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For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to update Project DFF on PO change order using SOAP WebserviceSummary: Hi Team,We have configured this attribute "PJC_USER_DEF_ATTRIBUTE1" (display name: Final Deliver To Location) in project costing descriptive flexfield. But when… -
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Ability to insert DFF from agreement header name into workflow when creating release purchase ordersSummary: We have a DFF on the agreement header titled "Contract Manager (Release Order)" which when release orders are created against that agreement can that name be au…
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Generate Order doesn't reprocess approved requisition in Process RequisitionHi We have several approved requisition that stuck in "Process Requisition" page and purchase orders weren't created for those requisitions. We have identified the error…
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PO pdf report not showing the details for cancelled POSummary: PO pdf report not showing the details for cancelled PO, however for Open PO's from same supplier it's showing details on pdf report. Please suggest the reason. …
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Long description in the purchase order item searchThe business needs the long description of the item to be a search field in the purchase order line. Currently, he is not finding it. Is there any way that the long desc…
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How to set up purchase order approval for source agreement attributeSummary: How to set up purchase order approval for source agreement attribute Content (please ensure you mask any confidential information): How to set up purchase order…
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How to change requestor and buyer name in an approved requisitionRequestor created the requisition , It got approved , Now team wants to edit the requisition but Requestor has left the organization, Now , How the team can edit the req…
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Digital signature in PO PDF report with Date and timestampHi Team, We have a requirement to display the digital signature of the final approver along with the date and timestamp in the Approved PO PDF report for standard POs. C…
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Question regarding Centralized procurement and payment involving three BUs and three ledgersSummary: Our client aims to adopt Centralized procurement and payment processes in Fusion across diverse business units, each with its own ledger system, currently this …
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Purchasing document approval rules using amount accumulated by a specific segment of codeSummary: Content (please ensure you mask any confidential information): Hello We need to create Purchasing document approval rules using amount accumulated by cost centr…
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Create change order via requisitions in Responsive SSPSummary: As a Procurement Requester it is not possible to create a change order via my requisitions without being a Procurement Agent. This was possible in the old SSP U…
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Oracle Business Network has recorded a failed HTTP Post for the following message.Summary: Oracle Business Network has recorded a failed HTTP Post for the following message. Due to the nature of the failure, no further attempts to post this message wi…
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Grouping of multiple Requisitions into one PO based on Need-By DateBusiness requirements are as follows, While converting the approved PR into PO, multiple requisitions should be grouped into a single PO based on need by date. Refer to …
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PO Status is in "Closed" instead of "Closed for invoicing" after invoicingSummary: PO Status is in "Closed" instead of "Closed for invoicing" after invoicing. Content (please ensure you mask any confidential information):PO Status is in "Close…
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Unable to edit the response in Pre-requisite section of Compliance ChecklistUser creates the Compliance checklist and enters the response for the questions in the Pre-requisite section. User click continue and move to Checklist Section. They rea…
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Can we have different Responder view and respond to different sections in Checklist ComplianceSummary: We have requirements where Checklist Compliance should be responded by two different Teams. Like Questions in Prerequisites sections should be only viewed and r…
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Capture Discounts on Purchase Requisition LinesSummary: Capture Discounts on Purchase Requisition Lines Content (please ensure you mask any confidential information): Client requires the Discounts to be captured at P… -
How oracle dynamically select correct user BU expense account when user has 2 Legal EntitiesSummary: We have to create POs in a new ledger (new COA setup). Previous COA was 10 segments and new COA is 8 segments. The Purchasing Charge Account Rules defaults the …
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Generate Order Program pick up non-BPA referenced PR and convert those PR into PO. How to restrict?Summary: Use Case : Generate Order program processed the non-BPA referenced PR into PO as there is one agreement exist in system for the same item mentioned in PR. But w…
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How to automatically get Purchase Order created for requisition when BPA is created later?Summary: We have BPA for an item with start date as 1/1/2024 and end date as 12/31/2024. We created a requisition through supply orchestration where requested delivery d…
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Descriptive flexfield from PO getting auto reflected in BPASummary: While creating Descriptive flexfield in PO, it is getting auto reflected in BPA page. How to avoid it getting reflected in BPA page Content (please ensure you m…
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how to create a master service agreement and sow in procurement contractSummary: how to create a master service agreement and sow in procurement contract? How to relate a MSA to the SOW ? Content (please ensure you mask any confidential info…
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How to call TAB on unit price update for non-project transactions?Summary: Not able to figure out how to call TAB and set an asset clearing or expense account based on a line price TAB source when not using PPM. The "Rebuild" would wor…
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Derive PO Line DFF value from PO Header DFF valueSummary: How to derive PO Line DFF value from PO Header DFF value ? Content (required): Hi, Is it possible to setup a PO Line descriptive flexfield where the value is re… -
Invoiced showing more than we actually invoiced.Summary: We have a PO that we have a QTY of 7 that has been split into 7 distributions. We have received for 6 of the 7 and invoiced for 6 but on our pie chart it shows …
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How to stop the notification to approvers from the group, once one of them approved allreday.Summary: How to stop the notification to approvers from the group, once one of them approved already in previous stage. Content (please ensure you mask any confidential …
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Can someone share the required PROFILE OPTIONS for enabling REDWOOD UI for Procurement please?Summary: Part of a presentation with client would like to have redwood interface for Procurement module. Can I know the configuration setup Or the Profile settings which…