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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Sample Rest API to update requester on purchase order distributionsSummary: Need a Sample Rest API to update requester on purchase order distributions Content (required): Our Client has just gone live with Procurement and Financials clo… -
unable to see PO header DFF on RedwoodSummary: We enable the Oracle Purchase Order Redwood, and we have multiple DFF at the supplier header. We are unable to see the DFF's. We created a rule and enable all o… -
SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y…
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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link more than one buyer to the same category within the same BUSummary: Hi Team, Customer would like to Link more than one buyer to the same category within the Same Business unit. We have configured the same category for two or mor…
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Add CPA during change order processSummary: We have the requirement to add or change the CPA on a PO line after it has been approved, by making a change order. I checked note 2297379.1, which says: Source…
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How to edit notification bell subject line /title for purchase requisitionHi expert we tried edit the purchase order approval notification title through BPM Worklist to get the amount in the notification subject line. /task:task/task:payload/n…
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FBDI to update Payment Terms in POSummary Is it needed a line in the FBDI to only update header information about Payment TermsContent Hallo, when we try to update Payment Terms on PO header using FBDI, … -
New redwood process requisition issueSummary: On Process Requisitions Queue No Horizontal scroll bar - doesn't work with users using computer/non-mobile device Can you have multiple tabs open in new UI? Rec…
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Loading Purchase Orders via FBDI, Import Orders Program is stuck in 'Retrying'Summary: Hi , User is loading purchase order via fbdi. Load interface program succeeded and data is resent in interface table but Import orders Program is stuck in 'Retr…
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Is it possible Supplier Portal to automatically set the default language ?Is it possible Supplier Portal to automatically set the default language for supplier users based on the supplier’s address defined in the supplier master? The customer …
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If task is marked as non-chargeable in Oracle then PO updates are not flowing in Oracle. Resolution?Summary: POs are getting created in Oracle through integration from the boundary application. As of now PO is having project as Open(P1) and task(T1) as chargeable in Or…
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How to remove Manage Users task from Users and security under Functional area in oracle fusionSummary: How to remove Manage Users task from Users and security under Functional area in oracle fusion Content (please ensure you mask any confidential information): We…
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How to Consolidate PRs Across Multiple BUs & LE into One PO While Maintaining Decentralized P2P?Hello Community, We are looking for guidance on how to achieve the following business process in Oracle Fusion Procurement and Financials. Business Requirement Our clien… -
How to receive notification if Purchase Agreement is expired?Summary: purchase order was rejected as the purchase agreement was expired. the user did not receive any notification about the purchase agreement being expired. Content…
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How to reminder about the purchase agreement expiring soon has been sent via email.Summary: A reminder about the purchase agreement expiring soon is sent via email to multiple buyers in the system. I am not sure if this is supported as a standard featu…
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PO Communication Email Not Triggering in Test Env (Working in Prod)Hi, We have an email notification that is sent to the email addresses listed in the Communication Email field once a PO is approved. This email is also triggered when a …
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How to add Distribution fields on the Mass Close PO schedules Visual Builder Add-in columnSummary: How to add Distribution fields on the Mass Close PO schedules Visual Builder Add-in column I want to close PO Schedules but I want to select specific distributi…
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Unable to connect to visual builder for PO Mass close scheduleSummary: Unable to connect to visual builder for PO Mass close schedule. I am getting an error The requested resource could not be found. (VBAFE-00107) This is what I am…
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Buyer has to receive email notification when PO is Approved/RejectedSummary: The requirement is for users to receive FYI notifications via email. ex: if PO is created, buyer has to receive email notification, approvers need to receive ap…
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Unable to route Approval Chain for Agreement Change Order Based on modified DFF AttributesSummary: Route Approval Chain for Agreement Change Order Based on modified DFF Attributes. Like "Attribute 1 modified" is missing in approvals setup. Content (please ens…
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Is there a way to remove the Amount Limit on a comprehensive purchase agreement?Summary: Is there a way to remove the Amount Limit on a comprehensive purchase agreement? The header of the comprehensive purchase agreement created from the negotiation…
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Redwood Purchasing Landing Page - OTBISummary: I've consulted these links below and am still unclear from the documentation language how to make the OTBI reports appear in the Create Configuration page. It d…
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Purchase Document Email ReportSummary: We customized Purchase Document Email Report template for PO as per process requirement. After that we modified small change in content of the template. However…
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Prevent supplier notifications after re-enabling a previously expired AgreementSummary: An agreement had expired but was still required so an extension was added. This caused a notification to be issued to the supplier saying that an agreement had …
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How to stop Purchase Order Communication to Supplier Contact EmailSummary: How to stop Purchase Order Communication to Supplier Contact Content (please ensure you mask any confidential information): We have a client requirement to comm…
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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Unable to select a supplier from the supplier LOV when creating a purchase order in redwoodWe have Redwood PO's enabled in 3 of our dev environments and have the application behaving as expected. We have setup redwood purchasing in another environment and afte…
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Disable catalog categories without impacting in-progress PRsSummary: We are looking for options to disable certain purchasing categories from LOV for selection while creating PR. Since there are In-progress PRs in these categorie…
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Identifying or distinguishing between Kanban purchase orders generated from the RF Smart KanbanSummary: Dear All, Could you please advise on how to identify or distinguish between Kanban purchase orders generated from RF Smart Kanban requisitions and those process…