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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to Consolidate PRs Across Multiple BUs & LE into One PO While Maintaining Decentralized P2P?Hello Community, We are looking for guidance on how to achieve the following business process in Oracle Fusion Procurement and Financials. Business Requirement Our clien… -
Identifying or distinguishing between Kanban purchase orders generated from the RF Smart KanbanSummary: Dear All, Could you please advise on how to identify or distinguish between Kanban purchase orders generated from RF Smart Kanban requisitions and those process… -
Goods Received Not Invoiced ReportHi Team, Good day to you! May I know the parameter define for this report? As we enter with 30 Sep, but the Oct receiving transaction is showing in the report? Is the re…
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Any option to modify the PR approvals SOA export code to add conditionsSummary: We have requirement to add 400 rows to the PR approval condition to add specific GL accounts to the PR approval rules logic (highlighted below). We would like t…
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Can I create Approval for document types on specific actions like Withdrawal-Hold-Cancel-Reopen ?I need to create Approval on document types on specific actions like (Withdrawal-Hold-Cancel-Reopen-Unhold) separately not a general Change Order to have different way o… -
Bulk assign multiple agreements to local catalogSummary: Have close to 2500 agreements. is there a way to assign multiple agreements to a Procurement catalog in bulk Content (please ensure you mask any confidential in…
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Redwood PO Line Query and FilteringIn classic Procurement there was the ability to apply a filter to the line, schedules, or distribution tabs using the Query by Example functionality. This would allow th…
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Buyer is not redirected to the invoice page from PO Redwood order life cycle pageWhen a buyer click on the Invoice number hyperlink on the Purchase Order Lifecycle on the Redwood page, it takes them to the homepage but not the invoice pages
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Queries related to PO and Change Order Acknowledgement email sent to Supplier Contact.Summary: Queries related to PO and Change Order Acknowledgement email sent to Supplier Contact. Content (please ensure you mask any confidential information): When a Pur…
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What is the corresponding DemandWorkbenchSearch.jsff.xml Classic Page mapping in Redwood ?What is the corresponding DemandWorkbenchSearch.jsff.xml Classic Page mapping in Redwood Purchasing ?
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unable to find the Purchase Order Schedule Search option in Redwood PurchasingWe are currently migrating Classic ADF Personalizations for Purchasing to Redwood. During this process, we noticed certain personalizations in PurchaseOrderScheduleSearc…
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The customer is experiencing an issue with the SCM Helper Tool extraction output on certain fields ?The customer is experiencing an issue with the SCM Helper Tool extraction output where certain fields are labeled as C1, C2, C3, etc., and their display names appear as …
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Selectively make a DFF mandatory based on previous DFF selection.Summary: Selectively make a DFF mandatory based on previous DFF selection. Content (please ensure you mask any confidential information): Selectively make a DFF mandator…
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BPA Lines multiple line selection to deleteSummary: We have a requirement to select and delete multiple lines from BPA Lines (Draft BPA – Oracle Fusion). Currently, the Fusion Classic BPA page UI allows only sing…
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What Endpoint URls should the Trading Partner use to Send Invoices through OBN?Summary: Trading partners are setup in OBN. We were able to send Purchase Order outbound cXML file to the trading partner through OBN. They also confirmed to receive it.…
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Purchase Order Event should be triggered from a OIC integration when PO is approved in Oracle FusionThere is a requirement to trigger the ICS integration when a PO gets approved in Cloud ERP. Is it possible? if yes, what should be the filter expressions. Thanks in adva…
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Is there any standard Notification which is received by Requester and Buyer when A GRN is done forPOSummary: Is there any standard Notification which is received by Requester and Buyer when A GRN is done for PO with Inventory destination? There is requirement, where so…
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Redwood:Problem with L/R scroll bar on Process Requisitions screenSummary: When using the Redwood Process Requisitions screen, the bottom of the screen with the options of Requisitions, Staged Documents and Action status is covering up… -
Why do the FOB lookups show up in alphabetical order and not in the sequence order in the interfaceSummary: I have sequenced my FOB lookups in a particular sequence shown below. But when choosing a value when making a purchase order, the list is in alphabetical order …
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How can we allow users to delete a PO in Incomplete status ?Summary: How can we allow users to delete a PO in Incomplete status without giving them the privilege to create a direct PO without a requisition? -
Work confirmation exceeding the line amountSummary: When am creating the work confirmation am able to put the amount more than the line amount for example line amount is 500 and am able to put 800 how to resstric…
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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…
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PO Line DFF Mandatory in RedwoodSummary: PO Line DFF Mandatory in Redwood based on Line Type Content (please ensure you mask any confidential information): Trying to make DFF at PO line level to mandat… -
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…
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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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Purchase orders (new) dashboard displays incorrect informationSummary: The new Purchase Orders table is the entry point into Purchasing but the information is constantly incorrect. Content (please ensure you mask any confidential i… -
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…