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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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/… -
Make DFF mandatory based on another DFFs FieldSummary: I have a request to make the project details DFF in the PO line mandatory based on the input of a DFF the Additional Information Segment of the PO Header. The r…
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Add attachment on Blanket Purchase Agreement through RESTAPI or any other servicesSummary: Hi Team, We are planning to migrate around 30000 BPA's using FBDI and then planning to add Clauses as a attachment. Can you please let me know if it is possible…
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POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask …
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Usage of SQL query in XPATH expression of BPM workflow - PO ApprovalSummary: Question posted based on SR raised - 4-0000553763 Usage of SQL query in XPATH expression of BPM workflow - PO Approval Content (please ensure you mask any confi…
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Auto PO approval, if the PO lines are linked to Contract Purchase AgreementSummary: Customer got a specific request to automate the PO approval, if the PO lines are not linked to a Contract Purchase Agreement. I have tried to include the attrib…
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How Default /and disable price field in Requisition line for both item and non-Item requisitionSummary: How Default /and disable price field in Requisition line for both item and non-Item requisition Content (please ensure you mask any confidential information): V…
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Dropship Purchase Order getting Auto RejectedSummary: Dropship Purchase Order getting Auto Rejected for one supplier and site It is not the case with back to back and normal purchase order with the same supplier an…
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Is it possible to display the skipped ApproversSummary: Is it possible to display the skipped Approvers (Auto approved based on Task Aggregation) in the purchase requisition Approval hierarchy after all the approvers…
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How to update price and supplier column by POBlanketPurchaseAgreementImportTemplateHello, I need your help. I tried BPA update by FBDI (POBlanketPurchaseAgreementImportTemplate). The column which I want to update are price of PO_LINES_INTERFACE, Suppli…
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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…
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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…