To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
Requisition (PR) action edit order permission restrictionHi All, We have a requirement to restrict the Action→Edit Order after the Requisition is approved and associated with a PO, this option allows the requestor to edit the … -
updating charge accounts by the Requisition approverSummary: Updating charge accounts by the Requisition approver Content (please ensure you mask any confidential information): When a requisition is sent for approval to a…
-
Could Setup field 'Charge Account' in PR based on Amount?Summary: Could Setup field 'Charge Account' in PR based on Amount? Hi Metalink team, I have requirement from Customer : Requester create PR with detail Item Code : A001 …
-
Can we create a dff in po header level additiona informationCan we create a dff that pouplate requisition approved date in po header level additional information using bind varaibales.
-
Electronic PO communication via cXML - customization for one supplierSummary On the PO cXML we send, one supplier has requested the STATE field in address use abbreviationsContent Hello; We are on Fusion 20D, using electronic communicatio… -
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 …
-
non-catalog requisition to PO automatic creationSummary: Can all requisitions be converted to PO without any manual intervention including non-catalogs requisition, and can Process Requisition to PO steps be automated…
-
Logic to separate in transit shipment on a purchase order from BIP reportSummary: Business requirement is to finally close a purchase order but system is not allowing due to in transit shipment. In report we have already added the logic for n…
-
PRs are visible to all Buyers - How to restrict access?Summary: PRs are visible to all buyers (not to specific person like the Manager) who can return them to requestors. Is there any restrictions that can be put in place to…
-
which erp pages are available in Redwood?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…
-
Hi Is there any way to autogenerate receipt of a PO within the Oracle Fusion Procurerment Module?Summary: We use Procurement Cards for low value purchases within the Oracle Fusion platform with each card registered as a Supplier Site on our P-Card Bank Supplier reco…
-
Print PO PDF in multiple languageHi team, We have requirement where for Germany we have to print PO PDF in german and english language both. In German language for local suppliers and in english for for…
-
Min-max requisitions not grouped with manual requisitions while creating POSummary Min-max requisitions not grouped with manual requisitions while creating POContent Min-max requisitions not grouped with manual requisitions while converting POs…
-
How to configure Dynamic blanket purchase agreement pricingSummary: Hi Team, Our client requirement is Dynamic BPA pricing. Can somebody please us how to configure Dynamic BPA pricing in the Oracle fusion system Content (please …
-
If not opt-in Pay on Receipt in Supplier Site, then when creating PO is not able to opt-in?Hi Experts, Would like to reach out to you regarding the system behavior, that if we did not opt-in Pay on Receipt in Supplier Site level of a supplier, why is that when…
-
Oracle SCM Cloud Configurable Notifications and Subject LinesSummary: Oracle SCM Cloud Configurable Notifications and Subject Lines Content (please ensure you mask any confidential information): Hi All, Is there any document avail…
-
If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?
-
Is there a way to identify Manual Change Order & Automated Change order for POsSummary: Is there any API or backend tables using which we can identify whether a change order is a Manual Change Order or an Automated Change order for POs?
-
How to restrict buyers from creating PO from some departmentsSummary: We want to restrict users from creating PO under department 000 and would allow them to create POs only for their own departments. Content (please ensure you ma…
-
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 …
-
How to write Expression Builder in Sandbox for user basedSummary: How to write Expression Builder in Sandbox for user based Content (please ensure you mask any confidential information): We have a requirement to make PO Charge…
-
How to restrict buyers from creating PO from some departmentsSummary: We don't want to allow users to create PO under department 000 and would like to allow them to create POs only for their own department. Content (please ensure …
-
How to add new dff fields in My receipts(new) redwood page?Summary: How to add new dff fields in My receipts(new) redwood page? Attached is the screenshot of My receipts(new) redwood page. Content (please ensure you mask any con…
-
PO will be created with one legal entity but Receipt Invoice and Payment will be done with other LESummary: Legal Entity - A is the legal entity from which some contracts and POs are written; as such, that name would need to be populated on these Contracts and POs wit…
-
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…
-
Is there a way to configure PR to automatically cancelSummary: Is there a way to configure PR to automatically cancel if it is not approved within a specific timeframe, or to receive a notification as a reminder Content (pl… -
charge and variance account is not populating in POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
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…
-
We have created a DFF named as "Frieght charges"Summary: We have created a DFF named as "Frieght charges" and we want this value amount to be included in the final po amount. Content (please ensure you mask any confid…
-
How to view Manufacturer Part number details and Supplier item number details in BPASummary: How to view Manufacturer Part number details and Supplier item number details in BPA a) If there is a single Manufacturer for the item on PIM b) If there are mu…