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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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What does Type column refer in agreement change historySummary: What does Type column refer to in the agreement change history Content (please ensure you mask any confidential information): We have a column called "Type" in … -
Redwood procurement notifications 25AQuestion: We noticed that as part of patch upgrade note from Oracle for 25A, it is mentioned in the below link about changes in workflow notifications in a Redwood style…
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Is there a way to export a list of inactive suppliers?Summary: This list is to verify that Oracle correctly generates an export of suppliers with no open transactions. To exclude suppliers with an open AP transaction: purch…
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How to create change order for open purchase order in Redwood screens,25ASummary: I searched for an (Open) Purchase order from new purchase order screen (25A), there is no edit option in case to create change order Content (please ensure you …
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Procurement agent without employee recordSummary: There are many posts relating to need to setup procurement agent without employee record but everything points to answer "NO" In today's operations there are ou…
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How to ensure budget return after PR and PO changedSummary: PO created with 5-line items. Now at GRN stage, user inform that the last line-item amount is reduced from 100k to 56k. Content (please ensure you mask any conf…
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Adding Skipped status condition to cXML message Type CMK messagesWe have requirement to add the same condition to the OBN-cXML xsl file. Please do let us know if anybody have worked on similar requirement ? we did try to add the condi…
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Client wants to have data security that within the same Business unit based on category or itemSummary: Client wants to have data security that within the same Business unit based on category or item, buyer should not be able to view certain Po and PR Content (ple… -
Approved Supplier List uniquenessHello, Using ASL, we would like to understand how is managed the uniqueness. Say that we want to create ASL with business type distributor so we can define a supplier an…
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SLA to change Cost Center Code in GRN accounting specific Purchase OrderSummary: Hi, We have a purchase order created in last year and currently partially received, invoiced and paid. My client wants to change the cost center for the remaini…
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Privilege to assign PR line to buyerSummary: Dears, What is the Retrieve the last PO Item price when create new PR. I was to forbid buyer to reassign pr lines to another buyers by hiding the Reassign Butto…
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How to create a Change order through FBDI in oracle fusionSummary: Hi Team, We have few purchase orders for which DFF needs to be updated at PO Header Level. Can we create a change orders through FBDI in oracle fusion? Thanks C…
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Need table against "Budgetary Control Results Report by Transaction" reportWe need a table against this report. Purpose is to have transaction number and amounts against the budget
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News Feed notification cannot synchronize after task completedSummary: in previous Panel and Banner version, notification will disappear automatically after task is dismissed or processed, in News Feed version, user completed proce…
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Need Sample and Confirmation of AnalysisSummary: Hi We have requirement to create analysis of procure to pay process (PR-PO-Receipt-Invoice-Payment). We need your help to give sample how to create analysis wit…
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Is it possible to produce accounting distribution right after PO approved?Summary: Is it possible to produce accounting distribution right after PO approved? Not waited until Receiving is done? Content (please ensure you mask any confidential …
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Purchasing Document SecurityI have the following requirement: We have a business unit where users having certain procuremnt roles can view all purchasing documents. My need is within the same busin…
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Validate the first 3 characters of the PO# using page composerSummary: Hi, We are implementing custom logic using Sandbox within the 'Receive Expected Shipments' page. The requirement is that the 'Receive' button must be deactivate…
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Bulk update Charge Account on existing approved Purchase OrderSummary: We have a business requirement to update Charge Account existing approved (Open, Closed for Invoicing and Closed for Receiving) purchase orders. We have a large… -
Buyer assignment based on rule Set nameHello, My client would like to have different Buyers assigned to a PO based on what category and smartform is used. I see these are the standard criterias : If Smartform… -
How can Requisition Requester receive PO PDF communication along with Supplier and Buyer?Summary: We have a requirement where we want the Requisition Requester to receive the PO PDF communication once PO is approved. Example - PO PDF attachment - To - Suppli…
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Cannot search items in purchase order, Redwood, 25Aitem field does not return any result
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Can we create standalone Purchase Order for PTO ItemSummary: We are trying to create a standalone Purchase order for PTO item (which is also having child items). But while adding it to the PO line the item is not visible …
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Unclickable rejection status over PRThe User is searching the PR from the Manage Requisitions page and the search results are displaying the Status of PR along with other details. If the Status of the PR i…
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Can we create requisition for PTO ItemSummary: Can we create requisition for PTO Item Content (please ensure you mask any confidential information):Can we create requisition for PTO Item by directly entering…
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What is the Voting Method setting for First Responder Wins in BPM?Summary: What is the right way to set up the Voting Method for Parallel First Responder Wins in BPM? Content (please ensure you mask any confidential information): At an…
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Approve the notification task from MS Teams SSO app "Presto"Summary: Objective : to Create a handshake between MS Teams SSO app "Presto" and Oracle ERP SSO system so that We can call the oracle Authenticated BPM Tasks API from MS…
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Could Item Catalog attach the document PDF or url Link (directly become to website)Summary: Step transaction : Create BPA for Item catalog purpose (we need attach PDF or we need give url link). in Requisition, user will select the item catalog, Is poss…
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What is the impact of redwood on Purchase orders ?Summary: Our client is planning to move to redwood SSP in next couple of months. we need to know the impact of redwood on PO pages. Earlier we were in impression that on…
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Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code?Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code instead of the supplier name? https://docs.oracle.com/en/cloud/saas/financials/…