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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Redwood Procurement Create Agreement option is not availableSummary: Enable Redwood Procurement, in the Purchase Agreement(New) icon, there is no option to create new agreement. Existing agreements are showing up, but users want … -
Adding Count in OTBI which Uses Custom Logical SQL QuerySummary: I have created OTBI Report using Logical SQL Query using multiple table Subject areas and Outer Joins , Need to add Report Data Count in the report . Is there a…
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Supplier Cannot Create Invoice for Purchase OrderSummary: Hi Supplier create invoice from their side. The status is success. But we are not receive anything from our side. How to fix this issue? This is status they're …
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Oracle BI Publisher - Data table for 'Invoice' area at Purchase Order's Order Life Cycle pageHello, I am attempting to create a custom SQL report (Oracle BIP) to include this field, Matched Amount, from this page. (Purchase Order's Order Life Cycle). Can you ple…
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OTBI Redwood Receiving CommentsWe have a requirement from users that they be able to see comments on RSSP Redwood Receipts (formerly before 24D in Notes). We are attempting to create am OTBI report wh…
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When running Create Multiperiod accounting process user is able to see other subledger applicationsSummary: When running Create Multiperiod accounting process user is able to see multiple subledger application options like Asset, Cash Management etc. As this process i…
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Availability of Plug-in / Pre-Built Integration for Oracle EBS to Oracle Fusion ProcurementSummary: We are exploring the integration of Oracle E-Business Suite (EBS) with Oracle Fusion Procurement during our transition phase. Before we invest in building custo…
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Personalização de Notificação BPMNo oracle procurement cloud Estamos tentando modificar o conteúdo gerado pela Lista de Trabalho do BPM usando uma tarefa, precisamos adicionar campos novos nessa tela. V…
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How to define Accrual Clearing RulesSummary: How to define Accrual Clearing Rules for below conditions: all POs in "Closed" status with total balances in the range of +/- $10.00 total PO all POs in "Open" …
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Need help with SOAP payload to update PO DFF with context segmentSummary: First, what is the URL for the latest purchase order WSDL? I am using /fscmService/PurchaseOrderServiceV2?wsdl. Let me know if this is not the latest. Second, I…
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Supplier Portal 'Read Only' access for POs, Invoices and ASNSummary: We have a requirement where client want their Suppliers to only 'View' POs, Invoices and Receipts. They dont want suppliers to be able to change POs (so no Supp…
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Search Agreement not searching in RedwoodSummary: When I search agreement by Supplier, it does not bring back the correct result. It just displays all BPAs from latest to earliest. Content (please ensure you ma… -
How to send a copy of cXML to supplier (Direct punchout) not OBNSummary: We receive a successful connection when setting up the PO but when we send it to the supplier. They can see the request but not a valid PO request and we need t… -
Fuel limit restriction based on the asset capacity by linking both Procurement & Maintenance modulesSummary: When a user create a Purchase Requisition for Fuel they will be selecting an Asset,so based on that asset the system should check for the capacity,and if the us…
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Trouble Querying For PO Delegation DetailsI am trying to query for delegation details of a PO. Currently only able to query for the approver name for each PO, but cant seem to join delegations table to properly …
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Update the forms section so that the scroll arrows are static similar to the News Section?Summary: Hi Is there a way to update the forms section so that the scroll arrows are static similar to the News Section? Right now, you must click in the space to receiv…
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Identify BPA backing for a PO line during EDI 855 responseSummary: We are not able to determine if the PO line or PO header is backed by agreement while receiving EDI 855 response. We need to determine this to avoid unit price …
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Order appear as "Closed" altough Invoice Line been cacnalledSummary: When i creating an Invoice and Match the Invoice Line to the full amount of the Order, The Order Status is "Closed". This is excpected Behavior. when i cacnel t… -
Standard Purchase Order field to calculate withholding tax at Purchase Order Line levelI want to calculate withholding tax at the Purchase Order line level, but no standard field is visible at the Purchase order line where I can capture this tax value.
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Cost centre on the accrual account for the receiptSummary: Cost centre on the accrual account for the receipt Content (please ensure you mask any confidential information): Could we add the cost centre on the accrual ac…
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"Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances"Summary: what is the difference between "Open accrual balances" and "Adjust accrual balances" and "Audit Receipt Accrual Clearing Balances" in oracle fusion Content (ple…
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Duplicate GRN number for Different POs in Same Inventory OrganizationHello Community, I’m facing an issue where we have two Purchase Orders (POs) created with different suppliers under the same inventory organization. For some reason, the… -
Amazon Punch out - Submit purchase order dataSummary: When conducting a punch-out with Amazon, I believe that it is necessary to send the approved purchase order data to Amazon, but I am not sure what specific meth…
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Procurement Document Numbering tableSummary: Hi, Currently, Audit Policies feature have not been enabled for Procurement Document Numbering to view the Audit history. We have a statutory Audit currently go…
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PO Bill To populate from Requisition FexfieldSummary: I have a client who has multiple Bill To locations with one Business Unit. They also use Expenses which require the Default Location to be populated to not get … -
Cannot resize page on tabular receivingSummary: When creating a new receipt in tabular receiving in Responsive Self Service Procurement, and a PO line has more than 1 distribution, when clicking "Override Dis…
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Inventory Items are not fetching on po line for line type- "Goods" in Redwood Purchase Orders?Summary: During the creation of a purchase order in Redwood, for line type "Goods" the inventory items are not appearing when searching on the po line, at item level i v…
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Process Requisitions Workbench - Notification after update 25CSummary: One of my customers received the update 25C last weekend. They already migrated to Redwood and received the following notification this week, however they weren… -
What is the REST API to get purchase order by its buyer name?Summary: Is there are REST API to get all the purchase order by its buyer name?, Is there any documentation available to review the same? Content (please ensure you mask…
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Clarification on Revising Category Name vs. Adding New Line on POSummary: Hi, We received a request to revise a PO by changing the category name (account) on an existing line. We edited the PO accordingly by "duplicating the line", wh…