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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can we restrict BPA/CPA/Procurement Contract by a Cost Center in Oracle Fusion?Summary: Can we restrict Blanket Purchase Agreement/Contract Purchase Agreement/Procurement Contract by a Cost Center in Oracle Fusion? Content (please ensure you mask a… -
For a Blanket Purchase Agreement, can we have different item price for different Ship To Location?Summary: For a Blanket Purchase Agreement, can we have different item price (multiple Lines) for different Ship To Location? Content (please ensure you mask any confiden…
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purchase requisition Approval rule based on the Inventory OrganizationSummary: What is the attribute name for Inventory Organization for purchase requisition approval Content (please ensure you mask any confidential information): We would … -
Purchasing Document Header Database Resource conditions not working as expectedSummary: When modifying Data Access Security Policy at role level for Database Resource "Purchasing Document Header" and setting it at "Select by Key" and providing a PO… -
Reassign Purchasing DocumentHello. I want to run the scheduled process "Reassign Purchasing Document" only for purchase orders created last month. Is it possible to set the target period in the par…
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unable to view some specific purchase orders from suplier portalSummary: Hi, there are some PO's which are not being viewed by supplier from portal. Content (please ensure you mask any confidential information): Supplier has all the … -
PCard - Is there any way to allow the pcard admin to update COA Values after file loaded?Summary: PCard - Is there any way to allow the pcard admin to update COA Values after file loaded? We want to load the PCard file (No PO Process), and PCard admin be abl…
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PO Attachment not working through ErpObjectAttachmentServiceSummary: Requirement is to upload the attachment to Open POs but PO Attachment is not working when we are trying to do through Soap UI - fscmService/ErpObjectAttachmentS…
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Requester Cannot Cancel Change Order in Pending Approval Status in Responsive SSPSummary: Requester not able to cancel change order on PO which is in Pending Approval status Content (please ensure you mask any confidential information): Version (incl…
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Enabled the Redwood UI but when I click on the Create Purchase Order tab no values are displayedSummary: Hello Experts, I have followed the Oracle documentation and successfully enabled the Redwood PO UI option. I can see the "Purchase Order (New)" option and the R…
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How to report postprocessing lead time at the item/org levelSummary: Trying to report the postprocessing lead time at the item/org level in OTBI Content (please ensure you mask any confidential information): Trying to report the …
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Mass close POs using Visual Builder Excel Add-inSummary: We are looking for steps to Mass close POs using Visual Builder Excel Add-in. We are aware about Close Schedules ADFDI but we do not want to close schedules, ra…
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After Classic SSP retires, will Purchase Requisitions from the PO page open in RSSP or in Classic ?Currently, when we open a Purchase Order and click on the PR hyperlink, it opens the Purchase Requisition in the Classic SSP view. Below are screenshots to explain our q…
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How can we use alert composer to notify PO requesters when corresponding ERS invoice is cancelled?Summary: We want to use alert composer to send alerts to PO requesters when the corresponding ERS invoice is cancelled? Content (please ensure you mask any confidential …
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PO Sold to Entity is different from Procurement BUSummary: Client's requirement is to for one Business Unit to be able to process Purchase Order from different Business Units. We thought about using Shared Service Procu… -
Unable to view the Supplier 360 DashboardHi, During the Oracle demo demonstration session, Supplier 360 Dashboard was shown to us, however, we are unable to navigate to the same in our Test/Live instance. Suppl… -
Unable to view the Procurement DashboardHi, During the Oracle demo demonstration session, Procurement Dashboard was shown to us, however, we are unable to navigate to the same in our Test/Live instance. Procur…
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Shared service Center with Centralized APSummary: Requirement is that PR and PO will be in the same BU but Invoice should be in a Central AP BU. All BU's are under the same Ledger. Content (please ensure you ma…
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Unable to view the User Defined InfoletsHi, During the Oracle demo demonstration session, User Defined Infolets was shown to us, however, we are unable to navigate to the same in our Test/Live instance. User D…
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Dropship PO schedule in not getting split automatically when the quantity is received partiallySummary: po schedule in not getting split automatically when the quantity which is received partially via ASN Create a Dropship PO line for 10 qty and create a ASN for 5…
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Schedule Generate Order process based on destination typebusiness has a requirement to run the Generate order process by Destination type, where in They want to Schedule Generate order process for Destination type Expense to r…
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How can we change smart form attachment format?Summary: We are creating PR using smart form, the additional information given in the smart form are attached as txt file in the PR line and PO line level. We want to ch…
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Procurement > Purchasing infolet to show count for all users not just for the current userSummary: How to make the infolet counts for Orders Pending Acknowledgment ; Requisition Lines ; Orders Requiring Attentionand Incomplete show numbers for all users inclu…
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Is Employee Role mandatory just to view the Purchase OrdersSummary: We have a created a custom PO View Only role having View Purchase Orders privilege and created the user along with Manage Procurement Agent setup. Initially Emp… -
Is the PCard Process works for create invoicesSummary: Does anyone implemented Pcard (procurement card), loading the file from the bank and create invoices? Looks like does not work when we have Requisition and PO. …
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How is BPA Line sourced onto Manual PO (no backing Req)Summary: When creating a manual PO (no backing REQ) after entering the Item the UOM is defaulting from BPA. BPA has 2 different UOMs for the same item. How does Procurem…
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How to restrict a user from viewing contracts created by another user?Summary: The contracts created by one user should be restricted to other users in same BU Content (please ensure you mask any confidential information): Version (include…
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Redwood Roadmap for PurchasingHi team, In 25B, many new features are introduced on Redwood for the Purchasing module. Is there any information somewhere about the functionalities which are not yet mo… -
Need to combine value set code + description for a DFFFor a DFF, having a value set linked to it, we want to show its value code with its description in the UI for purchasing module. Please let us know how it can be done. F…
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Purchase Order Funds status = Not applicable for Shared ServiceSummary: We are trying to create a shared service procurement where Requisitioning BU = BU A and Procurement BU = BU B. While creating this we also would like to check t…