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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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External Purchase Price - You don't have permission to create approved purchasing documentsSummary :This error is linked to an EPP contact in my EPP module and I can't determine how to resolve it. The lines are in error in the EPP details with no means to sele… -
Error coming while submitting Purchase OrderSummary: Error coming while submitting Purchase Order Content (please ensure you mask any confidential information): Getting the below error : The requester isn't valid.… -
What takes precedence in BPA settings? Retroactive pricing or Use Order Date?We recently activated the opt in for "Use Order date for Order pricing" and added the associated flag on the BPAs. We did not, however, remove the flags on BPA for Retro…
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"The payment document is being used by the payment file"Summary: Getting this error- "The payment document is being used by the payment file, either select a different payment document or add a new document to the bank accoun…
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while creating BPA or ASL for Supplier and an Item, can we auto create sourcing rule?while creating BPA or ASL for Supplier and an Item, can we auto create sourcing rule? The below feature available in the oracle fusion procurement (cloud environment) ??…
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Is Adobe e-sign for proc document such as PO, agreement & proc contracts available as ootb feature?Summary: We need to enable Adobe e-sign feature for PO, Agreements and Proc Contracts. We configured the tasks: Configure Electronic Signature for Procurement Documents …
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SQL query in BPM to auto rejectSummary: We have a requirement to auto reject requisitions if the deliver-to location is not an approved location for requester. We are maintaining a mapping set to stor…
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How to update the purchasing category on an approved Purchase Order?Summary: How to update the purchasing category on an approved Purchase Order? Content (please ensure you mask any confidential information): During the data migration, a…
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Blanket purchase agreement approval notification is not opening in REDWOOD StyleHi Team, When we create BPA and submit for approval , login with approver access, notification received under bell icon , but when we click on Hyperlink, old classic sty…
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Can we place the BPA automatically on holdwe have a requirement from buisness to put the BPA automatically on hold if the payment term in the supplier site setup and BPA setup does not match. Please let us know …
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Purchasing and Sourcing Landing Page giving Error response during RestActionSummary: Hi experts Does anyone else have this kind of issue: Error response during RestAction? We are using standard jobs like Buyer, Procurement Manager, Procurement A… -
How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul…
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Bell Notification Search Appears Case-Sensitive when searching for Notifications title (Redwood UI)Summary: In Redwood UI, Bell Notification Search appears to be case-sensitive when users search by notification title, which can make results inconsistent and harder to …
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Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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payment terms not showing in purchase order RSSPSummary: 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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Need REST API payload to update Receipt Routing on PO line scheduleSummary: We have just gone live and about 230 purchase order lines have been impacted with incorrect receipt routing method. I am looking for a REST API which can be inv…
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BPA Agreement number / Items are not available in Purchase requisition create windowSummary: While creating a PR, We need to link it to a BPA. The BPA is open. However items in the BPA / BPA number is not getting listed while creating the PR. Is this an…
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Automatically copy the PO Buyer on the email sent to the supplierHi, When a purchase order is emailed to a supplier, we need the Buyer assigned to the PO to automatically receive a copy of the same email and attachment. PO_FROM_EMAIL_…
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Add BPA to Purchase Order using 'Add from Catalog' post 26ASummary: Hello Experts, We have noticed, post 26A upgrade that the 'Add from Catalog' option on the Purchase Order line does not display the Blanket Purchase Agreement t… -
Redwood VBS - Read Only PO Line fieldsSummary: Need to make some of the fields like Negotiated, Product Type,…. on PO Lines in Redwood UI. Unable to make the fields read only. I could see "NegotiatedFlagVF" …
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PO Approval:Auto-Reject Based on PO Price Increase Except When Requisition Unit Price Is 0.01 (26B)Summary: We have a business requirement in Oracle Fusion Purchasing Cloud to control PO approvals based on the original Requisition Unit Price. Currently, we use the sta…
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Which supplier contact is used for Email PO Communication when Supplier Site has Comm Method "EmailSummary: Hello, as per Oracle docs, the Email address on PO header gets defaulted based on 1st: supplier contact and then supplier site. If there is a supplier who has m…
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PO Accrual account can not be derived for outside processing orderSummary: Unable to derive PO accrual account for the outside processing order. Getting below error: ACCRUAL ACCOUNT DETAILS Status: Failed Error Message: The account rul…
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Do compliance checklist associated to BPA get inherited into PR or PO?Summary: Do Compliance Checklist associated to Blanket Purchase Agreement get inherited to Purchase Requisition or Purchase Order? Content (please ensure you mask any co…
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I have a question regarding attachments on a Contract Purchase Agreement (CPA) in Oracle FusionSummary: I have a question regarding attachments on a Contract Purchase Agreement (CPA) in Oracle Fusion Procurement Content (please ensure you mask any confidential inf…
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Update Open PO via REST APIIs there a REST API that will allow us to edit POs that are in 'Open' status (already communicated to supplier)? For PO header changes: Update comments For PO line chang… -
How to bulk cancel/delete lines in a BPA using FBDI?Summary: How to bulk cancel/delete lines in a BPA using FBDI? Content (required): How to bulk cancel/delete lines in a BPA using FBDI? Version (include the version you a…
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How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
Remove currency value from Agreement dollar amount into Contract Agreement Page exportSummary: Remove currency value from Agreement dollar amount into Contract Agreement Page export Content (please ensure you mask any confidential information): Hi Everyon…
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Unable to move the Supplier Communication section to the header level on the Redwood PO PageSummary: Currently, the Supplier Communication field is available under the Additional Order Details tab. However, the requirement is to move this section to the header …