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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Redwood Processing Requisitions with 6 or more linesWhen in Redwood Process Requisitions (New) Pages, processing requisitions with 6 or more lines: After you have published the staged requisition(/s) it creates a draft Pu… -
Turn off 25D Process Requisition Lines into Purchase Orders and Negotiation Documents in Real Time?25D will be activated in our live system just before Christmas, but there is a pre-enabled release note that will create big problems for my organisation. We have just g… -
Is it possible to display the PR Charge Account on the Process Requisition page without drilling dowSummary: Hi All, As a business requirement, users would like to see the PR Charge Account directly on the Process Requisition page for easier review, without drilling do…
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How to assign group of buyers to a single Purchase Requisition using Buyer Assignment RulesSummary: Hello Oracle experts, the client wants to assign a approved Purchase requisition to a group of buyers for converting it to a Purchase Order. Is there any option…
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No application partner was found to process the messageSummary: I validated Inbound Collaboration Messaging setup, I got this error "No application partner was found to process the message". Content (please ensure you mask a…
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How to restrict only one supplier user to create or inactivate other new contacts in supplier portalSummary: How to restrict only one supplier user to create or inactivate other new contacts from the supplier portal Content (please ensure you mask any confidential info…
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Table name for data stored in "Manage Catalog Category Hierarchy"Summary: Need table name for data stored in "Manage Catalog Category Hierarchy" Content (required): Version (include the version you are using, if applicable): Code Snip… -
Suppiler PortalSummary: in the suppiler portal in oracle fusion scm there is a redwood page for this suppiler portal when I am going to the visual builder so in the edit part structure…
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ASN PrintSummary: ASN Print feature in Supplier Portal Content (please ensure you mask any confidential information): Hi, we would like to request suppliers to print the ASN afte…
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Can we do inspection in My Receipt in purchasing module?Summary: Can we do inspection in My Receipt in purchasing module? Content (please ensure you mask any confidential information): Can we do inspection in My Receipt in pu…
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Create Expense receipt outside project start and end dateSummary: We have a case where For a Project end date is 31st May 2025 , While creating PR for that Project we need to provide the budget date and expenditure date betwee…
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How can we restrict the CPA to punchout catalog only?On the CPA, we have enabled the 'Punchout Request Only' flag. However, even after enabling this flag, we are still able to create non-catalog requisitions. How can we re…
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Total purchase price is greater than an established amount (i.e. X% higher than the totalSummary: Hello All, We have a below requitement, what we see is that we cannot use the standard functionality. Let us know has anyone came across such requirement. Syste…
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Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
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We have requirement and we need to map receipt details to PO receipt in FusionWhile creating receipt in Fusion business fill below DFF values under additional Information and currently we are integration Fusion with WMS PO receiving will happen in…
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Unable to find the PO to create ASNSummary: We have PO created from PR-1 and it contains 11 lines for which the ASN is created and delivered/received two lines added in the same PO through another PR-2 wh…
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Duplicate Cost Registration in Project Inventory-Project-Based Procurement FlowWe are implementing two procurement flows in the Procurement/SCM module, both integrated with Oracle Projects. Below is a summary and the issue we are facing: Both flows…
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overbilled PO can not complete the receiptSummary: Hi Experts, We have one general issue happened for all the countries. For example in Japan: The billed amount is 3600119 JPY, and the ordered amount is 3533619 …
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Best practice in Oracle Fusion Cloud to define which area ensures Purchase Order accuracySummary: What is the best practice in Oracle Fusion Cloud for defining which area is responsible for ensuring the accuracy of Purchase Order information in the Procure-t…
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Amending BPM rules for Change orderWe are trying to amend approval workflows for Self Service Procurement specifically around Change orders. We added below line in the if statement: PurchasingDocumentDist… -
Derivation of Ship to Locations on Purchase Orders needs to be dynamicSummary: A lot of raw material for our plant in Mexico are imported from USA. The deliver to dock for these material is a customs agent at the border who takes care of g… -
Based on Supplier Selection the DFF from Supplier Master needs to be called in PO page.Summary: In Supplier Master we have created 1 DFF with ATTRIBUTE3, at the time of supplier creation this attribute will be selected. Now the business requirement is whil…
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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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Remove note in redwood receive with detailsSummary: We have decentralized purchasing due to which Buyer on a PO will be fetched from Buyer of the Contract. When user tries to receive the order the information (hi… -
UOM is registered as PCS in Item Master but Each in BPA FBDI file. Still, it didn't error outUOM is different in Item Master and BPA FBDI load. Expectation is the load should fail on the UOM difference but it didnt error out. Please confirm on the reason if anyo…
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In Source to Settle InfoletIn some cases, drilling down is not an option (i.e. the pie chart displaying the supply base). I am unable to drill down on the 21%.
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charge account with destined for inventory can be sent directly from an external system?Summary: Is it possible that the charge account on a purchase order that is destined for inventory can be sent directly from an external system via API? We have cases wh…
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How to restrict user to access Create Contact in edit contract pageSummary: We have the requirement that buyer should not be able to access 'Create Contact' button in the Party page of contracts. How can we restrict this access? which p…
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BPA Line item attribute columns shown in table are not seen via UISummary: BPA Line item attribute columns shown in table are not seen via UI Content (please ensure you mask any confidential information): PO_ATTRIBUTE_VALUES has attrib…
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Deeplink for Purchasing Pages with data also prepopulatedSummary: '''Deeplink for Purchasing Pages with data also prepopulated''' We are currently working on integrating our Oracle Cloud Fusion System to an External system. We…