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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Create DFF field in Opportunities ModuleSummary: How can we create DFF field in 'Opportunities' module? Can't able to find the option to Manage Descriptive Flexfields in 'Setup and Maintenance' page (attached … -
Prevent changes to PO price and quantity from sourcing awardSummary: To maintain data integrity and ensure compliance with sourcing decisions, it's essential to restrict updates to the price and quantity fields of purchase orders… -
Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the …
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Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: The mapping set functionality Oracle Fusion Cloud Procurement 24C What's New returns results to the header attribute as listed below- What happens if a PO has t…
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About automatically derived items in FBDI-ReceivingReceiptImportThe ‘RCV_TRANSACTIONS_INTERFACE’ sheet contains many items related to purchase orders, such as ‘Item Number,’ ‘Organisation Code,’ ‘Tax Classification Code,’ and ‘UOM.’ …
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Context Prompt Default SelectionSummary: Each time we have to select the value from the context Prompt dropdown to select the require segment, is it possible to have the segment name visible or Default…
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On RSSP, is there a way to default Suggested Buyer for Items with BPASummary: Via Enter Requisition Line, when an Item tied to a BPA is selected, BPA details can be selected. Can the Suggested Buyer field be defaulted from BPA buyer? Cont…
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Receipt Reminder not visible for NON Direct Purchasing UsersSummary: What we were to be questioning with oracle was the fact a Non DP user who has no purchasing or receipting privileges has the ability to receipt within FAB from …
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Supplier name and supplier Item details are not seen in the redwood self-service procurement.When searching an item / purchase agreement in redwood self-service procurement, the list doesn't have information of Supplier and supplier item displayed.
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Clarification on Setting Hazard Class and Hazardous Material in Item Master via FBDIWe are currently validating the method of setting the Hazard Class in the Item Master through FBDI, and we've confirmed that Hazard Class can be set via FBDI by entering… -
How to show physical attribute data of Item at process requisition levelSummary: The business requires item weight details, entered under Physical Attributes in the item specification, to be visible on the Process Requisition page during PO …
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The SQL to export the list of BPA & PO having Master Contract which doesn't have Contract TermsSummary: Anyone please provide the SQL to export the list of BPA and PO number which have the master contract attachments and those contracts doesn't have any contract t…
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Peppol Punchout ConfigurationSummary: We have requirement for configuring Punchout where supplier is in Europe and has Peppol Punchout Catalog. I understand that currently Oracle support cXML & XML.…
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How to default submitter of a PO to a NON-Buyer?We have a scenario where in the REQ gets converted to PO automatically and depending on the amount on the PO it should go to Buyer for review (if the PO amount greater t…
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Is it possible to create a Contract through a Purchase Requisition?Summary: The customer wants to have control over the entire purchasing cycle, meaning that a Contract can be created directly from the Purchase Requisition, is it possib…
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Update Dropship PO price While creating Return ReceiptSummary: I am creating a supplier Return Receipt using DropShip PO . Is this possible add a restocking fee on the PO price? So the debit memo will be created with PO pri…
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How can I see the number Contract in the Purchase Agreement ?Summary: We want to track the all cycle of the purchase. We did the Contract and in the Contract we created the Purchase Agreement, but we want to see the number Contrac…
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Supplier is missing to create ASN in the Purchase order to ship screen of the inv Managment UISummary: 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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Disable contract terms and conditions on POPDF layout?Hello We are passing Contract Terms and Conditions on PO header (Controls Tab). These Terms and Conditions are printing at the end of the PO PDF in a new page which are …
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The Price on the PR of a Dropship Order not coming as per the BPASummary: The Price on the PR of a Dropship Order not coming as per the BPA Content (please ensure you mask any confidential information): Hi, There is an item which we h…
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Restrict PO between Departments within Same Business UnitSummary: Hi, Requirement from our client is to restrict Viewing of the Service PO & Inventory PO between the respective departments within the same BUs. Though I have se…
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How to display the purchase order total with tax percentage on the order screenSummary: 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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Is it possible to copy the PO header description column to the receive expected shipments page?Hi Everyone, We have a requirement where the receivers want to see the PO header description in Receive Expected Shipments page. I dont see any column for description th…
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How to use AP Invoice Option for Drop Ship Purchase OrdersWe have setup 'Manage Dropship Flows' - 'Ownership Event' to 'AP Invoice'. Expecting 'AP invoice' after Dropship PO creation would close the PO but AP invoice expecting …
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Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
Submitter unable to add comments when the approver request for the information on POSummary: Our client user are facing the issue where if the approver request for the information on the PO submitted the Submitter is not able to add the comments as ’+’ …
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how to create approval rule for PO base on different segments in BPM workflowSummary: We need the approval routing to look at all three segments: Company-LOB-Department. Example:1. company000-LOB1-Location-Department111-Account 2.company000-LOB2-…
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OTBI Data access for userHi, We have a few queries regarding OTBI data access behavior. We have a user who is associated as an employee to one Business Unit (BU) under Manage Users. When accessi…
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How to use 24C feature Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: We are tring to compress the PO approval rules For our client. I am trying to use the feature Configure Approval Rules for Purchasing Documents Using Mapping Se…
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Unable to run ESS job to create index definition and perform initial ingest to OSCS, with fa-prc-poOur system has just been upgraded to 25A, and trying to enable "Redwood Manage Purchase Orders". The first step to be done is to set the profile value "ORA_PO_PURCHASE_O…