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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
How to display the rejection reason in the notifications for a Purchase Order that is auto-rejectedSummary: We have a requirement where we need to display the Rejection Reason for the Auto Rejected Purchase Orders. In order to achieve this particular requirement we ha…
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OTBI report is not showing po number for delivered requisition linesSummary: OTBI report is not showing po number for delivered requisition lines Content (please ensure you mask any confidential information): PO line status is closed but…
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Notes to buyer is not being passed to the buyer!Summary We have enabled notes to buyer at requisition level.In the auto created PO created from the requisition, note to buyer is not there any whereContent Hello, We ha… -
No Procurement BU Available in Dropdown When Creating Purchase OrderSummary: Content (please ensure you mask any confidential information): No Procurement BU is available for selection when creating a PO. I've assigned myself the applica…
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Note to Buyer and Receiver is not populating from Requisition lines to PO linesSummary: Entered note to Buyer,Note to Receiver,Note to Supplier on Requisition lines and this requisition got auto converted to PO andcould not see the Note to Buyer an…
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Load PO as IncompleteSummary: Load PO as Incomplete Content (please ensure you mask any confidential information): Loading PO via FBDI and approval action is BYPASS , so PO are getting loade… -
Criteria for selecting preferred agreement for procurement in case of multiple agreementsSummary: We are looking to understand the logic which system applies when there are multiple valid blanket purchase agreements available for sourcing. Content (required)…
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How to Auto Close PO LinesSummary: Our POs have hundreds of lines. When a line is fully received and fully invoiced, we would like these PO lines to automatically be set to Closed. I have yet to …
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Unable to Access OBN - Need to transfer AdminSummary: Our consultant's setup OBN but now we are unable to access it and setup New Suppliers. We don't have a support agreement any longer with them, so we need to tra… -
Consolidating Configured and Non-Configured Items from one Dropship SO into one POWe have a requirement where a single dropship Sales Order should generate only one Purchase Order, even when the Sales Order contains both configured and non-configured …
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PO approval is not working for a new buyer due to NOT Null conditionHi All, PO approval is not working for a new buyer and getting the below error message. Approval is position hierarchy and it is happening only for 1 buyer. exception.ty…
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Redwood supplier portal page to hide 'Create Invoice' and 'Create Invoice without PO'Summary: Is it possible to customize Redwood supplier portal page to hide Create Invoice and Create Invoice without PO Content (please ensure you mask any confidential i…
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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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How to return excess ASN quantity?Summary: Receiver wants to receive required qty and wants to return excess ASN qty back to the supplier. Is there any process to do the same? Content (please ensure you …
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Incorrect Tax calculated on Purchase Order, due to oracle not considering Date Effectivity.Summary: In India we have frequent changes in Tax Rate so we have added multiple Tax Category on Item Level. But Oracle doesn't check Date effectivity on Tax Category (S…
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Inquiry on Cross-Validation Rule Issues in Redwood SSP Post-MigrationSummary: We’ve noticed that the cross-validation rules in Redwood SSP aren’t functioning as expected. Prior to the migration, these rules worked correctly, but since mov…
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Can one BPA support multiple BUs for Pos and requisition in Oracle Fusion?Summary: Hi Experts, I have a requirement from my project : I need to create a single common Blanket Purchase Agreement that spans across two different Business Units wi…
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Releasing PO from Agreements in bulkI need to create releases from Agreements. Checked a few options but didn't work. I do not use Requisitions always. I have selected the options "Autogenerate Order" from…
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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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Oracle payment milestone in fusion cloudSummary: Oracle fusion complex procurement for payment milestone Solution Content (please ensure you mask any confidential information): Business have requirement on Pay…
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Unable to Mass Cancel PO Lines using REST API and SOAP API in Oracle FusionSummary: Hello, We are trying to mass cancel multiple PO lines in Oracle Fusion Procurement. We have attempted the following approaches: REST API – Used PATCH on draftPu…
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We want the budget date field in the Purchase order where budget is not enabledFor the Year-2023 Budget functionality was intermittently enabled and disabled. So for few Purchase Orders budget date field is unavailable for the year 2023.Do we have …
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How can we track the special handling POs Invoices in AP?How can we track the special handling POs Invoices in AP? We have few requisitions created as special handling, how can I identify those POs while creating invoices agai…
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Need to have SUPPLIER ITEM a mandatory field on PO LineSummary: Hi Team, We have a client requirement to make supplier item field on PO line to be made mandatory. we have to make it mandatory for all po lines. Do we have a s…
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Make Seeded Field Read only using value present in DFFMake Seeded Field Read only using value present in DFF We have a requirement to make the Quantity Field non editable based on below two conditions When PO Line has a Req…
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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Supplier Additional Contact Email - Recipients not receiving any Email/NotificationsSummary: When creating a Purchase Requisition in Self Service Procurement-Supplier-Additional Contact Email, Added Recipients not receiving any Email/Notifications. We a…
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Way to distinguish Min Max PO & Non Min Max PO in Approval ManagementWe have a business process to Route all the Min Max Requisition backed POs to a specific Approval group. We did try to achieve the same using conditions, Import Source E…
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How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…