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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Purchase Agreements and Purchase Orders Overview page can display details for all Procurement AgentsSummary: Our client is looking for below on the list of infolets available on the Purchase Agreements and Purchase Orders Overview page: it is possible to display detail… -
How to override the Quantity Check Box and Make It Available for Quantity for the work confirmation.Hi, Is it possible to make the check box quantity for work confirmation in complex Po style? How to override the Quantity Check Box and Make It Available for Quantity fo…
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Purchase Order with a consumable item, destination type is inventory, zero inventory valuation/costSummary: Purchase Order with a consumable item where destination type is Inventory and received item to carry zero inventory valuation/cost in the receiving inventory or…
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The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617)Select 'Manage Purchasing Approvals" then this pops up: The rules for this approval task will be upgraded. Do you want to continue? (POR-2010617) When selecting 'No', sc…
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Purchase order does not allow to create a PO for Site related to a CPA when CPA has a different SiteSummary: We are converting PO from EBS, and some PO lines are associated with CPA. When PO Line with CPA is associated with a Supplier Site, system does not allow to pic…
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Is it possible to default PO Line DFF value based on Document Style?Summary: Is it possible to default a PO Line DFF value based on Document Style? Ideally, when we add a new line, the document style is checked, and the PO line DFF defau…
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How to Retrieve Requester Department from HCM and Populate PO DFF Using VBS?Hello Oracle Community, I have a DFF field under Additional Order Details on the Purchase Order page. Summary: My requirement is to automatically populate this field wit…
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Unable to override Company segment in SLASummary: Currently, the SLA Company segment for Accrual Account is derived from PO Charge Account without conditions, preventing override from Requisition Charge Account…
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what happen if the supplier doesnt acknowledge the poSummary: we are testing the acknowledge by supplier but we want to know if the supplier doesn't acknowledge the purchase order what happen with the order and there's a w…
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Redwood: Unable to run ESS job to create index, with fa-prc-poSummary: Configured the profiles: 1.ORA_PO_PURCHASE_ORDERS_REDWOOD_ENABLED: Yes 2.ORA_PO_PROCESS_REQS_REDWOOD_ENABLED: Yes 3.ORA_PO_MANAGE_AGREEMENTS_REDWOOD_ENABLED: Ye…
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PO Approval notifications not routed correctlyHello, PO approval notifications are not being routed correctly. In our DEV instance, we have setup the profile options as below to route all Procurement notifications t…
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update accural account on po receivedSummary: Content (please ensure you mask any confidential information): I'm updating the Accrual Account in Oracle Fusion through a REST API and the request completes su…
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Po with 0 priceSummary: Content (please ensure you mask any confidential information): Need to create purchase order line with 0 price Version (include the version you are using, if ap…
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BPM Notification Reassign Behavior – Task Remains Until New Assignee ApprovesHi, We would like to understand the expected behavior when using the Reassign action for a BPM notification/task. Currently, when a user reassigns a notification to anot…
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Adding Personal/Internal Notes to BPM Notifications or Worklist TasksHi, We would like to check whether it is possible for a user to add personal/internal notes when receiving a notification related to a purchase requisition or purchase o…
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Export Requisition Lines to Excel from RequisitionHi, A user would like to export an Excel report containing all requisition lines directly from the requisition itself, similar to the functionality available from the pu…
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two Buyers in different Business Units, but the Bill-to Location from both BUs appears for all buyerSummary: Content (please ensure you mask any confidential information): We have two buyers assigned to different Procurement Business Units (BU1 and BU2). Each BU has it…
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Unable to change Contract Agreement on duplicate PO lineSummary: We have a requirement to change Contract Agreement on many existing POs. I am trying with VB excel plugin. I was able to duplicate PO lines, but i am unable to …
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Is there a way to segregate access by Legal Entity?Summary: In procurement, users have access to all purchasing documents across all legal entities under a BU. We would like to know if it is possible to further segregate…
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Unable to Receive the Item through My Receipts page under Procurement.We are looking for any recommended solution to successfully proceed with receiving the item for the below scenario. Scenario: A requisition and corresponding purchase or…
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Importing of PO through FBDI without giving the agreement detailsSummary: While importing the PO through FBDI, we dont want to give the agreement details, the expectation is that the price of the PO items should be defaulted from the …
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OSP PR is not visible in process requisition UI once OSP PO cancelledSummary: Hi All, We have an Outside Processing (OSP) Requisition that was successfully converted into an OSP Purchase Order. However, after PO creation, the buyer realiz…
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In Collaboration Messaging Redwood page,I cant find Manage Collaboration Messaging Setup Data ImportSummary: After enabling the Redwood pages for Collaboration Messaging, I cannot find this setup page anywhere - Manage Collaboration Messaging Setup Data Import This is …
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PO Price vs Supplier Payment RequirementSummary: Hi Experts, We have a business requirement and would like to understand whether this can be achieved through standard functionality or if any customization is r…
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how to do the Acknowledgment by default in the poSummary: The user require that the supplier Acknowledgment be automatic in the PO and this field be active by default in the document Content (please ensure you mask any…
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Send notification to buyer when PO is invoicedSummary: Is there a way to notify the buyer when their PO is invoiced? Or when it reaches a certain threshold? Content (please ensure you mask any confidential informati…Gaurav Rochwani - Subcontractor 21 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Notifications are getting stuck in bell iconHello, We have approval workflow up to 8 different approvers, based on PO amount We have setup UAT with delegations to the same user to approve all POs. It happens very …
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Unable to find PO for a Requisition in Order Processing status & Req on Process RequisitionSummary: The requisition status is 'Order Processing', But unable to find a PO against the requisition. Also when searched for same Requisition in Process Requisition we…
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Redwood Purchasing:Unable to add a new line with CPA to a Purchase Order in RedwoodSummary: We have a non-catalog requisition that was converted into a Purchase Order (PO) without a Contract Purchase Agreement (CPA). We are attempting to create a chang…
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After 27A will classic pages be completely decommissioned?Summary: After 27A, will the classic pages be fully decommissioned so that only Redwood pages are available, or will the classic UI remain accessible but no longer be su…