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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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supplier profile change rejected reasonSummary: Currently, when the vendor team rejects a supplier profile change, there is no popup or mandatory field to capture the rejection reason. I would like to enable/… -
PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an…
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'Undo Cancel' option not available in PO Redwood pageWhen a Requester tries to cancel a PO line from Requisitions page, a Requester Initiated Change Order is created. In PO Classic page → Buyer has the option to edit the R…
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CPA FBDI File error: second enclosure string not presentSummary: I am loading CPA data through FBDI file. I am getting this below error message and am unable to figure out the issue. Please suggest: Record 44: Rejected - Erro…
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Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate PurchaSummary Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate Purchase Orders to suppliers in bulkContent Hi All, We have a requi…
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Inbound Quantity Still Showing After PO Closure and ASN Line CancellationHi Everyone, I am facing one issue where the purchase order is closed and the ASN line has been cancelled, the quantity is still appearing in the inbound quantity. Since… -
Procurement BU on Internal supplier registration on Redwood UI from RSSPSummary: Hi Experts, I see there are list of Procurement BU's which appear on on Internal supplier registration form on Redwood UI from RSSP, Can someone please help me …
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Purchase Order Attributes that can be updated using REST serviceSummary: As of release 25C, following are the purchase order attributes that can be updated using draft purchase orders REST service: Header: Supplier (Not Applicable fo…
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25D RSSP - Edit Order, Add Line ( +) Icon is not availableWe are not able to see + Icon to add lines here. Please advise if any set up is needed for this. Navigation: My Requisition » Approved requisition for which order is gen…
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Javascript work in page composer but dont work out of page composerSummary: When using Page Composer in Oracle Fusion ERP to inject custom JavaScript, developers may encounter unexpected behavior where the script does not execute reliab…
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Get all requisition processing request headersSummary: Hello, we are looking to utilise the following API as part of an automation process we are working on. REST API for Oracle Procurement Cloud - Get all requisiti…
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How to add Supplier Variable in Negotiation Terms & Conditions from Conf Proc Biz Function Task ?Hi Experts, We have a requirement to show the Supplier Name in the Negotiation Terms and Conditions that the supplier must accept before viewing the negotiation. We went…
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How to default location set and country to specific values in Manage Locations screen?Hello, I would like to default the location set 'AT Set' when creating a new location, how can I do that? In VBCS i do not see any field named 'location set' I also woul…
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how to call an API in the PO Approval WorkflowSummary: We need to be able to bring the Total PO Release amount for a particular contract. Is there any way that we can write a query or call an API in the PO Approval …
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Unable to see the expenditure organizations in the LOV in the PR/POSummary: We have enabled the PDSC in a TEST environment which is a recent clone from PROD. All the required setups are completed. But we are unable to see the other expe… -
When applying the filter, additional records are also being displayedSummary: When I try to search for one specific agreement, additional agreements are also displayed in the results. Could you please check why this is happening and advis…
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How To Prevent Requestors From Creating One Requisition For lines with Inventory and Supplier SourceSummary: Self-service Procurement: How To Prevent Requestors from Creating One single Requisition with lines having Inventory and Supplier Source? We have different appr…
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Need to view requested delivery date on all lines in RSSP similar to old classic requisition page.Would like to have the requested delivery date visible for all lines in the same view as classic requisition page, not have to click in each line to check. Click in Deli…
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Backing requisition Parameter as part of the purchasing approvalSummary: Created PO rule to When the PO is backed by requisition PO should get auto approved—>This is working fine as we are able to achieve this When the PO is created …
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Moved: How to Bulk upload Purchase Order in a Trade Operation Charge Line in Landed CostThis discussion has been moved. -
Unable to make change reason field required for a PO change orderSummary: We have a client requirement to make the Change Reason field on the PO line a required field for a PO change order. When I select the field in the Sandbox, and …
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To Implement Cost flow—Expense →WIP →Inventory for Publication & Merchandising Project in Oracle PPMSummary: The client manages Publication and Merchandising projects where costs are first booked to an Expense account in PeopleSoft, subsequently moved to WIP/CIP, and f…
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"Add from Catalog" Option while making PO in fusion cloudSummary: I want to know if this option "Add from Catalog" is same as Catalog in EBS where user can see and select past procured quantities and prices. In short, catalog …
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Supplier Text not not visible on Blanket Purchase Agreement PDFSummary: Created new BPA and added Supplier Text note via attachment. Note is not showing up on the BPA Pdf view. Content (please ensure you mask any confidential inform…
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unable to update delivery to location Requisition pageSummary: Customer facing the problem in Redwood Requisition page. It has been observed that on the Redwood Self Service Procurement page, the Deliver-to Location field d…
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How to block communications to supplier when PO is canceledHello, We would like to block communications to supplier when the PO is canceled. We have tried fixing the value 'None' for the field communication method in below pop-u…
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Project Number LOV to be restricted into a RequisitionSummary: Can I restrict the LOV of the Project Numbers based on a custom rule selected into the Requisition? How can I filter this LOV? Content (required): Purchasing Ve…
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Why would Uninvoiced Receipt Accruals Report be blank when there are uninvoiced receipts?Summary: We have run the Uninvoiced Receipt Accruals Report for multiple business units with uninvoiced receipts but no data appears on the report. The POs with an uninv…
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What role is required to update maintenance work order on an open purchase order?Summary: What role is required to acheive the same in Fusion? Content (please ensure you mask any confidential information): Levy is an EBS customer migrating to Fusion.…
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Manually created Requisition is not available for converting to POSummary: Manually created Requisition is not available for converting to PO Content (required): Created a PR manually and its in approved status. But not able to find it…