount (618) must be the same as or more than the received amount (618.000000000000…
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Is it possible that a BPA get auto processed when only updated in the BPA and no other changesBPA?Requested Configuration/Workaround: Is it possible that a BPA get auto processed when only BPA functionality and supplier contact updated in the BPA and no other changes…
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How do we auto populate requested delivery date in Redwood requisitionSummary: we have a requirement to auto populate requested delivery date in redwood requisitions & purchase orders based on the item, how we can acheive this. The currecn…
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Requisition Attachments not available in Supplier PO Communication EmailSummary: We have a functionality to send purchase orders to suppliers .The purchase orders are automatically created from requisitions. In the requisition there is an at…
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We need the seeded Pay group lookup values to not show in the LOVs.Summary: How can we not show the seeded pay group values in the Supplier Pay Group list of values? There is no way to disable or end date the seeded lookups as they are …
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This requisition line doesn't match any of the lines on the agreement. (PO-2055135)Summary: I have a BPA created for Rate-Based Services, and now I would like to create a PO from a Requisition and associate it with the BPA. Copied all the details from …