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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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OTBI Dashboard to search purchase orders and drill down to view purchase order detailsSummary OTBI Dashboard for Line of Business Users or AP Specialists to search purchase orders and drill down to view purchase orders using deep linksContent Purchasing h… -
How can we enable editing or populate required header DFFs for External PRsSummary: We have an issue with Purchase Requisitions created by the Supply Chain Orchestration (SCO) process: these PRs are automatically submitted and bypass the normal…
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Adding Skipped status condition to cXML message Type CMK messagesWe have requirement to add the same condition to the OBN-cXML xsl file. Please do let us know if anybody have worked on similar requirement ? we did try to add the condi…
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Difference between Show All and More Details on bell notificationWe have noticed since we moved to Redwood based landing page that the More Details option is no longer available in bell notification. Instead we see the Show All option…
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How to mass cancel Purchase Order using REST API/SOAP APISummary: Business users want to Cancel hundred's of Purchase orders in Oracle fusion. Could someone please help with detail steps to mass cancels PO's at once using REST…
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We want to trigger notifications to buyers when PO is near to the PO End dateSummary: We want to trigger notifications to buyers when PO is near to the PO End date field which is a DFF on PO Headers. Can we trigger Fusion generated notifications …
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Fusion Application - Supply Planning - Released Purchase Requisition to follow approval hierarchy.We Understand from Oracle that presently there is no feature/profile options to avoid auto approval of requisitions generated from the supply planning. In SCM side, we c…
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The change order 1 has 1 or more validation errors. (PO-2055683)Summary: The change order 1 has 1 or more validation errors. (PO-2055683) The ordered amount (618) must be the same as or more than the received amount (618.000000000000…
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Unable to see Sub Inventory values when creating the Purchase orderSummary: Unable to see Sub Inventory values when creating the Purchase order Content (please ensure you mask any confidential information): When Creating the Purchase or…Goopikrishnan Jayaraman-Oracle 11 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle -
Can Confirm Receipts notifications be switched on for a single supplier?Summary: The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users. Can certain con…
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Cannot edit supplier in Source details in RSSPhi, we want to edit the supplier under the Source section in Manage requisition screen (Line details) - it seems that this cannot be achieved and that the whole area is …
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Alphanumeric or Manual number for Contracts created as outcome of negotiation- contract type basisSummary: Hi, we have a requirement that the contracts should follow either of the following logic for contract numbering especially those created from negotiation Auto n…
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How do we auto populate requested delivery date in Redwood requisitionSummary: we have a requirement to auto populate requested delivery date in redwood requisitions & purchase orders based on the item, how we can acheive this. The currecn…
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Table Name for Process Requisition ScreenSummary: Kindly suggest the Table Name for Process Requisition Screen to extract the following fields Reassigned Date, Reassigned To, Reassigned From, Who Reassigned Con…
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Unable to view approver for Purchase order which is submitted for approval in redwoodSummary: We are exploring Purchase orders in redwood(25A) where we have created PO using Purchase Orders(New) quick action. However, we are unable to view approver detai…
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Mapping Set updates using FBDISummary: FBDI to update mapping set values Content (please ensure you mask any confidential information): Hello, We came across a requirement where client wants to maint…
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For internal requisition Global Order Promising license is requiredFor internal requisition Global Order Promising license is required
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No Procurement BU Available in Dropdown When Creating supplier AddressSummary: I have following set up - Procurement Business function - Defined Procurement Agent and BU assignment Content (please ensure you mask any confidential informati…
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Requisitions get suspended during the Approval processSummary: When an approver edits a requisition during the approval process, the system suspends notifications for all parallel approvers. Each approver must then manually…
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Line Type Error in Complex Purchase orderSummary: Hello, I was creating a complex purchase order and noticed that there is only 1 line type which is Fixed price service as it used to be 2 type of line type befo…
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Disable Duplicate Purchase Requisition Function for Fixed Price Services Line TypeCan we disable the Duplicate Purchase Requisition Function only for Fixed Price Services Line Type?
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Purchase Order header level toleranceHi Team, We have a requirement to apply receipt tolerance at the Purchase Order header level instead of the line level. Our business wants to receive goods based on the …
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Communication to Finance team regarding a prepayment invoiceSummary: Process Flow: 1. PR gets created manually 2. PR is converted into a Complex PO using a Document builder. 3. After the validation and Approval of a PO, it will b…
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In oracle fusion for requisition bu's. The user is not having the specific bu accessSummary: In oracle fusion for requisition bu's. The user is not having the specific bu access but user is able to see it while selecting the preferences for creating the…
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Unable to enter PO in secondary UOM of the itemSummary: We are unable to enter a PO in the secondary UOM of an item. When the UOM on the PO line is the secondary UOM of the item, we get an error. But we are able to s…
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Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
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Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
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Approval Notifications (email and bell) Missing After Identity and Access ManagementSummary: All users are no longer receiving email notifications for PO, PA, REQ, Item Changes etc. approvals, nor are they seeing bell notifications. Approvals are only a…
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When searching for purchase agreements, the items do not appear.Summary: When searching for purchase agreements, the items do not appear. Is there a profile assignment or setup step for this? Content (please ensure you mask any confi…
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Can we force the PO FBDI to use a specific Sold-to Legal Entity when there are 2 with the same name?Summary: In our implementation, HR/Payroll went live with Oracle well in advance of FIN/SCM. There was an existing Legal Entity that was in use initially, and the implem…