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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Ability for PO and BPA approval rule logic based on supplier item codeSummary: We currently have EDI suppliers who require supplier item number as a mandatory value. We would like to build auto rejection rule in the BPA and PO so that POs … -
Why is my requisitions in redwood displaying approved and ordered for the same thing?Summary: Why is my requisitions in redwood displaying approved and ordered row? It sometimes displays like the image provided sometimes it doesn't duplicate the row for …
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Attribute category is not reflecting while creating purchase requisitionHi Team, We have an issue through FBDI load for PO creation. Attribute category is not reflecting from interface table to base table in purchase requisition header table…
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RSSP - Hide Scan Barcode to search catalogDear Oracle Team Could you please advise how to hide Scan Barcode to Search Catalog? Is there any functional configuration available to do so ? We have tried with VBS ex…
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How to disable the Redwood-Style Procurement NotificationsSummary: It appears that there was a new feature in 25A which delivered Redwood-Style Procurement Notifications: https://docs.oracle.com/en/cloud/saas/readiness/scm/25a/…
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Does the edit layout page in new Redwood allows to add more than 3 KPIs analysis under 1 tab?Summary: Hi All, We have observed that on the Purchasing landing page, when using the Edit Layout option, a single tab allows a maximum of three KPI analyses to be added…
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Error in saving Internal Service RequestSummary: Applying List binding LOV_BUOrgId with given set of values leads to no matching row for a row of type :InternalServiceRequestRest, key oracle.jbo.Key[3000006419…
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Error when submitting requester-initiated change orderAs we were testing the new Redwood Purchasing pages, we stumbled across this error: ChangeOrderInitiatingParty: The SupplierEmailAddress attribute can't be updated when …
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The PO, receipt, and invoice amount are Matching; however, the purchase order remain "Open"The PO amount, receipt amount, and invoice amount are consistent; however, the purchase order remains in an “Open” status. What could be the reason for this? Thanks
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Default Requisitioning BU on Process Requisitions PageSummary: Default Requisitioning BU on Process Requisitions Page Content (please ensure you mask any confidential information): We have only one BU which is both Req and …
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Ways to handle BU specific approval groupsWe have a few hundreds of business units and the requisition and purchase order approval needs to be forwarded to the corresponding CEO, CFO, CTO etc. of the specified B…
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FBDI Purchase OrderHello All, We have loaded migrated purchase orders through FBDI and some of the orders ended up in error "The transaction account definition couldn't derive a valid acco…
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Manage Set Assignment to change reference set on business units for FIN & SCM cloud modulesSummary: We have Business Units with "default set" defined, this solution is working fine for Fusion HCM module. For Fusion Finance & Supply Chain Cloud areas we are goi…
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Default Value for “Use Order Date for Order Pricing” in Blanket Purchase AgreementHello, When creating a Blanket Purchase Agreement (BPA), there is a checkbox: “Use Order Date for Order Pricing.” Is there any setup that this flag default Y when creati…
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How to upload supplier capacity calendarSummary: 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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Unable to edit project on approved purchase orderSummary: We are trying to edit the project field at Approved PO but we were unable to do it as it was greyed out, we thought that was the intended function, but we found…
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Improving Validation & User Experience for Multiple Email Addresses in PO Communication Email MethodSummary: In Oracle Fusion Cloud Purchasing, the Purchase Order Communication Email method allows entry of multiple email addresses using comma-separated values, which wo… -
FBDI PO Error for Invalid Deliver to locationSummary: We are importing Non Item/non BPA PO, but it throws an error. The Error is: The deliver-to location isn't valid. Verify that the location is included in the loc… -
Is there any way we can make OSP PR to be automatically converted to OSP PO without Agreements?Summary: Is there any way to convert an OSP PR to PO Automatically Content (please ensure you mask any confidential information): Hi now when any OSP PR is created, that…
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Oracle Mass update functionality of the BPA (Line Price/ Price Break Price) from Supplier Portal?The supplier want to mass update pricing details in agreements from the supplier portal. Does Oracle has the functionality to support this requirement?
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Line details not showing on RW Purchase Agreement Approval NotificationsSummary: We have opted unto Use and Configure Redwood-Style Purchase Agreement Approval and FYI Notifications. We are using the seeded template, but the line details are…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
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Whether we can add direct-punchout for new purchase order from the "Edit Purchase Order" screenSummary: Whether we can add direct-punchout for new purchase order from the "Edit Purchase Order" screen Content (please ensure you mask any confidential information): W…
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PO is Approved, Edit to create change order, can't update the user defined currency conversion rateSummary: PO is Approved, Edit to create change order, but can't update the user-defined currency conversion rate from the screen can we achieve this through API / Web se…
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Getting this error on workflow rule : Each operator must have two or more children conditions or opeSummary Each operator must have two or more children conditions or operators. (POR-2010609)Content I'm getting an error (Each operator must have two or more children con… -
API to update Purchase order conversion dateSummary: The Purchase Orders were loaded with incorrect conversion date. This needs to be rectified by using the correct PO conversion date Content (please ensure you ma…
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How to create DFF storing more than 150 characters in purchasingSummary: HI All We have a point raised by our client in purchasing agreement we require customers names (customers name from order management) so that customers name sho…
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Can we populate specific supplier notes for specific supplierSummary: Hi Team We have requirement to default one specific supplier notes for one specific supplier which should appear in PO PDF. do we have that option in fusion? Th…
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Automatically assign approver to next assignee in the approval hierarchySummary: Requirement is to assign a PO / BPA approval to the next approver in the approval hierarchy if the current approver doesn't take an action in the specified no. …
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Redwood pages for purchasing - Enforcement dateSummary: Hi Everyone! Has oracle provided any dates when the below redwood pages in Purchasing will be enforced and their classic versions will be retired ? Oracle Redwo…