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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to Pass PR Number from SCM to CRM via ButtonSummary: I am working on Oracle Fusion SCM, specifically on the Purchase Requisition page. I need to add a button or link that, when clicked, passes the PR number to Ora… -
PO Line DFF conditional mandatorySummary: PO Line DFF conditional mandatory based on Line Type Content (please ensure you mask any confidential information): Can you please give options in achieving one… -
Enable Procurement Dashboard under Procurement tab in Oracle Fusion Cloud instanceSummary: 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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Impact on PO has sold to LE is different than deliver to Org Legal entitySummary: We have a requirement - One ledger assigned to 100 Legal entity, only one BU, licensed to Selfservice procurement and Purchasing, no inventor license, created o…
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Unable to delegate PO Change Order approval from BPM Worklist.I am able to see PO change order notifications in the BPM worklist under the BPM home page BUT I have a question related to this. I noticed that when a PO change order a…
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how do I create a new Interface Source CodeSummary: I have a new interface to create purchase requisitions and need to identify these transactions using a new interface source code. Can someone please guide me on…
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can we add clauses and term template to purchase order?Summary: How do I add clauses and terms templates to a purchase order? If the purchase order is created from sourcing, where can I see this linkage? Content (please ensu…
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dropship requisitions are not sending cancelled notification to requestor when returnedSummary: dropship requisitions are not sending cancelled notification to requestor when returned..Is there a way to send notification to requestor Content (please ensure…
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can blanket purchase agreement lines with purchase order released lines be updatedWe have a requirement to mass update Blanket Purchase Agreement lines with PO released lines.Can you please let me know whether this can be acheived? Content (please ens…
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Fusion Procurement: Supported Flow for PO > Contract Referencing the POSummary: Hello experts, We need to validate the applicability of the following procurement-to-contract sequence in Fusion Cloud: PR → Approved PR → Negotiation → PO → Ap…
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Third Party Tax Registration number does not update through Purchase Order FBDI TemplateSummary: We required the Open Purchase order data migrate through PO FBDI template. All data update in PO UI but Third-Party Tax Registration number field data is not up…
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PO Attachment - Not able to view or create manually in UISummary: PO Attachment - Not able to view or create manually in UI Content (please ensure you mask any confidential information): Not able to view existing attachment or…
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can attachment on procurement module be stored on share point?Hi, on Procurement module, we can attach some document on all purchasing document, like PR, PO, negotiation, contract etc. Could attachment document be stored at sharepo…
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Any suggesstion to show the requester's department for buyers?Summary: The new redwood RSSP page does not have any information about the requester department and the new requistion PDF and notification also does not have any inform…
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How to Use price breaks for Increasing prices ?Summary: We have requirement in which unit price increases as the ordered quantity increases. We attempted to use the standard price break functionality, but it does not…
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Update approval archive from 3 months to “Do Not Archive” for PR and PO—please confirm impact.Summary: This is related to approval archive configuration to disable archiving. Currently, transactions are set to be archived for 3 months. For auditing purposes, this…
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Editing multiple lines in Purchase OrderHi Community, We wanted to know if there is a way to edit multiple lines in a purchase order for certain attributes. In our case we have the "Requested Delivery Date" wh… -
How to disable Edit option on purchase requisition after PO approvedSummary: We are using redwood UI for Purchase Requisitions and it is allowing to edit PR even after PO got created and approved. Want to stop editing PR after PO approve…
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Delivered Amount and Invoiced Amount showing rounded amounts on PO Lifecycle schedule linesHow to display the correct amounts in UI. Summary: We are able to see the difference in the amount displayed on purchase order life cycle screen, specially in schedule l…
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Unable to set a default value for the Accrue At Receipt flag on the Redwood Page for Purchase Order.When creating a new form rule on the Redwood Purchase Order Edit page, I see options to make a field Required, Hidden, or Read-Only. However, I’m trying to set the Accru…
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Why Seeded Purchase Order Approval Notification does not include the tax amount at the line level?Summary: Actual Behavior: Seeded Purchase Order Approval Notification does not include the tax amount at the line level. Expected Behavior: Seeded Purchase Order Approva…
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What is Oracle’s recommendation for handling large BPA data volumes (230 million+ records)?Summary: Large BPA volume (230 million records) and its potential impact on system performance. What is Oracle’s recommendation for handling such large data volumes? Wha…
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How to transfer PO line DFF info to Receipt line.Content How to transfer PO line DFF info to Receipt line. -
Oracle Cloud REST API Cancel Purchase OrderHello, I want to cancel a Purchase Order by REST API. The REST API that I use is : /fscmRestApi/resources/11.13.18.05/purchaseOrders/XXXXX/action/cancel (where XXXXX is …
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Purchasing Attachment CategoriesSummary: Kindly need to know how to check the difference between different PO attachement categories Content (required): Kindly need to know how to check the difference …
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Need Deep Link URL info for Purchase Orders (new) in RedwoodSummary: We have deep links in a dashboard for Purchase Orders. We have enabled the profile option for Redwood Purchase Orders in a nonPROD environment. While testing th…
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Need to have retroactive pricing unchecked by default in agreementsSummary Need to have retroactive pricing unchecked by default in agreementsContent Hi All, in purchase agreements under the controls tab, is there a way to have retro ac… -
Missing Fields in Redwood UI for PO Pages (Tax Classification, Change Order) – Not Available in VBSSummary: Hello Every one, We would like to enable Redwood UI for the Purchase Order (PO) pages. After enabling Redwood, we noticed that certain attributes previously ava…
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I have erased one of this users in PO_DEFAULT_PRC_BU and it has been created automaticallySummary: One user told me that did not want to have a BU assigned when creating a PO so I entered PO_DEFAULT_PRC_BU and deleted her user in there. We´ve find out that th… -
List of all Actionable and FYI notifications available in Fusion PurchasingSummary Notifications that are generated in Fusion PurchasingContent All We have received many queries from customers about which notifications are supported in Fusion P…