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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Defaulting Requested ship date on Manually created PO without backing requisitionsSummary: For Standalone Purchase Orders which does not have backing requisitions, we want Requested ship date to be auto populated. Content (please ensure you mask any c… -
Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the …
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Redwood PO Order Life Cycle quantity to be shown in pieces instead of valueSummary: Redwood PO Order Life Cycle quantity to be shown in pieces instead of value. Content (please ensure you mask any confidential information): Is there a way the R…
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Defaulting of PO Firming in Purchasing on Manual POsSummary: Defaulting of PO Firming in Purchasing on Manual POs. Content (please ensure you mask any confidential information): Currently, whenever Manual Purchase Orders …
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Warning message should trigger If PO Order Quantity on PO is breaching MOQ of ItemSummary: Warning message should trigger If PO Order Quantity on PO is breaching MOQ of Item Content (please ensure you mask any confidential information): Client wants a…
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How to enforce PO charge account defined in the FBDIHello, We would like to know how to enforce PO charge account that is defined in the FBDI, we do not want the TAB rules to override the FBDI value. How to achieve that? …
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Change order approval is assigned to HCM product owner instead of Purchasing managerSummary: The cost center manager is inactive and the approval for the change order which is supposed to go to the purchasing manager is getting assigned to the HCM produ…Sai Satya Supriya Yalla-Oracle 11 views 0 comments 0 points Most recent by Sai Satya Supriya Yalla-Oracle
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How buyer search history amount PO has been approved when create a new POSummary: Hi oracle support, step transaction : We have been create PO PO001 (status : Approved) Supplier : Advanced PT Item : Sparepart001. Amount PO : US 100 PO002 (Sta…
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How to send reminder of pending approval only at a specific task level?Summary: Hi everyone, We are trying to enable reminders for ICP Approval. After the approver performs "Request Information" from the user, we want to enable the reminder… -
Default Item Number on PO Line DFFSummary: Hello Experts, We are looking to create a Mandatory DFF requiring users to associate an Item to their Expense Lines. To make things easier we would like to defa… -
How to enable Submit and Bypass Approval button in PO Redwood Page?Summary: I have made a custom role for PO Submit and Bypass Approval, and it is visible in the classic page, but I'm not able to see it on the Redwood PO page. Is there …
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Bulk Uploading of Approved Supplier List category wise ?Summary: Bulk Uploading of Approved Supplier List category wise . Content (please ensure you mask any confidential information): Hi Community, I am facing an issue in up…
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How to default the requested delivery date for a standalone purchase order?Summary: I have a standalone purchase order with 50 different line items. I need to default the requested delivery date for each line items. Is there any possible way to… -
Defaulting of Description field value on Purchase Orders & AgreementsSummary: Defaulting of change order Description field value on Purchase Orders & Agreements Content (please ensure you mask any confidential information): Dear community…
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Unable to add Deliver to location conditionSummary: I am trying to add a condition the accounting rule for charge account based on the deliver to location value. When I validate, I get this error he value WH-****…
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Redwood Blanket Agreement Schedule Group field is not appearingSummary:Dear Oracle Community, For the Blanket Agreements Redwood UI if the schedule group is not populated (Value exist in Stand lookup, but not populated on BPA) since…
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How to Configure FYI Notification to Specific User After PO Receipt in Oracle FusionHello Experts, I would like to configure an FYI notification in Oracle Fusion Procurement. The requirement is: After a Purchase Order is fully received (i.e., receipt is… -
Need REST API details to Create Purchase Orders based on Requisition NumberSummary: Need REST API details to Create Purchase Orders based on Requisition Number, Not able to find the REST API in Oracle document. Please do provide the Request Pay… -
Is there a way to get the Communication Email of a PO from the supplier site for PR matched when AddSummary: Is there a way to get the Communication Email of a PO from the supplier site for PR matched when Additional email is populated in PR redwood? Previously in the …
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How to update from Email Notification specific for Supplier User Account creationSummary: Client requires that "from" email sender is using a specific company email (ex. company@company.com) just for supplier user account creation initiated from supp…
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Request for Real-Time Approver Eligibility Validation During Approval Action in Oracle FusionSummary: We have identified a scenario within Oracle Fusion’s approval workflow for transactions such as change orders and requisitions. Currently, the system determines…
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Is there any problem to create a BPA with over 10,000 lines?Summary: Our client wants to create 1 BPA with over 10,000 lines. Is there any performance problem when they do so? Our client uses dropship, requisition, API, FBDI I wa…
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Seeking Guidance: Procurement Classic UI Support During Large-Scale Consolidation Migration ProjectSummary: Requesting Oracle guidance on a temporary Classic UI support exception during a large Procurement Cloud consolidation, to avoid redundant migration to Redwood b… -
Can I create Approval for negotiation EXTEND Action ?Every Negotiation has a close data, Can I create Approval for negotiation EXTEND Action on the approved close date ? not Amendment because I have able from the action bu… -
Can I create Approval for document types on specific actions like Withdrawal-Hold-Cancel-Reopen ?I need to create Approval on document types on specific actions like (Withdrawal-Hold-Cancel-Reopen-Unhold) separately not a general Change Order to have different way o…
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Is Redwood Purchasing required with 26B or just before 27AIs Redwood Purchasing required with 26B or just before 27A ? I saw the timeline but couldn't tell for sure
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Redwood PO Line Query and FilteringIn classic Procurement there was the ability to apply a filter to the line, schedules, or distribution tabs using the Query by Example functionality. This would allow th…
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Supplier Unable to Edit BPA Header (End Date) During Supplier-Initiated Change OrderWe are currently testing supplier-initiated Change Orders for Blanket Purchase Agreements (BPA) through the Supplier Portal. However, when the supplier initiates a Chang… -
How to automate the CC field with Buyer email id in PO header pageSummary: We want to Automate the CC filed with buyer email id in PO header page, can we do this? The CC and BCC fields are enabled Content (please ensure you mask any co…
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PO Lines section not visible in RedwoodHi, We have enabled Redwood for Purchase Orders in 25D. When accessing an existing PO, we expected the Lines section to appear, however we only see the sections for Sche…