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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to account a receipt (foreign currency PO) with the conversion rate of receipt dateSummary: PO created/approved the 01/07/25 PO Currency = USD (conversion rate type = Corporate) Functional Currency = ARS Conversion Rate Type Corporate Conversion Date 0… -
DropShip scenario with AP Invoice match is not creating Receipt and not progressing the PO/SO statusSummary: Drop Ship scenario with AP Invoice match is not creating Receipt and not progressing the PO status to Close and SO line status to Shipped Content (please ensure…
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Purchase order document status update (from "INCOMPLETE" --> "CLOSED FOR RECEIVING")I am creating Purchase Order (PO) via FBDI. We either "NONE" or "BYPASS" in the FBDI header tab "Approval Action" coloumn as per the attached screenshot: "FBDI_PO_HEADER…
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Is there a tool or query that can scan and verify where the field is used?Summary: According to DOC ID 2749921.1, we're encountering an error when adding externally sourced requisitions to Sourcing-sourced purchase orders. The proposed solutio…
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customise columns in schedules tab on Purchase Requisitions (NEW) - View POSummary: Please can someone confirm if it is possible to customise the default layout of the schedules tab using Visual builder for the View PO page? (Purchase requisiti…
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Purchase Requisition/PO Notification shows outdated layout instead of the updated oneSummary: Purchase Requisition and Purchase Order notifications are displaying an outdated layout when downloading the attachment from the notification. However, when dow…
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Make requestor field mandatory Purchase Order(new)Hi Community, I’m working on customizing the Redwood Purchase Order page in Oracle Fusion using Visual Builder Studio (VBS). I need to make the Requestor field mandatory…
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Creation of Purchase Agreement Expiry NotificationSummary: There a requirement where a expiry notification must be sent to the procurement users 3 weeks before the expiration of the purchase agreement.So can i please kn…
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How to use Cost Center segment as a search criteria to inquiry on PO and PR linesHow to use Cost Center segment as a search criteria to inquiry on PO and PR lines. Is there a way to filter or search using the Cost Center segment when inquiring on PO …
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Approval Workflow No Longer Raises Error for Unmatched Conditions after 25CHello Everyone, We've noticed a change in the way approval workflows handle unmatched conditions, and I'd like to confirm if this is expected behavior or a defect. Our a… -
UCM access permission error while running Procurement BIP report?Summary: In Custom BI Report, we are using Standard FA_UCM_PROVISIONED to read document from this Content server but normal business are not able to run this report they…
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Oracle EBS Business events list after enabling SOA gatewaySummary: I am new to OIC. I need a list of Business events that need to be selected in OIC while using the ERP connection in the Trigger to receive Item, Vendor, PO, RMA…
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Need of PO 'first approved date' in the OTBI subject area to extract the dataPlease guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last approved d…
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PO's below Minimum Released Amount set on BPA HeaderSummary: After 25B, our buyers noticed that purchase orders were left in an incomplete status by our PO automation but the PO's don't show the red error next to the PO. … -
Drill down to Product Hub does not work from Redwood PO screenSummary: In Classic PO, if there is an item added to the PO line, it is possible to drill down into Product hub. This does not seem to exist in Redwood POs. Content (ple…
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Item search returns multiple records in Redwood PO line searchCreating a PO using an item that is set up in Product Hub and assigned to Master Org plus three other warehouses. The record is returned 4 times and there is no way for …
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Rejected PO Lines by Supplier are CancelledWhen a new PO is sent to a supplier in the portal, if they reject a line, the status gets moved to cancelled.
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Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
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financial orchestration credit only intercompany transaction notSummary: Intercompany AR and AP transaction are not created with Credit only RMA order by SFO Content (please ensure you mask any confidential information): the below is… -
Purchase Requisition Approval Rest APISummary: Content (please ensure you mask any confidential information): Do we have any Rest API for Purchase Requisition to retrieve all PR pending for approval. We want…
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Purchase Order Approval REST APISummary: Purchase Order Approval REST API Content (please ensure you mask any confidential information): Do we have any Rest API for Purchase Order to retrieve all Purch…
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Override the defaulted Payment terms for EPP AgreementsSummary: Payment Terms are always defaulted onto the EPP Agreements based on the defined hierarchy. Using the REST API, we can update the Payment Terms, but we are unabl…
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Update from Catalog option is disabled on Process Requisition PageIn the Process Requisition page, The requisition lines Update from Catalog action is always disabled whether the PR lines has a source agreement or not. We have defined …
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Is it possible to extract attachment type text field retrieving from Purchase AgreementsSummary: We have a requirement to extract text type field details from BPA line level to another system through BIP/API for integration?If yes please provide the table n…
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Non Recoverable Tax Portion is not Posted to the Different Account in GRN entreisWe have scenario to Calculate Tax "A" is as Non Recoverable and it post to the separate GL Account. We assign the Tax Expense Account in Tax Configuration According to t…
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Need an alternative to disable "Create Agreement" task but still enable to search or edit.Summary: Currently we try remove privilege "Purchase Agreement Authoring" in the Role to hide "Create Agreement" task, the goal is to only allow Agreement created from t…
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PO charge account and requisition account is not defaulted for Destination Type- InventorySummary: We have created custom mapping set to map account and item category and then created custom account segment rule associated with custom mapping and then added t…
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Update Agreement Lines using Excel VBCSSummary: We have a need to remove data from a Flexfield that is on the BPA line for several BPA’s. I have reviewed and tried to use the REST Endpoints that are provided …
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Why audit report shows incorrect data if user makes changes to Approval tasksSummary: Audit Report shows incorrect user data if any user makes changes to Procurement Approval tasks from Setup & Maintenance Content (please ensure you mask any conf…
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Redwood PO PDF output has reverted to standardSummary: Switched on Purchase Orders (New), the existing POs are listed, however when I review the PDF output, the output is the standard template if I review it from th…