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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Difference between Transfer to Supplier and Transfer to Catalog Administrator in Purchase AgreementHi, I would like to know the difference between Transfer to Supplier and Transfer to Catalog Administrator in Purchase Agreements? -
Is there a REST API to update expenditure organization of a PO line?Summary: I try to search the REST API on ORACLE docs but I cannot find the ones to update the expenditure organization in PO Line level. But I also saw a documentation f…
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Urgent : Mass Update on PO DistributionAs a result of a major cost center restructuring, PO distribution lines need to be updated for all POS (1000+), totaling 25K lines or more. Is there a quick way to accom… -
unable to update/modify information template values on POSummary: unable to update/modify information template values on PO Content (please ensure you mask any confidential information): I'm currently working on a client requi…
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How can we reference a buyer contact information from the View Order Page (RSSP)?Q: In RSSP, the Life Cycle page does not show buyer contact information (Only the buyer's name is visible). Where can we reference the buyer contacts? Buyer Information … -
Complex PO QuestionHow do you enable advances to be configured for Complex POs? (where an advance payment is made to a supplier) Version (include the version you are using, if applicable):…
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Which role can replace the ORA_CST_COST_ACCOUNTANT_JOBSummary: Since we will be canceling the Oracle Inventory License, I would like to know if there is any role that can replace the ORA_CST_COST_ACCOUNTANT_JOB? We still us…
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Automatically populate associated CPA terms and conditions on the Purchase Order PDFSummary: We want to force the Purchase Order PDF output to have the T&Cs from the associated CPA Source Agreement. Can this be achieved without linking the PO PDF direct…
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Need to skip performance document approval when vacation rules definedNeed a vacation rule set up specific to approval of purchasing requisition and purchase orders and should skip performance review related approvals.
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Which table holds audit data or historic LC Expiration date under supplier master business class...Which table holds audit data or historic LC Expiration date under supplier master business classification as 'POZ_BUS_CLASSIFICATIONS' holds only one row which is curren…
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Cancel the unwanted PR line of any BUSummary: We want to assign a access to a person from SCM team to cancel the unwanted PR raised by any user from any BU.
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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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Unable to use Sub Inventory code as SLA input source for Trade in transit issueSummary: Hi All, We have a requirement to derive COA segment value (Cost center) based on the Sub inventory for Trade In Transit Issue transaction (In Cost accounting). …
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We are trying to Update the PJC_PROJECTS_CCW_V value set to restrict the project number'sSummary: We are trying to Update the PJC_PROJECTS_CCW_V value set to restrict the project numbers at purchase order lines based on the sold to legal entity selected at p…
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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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requisition killed items on pick list?Summary: For items on a requisition, if an item is not in the warehouse, when the pick list is created we would like the items that are not in inventory to show up as pe…
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Redwood Update – Issue with Purchase Order Editing (Schedules/Distributions)After the Redwood update, we have observed an issue while editing Purchase Orders in the Schedules or Distributions sections. When a user is editing a line (e.g., updati…
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Local Time Conversion for PO PDF ReportWe have a requirement in our project to develop a custom PO PDF report. A header-level DFF is used to capture the appointment date and time, which is updated by a third-… -
Purchase Order Rejected Notification Report Opening in ADF Template and Not RedwoodHi All, The report "Purchase Order Rejected Notification Report", I clicked "Customize" from XMLPServer. The report output before clicking "Customize" : Displayed Redwoo…
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Purchasing Rule Extract in FusionContent Hi Team, We are building query to fetch procurement rules in fusion. I used table POR_AMX_RULES to fetch PO rules , however same table doesnt contain requisition…
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Contingent worker requirementSummary: In our organization, there are many persons defined as contingent worker and our customer wants to enable them to perform below operations need to be able to su…
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How can disable purchase requisition old and enable purchase requisition new in dev instance?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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In Redwood, Orders to Receive is not showing dataSummary: I am using seeded roles, I have run receiving indexes. fa-scm-rcv-expected-po-receipts fa-scm-rcv-expected-asn-receipts fa-scm-rcv-expected-to-receipts fa-scm-r…
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Purchase Orders (Save and Close Not Prompting for Mandatory Fields)Hi Team, we have encountered an issue with the Save and Close action on Purchase Orders: When users try to Save and Close without entering all mandatory fields, the syst…
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Process Requisitions (Action Status Page Not Displaying Actions)Hi Team, we have noticed an issue with the Action Status Page when working with Process Requisitions. The Action Status Page is no longer displaying the list of actions …
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Redwood Update – Process Requisitions Issue (Staged Document Publishing Delay & Multiple Documents)Hi Team, we are experiencing issues with the Process Requisitions functionality when running the Staged Document Publishing Process. The process is taking more than 1 ho…
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Redwood Update – Issue with Purchase Order Editing (Schedules/Distributions)Hi Team, we have observed an issue while editing Purchase Orders in the Schedules or Distributions sections. When a user is editing a line (e.g., updating quantity, date…
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communicate purchase order via CMK after data fixSummary: We have a scenario where the PO that was sent via CMK B2B had some data issues and supplier is not able to receive it at their end. We have fixed the master dat…
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Redwood Update – Process Requisitions Issue (Staged Document Publishing Delay & Multiple Documents)the Redwood update, we are experiencing issues with the Process Requisitions functionality when running the Staged Document Publishing Process. The process is taking mor…
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Buyer notification if user selects 'Did Not Receive" optionSummary: We enabled the Opt in feature :Escalate Self-Service Receiving for Items Not Received so the Buyer would get a copy of the email when the Requester selects 'Did…