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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Need a SQL query to find the names of the procurement & requisitioning business units on a PO.Hi Team, I need a SQL query to find the names of the procurement & requisitioning business units on a PO. The output of the query will have the following columns, someth… -
unable to update variance accountSummary: We are attempting to update the charge account for expense purchase orders, and the same account is expected to reflect in the variance account. However, this i…
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Document fyi notification when purchase order is implementedSummary: Hi, we have this business scenario: a custom program is creating multiple purchase orders via REST API (about 10K records) orders are created bypassing the appr…
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Any method to restrict PO PricesAny method to restrict PO Prices (Base Price, Price, Discount, Ordered, Total Tax, Total) at Header, Line, Schedule, Distribution level to a custom job role
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Are draftpurchaseorder Rest APIs the correct Rest APIs to create Change Orders for Open POsSummary: We have used draft purchase order Rest APIs to create change orders and update the Header, Line, Schedule and Distributions of Purchase Orders with Open status.…
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Setup parallel approval for PurchasingHi Team, I need assistance with configuring the PO approval process as follows: Parallel Approval: Either Person A, Person B, or Person C can approve – Once one of them … -
How to find the link between an ASN and Purchase Order Schedule?Example: PO# 2037, Line 11 has item A with a quantity of 800. There are 2 PO Schedules against this particular line. Schedule 1 is entered with Quantity 700 and Schedule…
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Blanket Purchase Agreement PDF and Email Approval Notification needs to be modifiedSummary: We have a requirement to have custom BPA PDF and BPA Email Approval Notification which includes clients specific BPA attributes, but our technical team mentione… -
Can we update the keywords search within the procurement module to include line description.Summary: Can we update the keywords search within the procurement module to include line description. Currently the application searches for a match between the value yo…
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Tax line tolerancesSummary: 1] Is there any talent system for specifically for managing tax lines within Oracle Fusion 2]Is there any standard configuration steps for "Tax line tolerances"…
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Context segmants DFF in purchase orders redwood does not have values , 25ASummary: After 25A, we want to enable create purchase order using redwood, we have a context segmant DFF which is required for each PO, it does not have any value REDWOO…
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how a multiple Req BU’s can report to a single Inventory OrgSummary: We have requirement where we need only one inventory org and link all requisition BU to it. how a multiple Req BU’s can report to a single Inventory Org Content…
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Requisition lines are grouped into one purchase order line but not grouped into one scheduleWe have 2 requisition lines which share same details such as Requested delivery date, ship-to location and ship-to organization, Destination type, item. The requisitions…
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In which version will the Change Order Notification applied with Redwood?Summary: In which version will the Change Order Notification applied with Redwood? Content (please ensure you mask any confidential information): Hi Experts, Would like …
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Redwood Purchase AgreementSummary: We are implementing redwood self service procurement and noticed in one of the 25A release features the Purchase Agreement page is in redwood. Is there any docu…
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At PO Schedule level, PO "Schedule" line number column is always disabled to add in editing modeSummary: Our users need to have "Schedule" enabled to view when creating/updating a PO document, but system allows it only in Read-only mode. Need to know why ? Read-onl…
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Is it possible to create BPA with Line Agreement Qty as RFQ's Estimated QuantitySummary: Hi Team, My Client is planning to use Negotiations/RFQ process to create Blanket Purchase Agreement. But when BPA is getting created from RFQ, Agreement Quantit…
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how to add flexfield attribute in "Close Schedules in Spreadsheet" ADFDIwe are looking to use the flexfield attribute created on PO header in "Close Schedules in Spreadsheet" as a column to help us identify the orders which are eligible for …
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Favorite SuppliersSummary: Our client has inquired about the functionality of starring suppliers in the Supplier Profile. Content (please ensure you mask any confidential information): Ou…
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How to validate the transaction requestor is line managerSummary: How to validate the transaction requestor is line manager Content (please ensure you mask any confidential information): Hi Experts, We have a requirement where…
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Boundary values in Approval rulesIn Oracle Fusion Requisition Approval rules, when you set the Operator as "Between" and specify a Minimum Value of 10 and a Maximum Value of 100, will the system include…
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Is there a template yet to download EPP CO Errors?Is there a template available to download EPP Change Order errors? We have over 8k this morning. Thank you!
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Requisition are not populating while creating purchase from Process RequisitionSummary: Hi Team, We are using shared service model. We have One Requisition BU:- MS_OFS_US_USD_BU Two Procurement BU:- MS_OFS_US_USD_BU MS_OFS_CA_BU1 We created requisi…
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The Approved Supplier is in debarred status is still appearing in the supplier dropdown in POThe Approved Supplier which is in debarred status is still appearing in the supplier dropdown while creation of Purchase Order. Disabled status is also active. Can anyon…
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Unable to see DFF context segment on the purchase order lineSummary: Unable to see DFF context segment on the purchase order line Content (please ensure you mask any confidential information): Hi Everyone, we are not able to see …
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PO's DFF default value does not show up if order is created by processing a requisitionHello everyone, we have entered a default value in a DFF in purchase order header. By processing a purchase requisition, the order that is created does not display the d…
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Approver's Notification brings out (0.00 USD)?Summary: Approver's Notification brings out (0.00 USD)? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how …
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Using Position Hierarchy Without HCM – Is It Possible and How?Hi everyone, We are currently using Oracle Fusion and would like to know if it's possible to configure and use Position Hierarchy for approvals without having the full O…
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Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyerSummary: Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyer Content (please ensure you mask any confidential information): Some buyer takes…
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How to export large number of files from UCM? In millionsSummary: How to export large number of files from UCM? In millions Content (please ensure you mask any confidential information): We have a requirement as part of projec…