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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Edit partially invoiced and paid Purchase orderSummary: Hello, I am looking for a confirmation if a partially invoiced and paid Purchase order could be modified ? I am asking this question because last year we tried … -
Mass update purchase order line price on migrated POs with approved statusSummary: There's a situation where about 150 purchase orders migrated from a legacy system has the price as tax inclusive. This is wrong and all these POs need to be upd…
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Can you add retainage rate to a purchase agreement (CPA or BPA)?Hello, We have a client that is asking to apply a retainage rate to a CPA or BPA. Is there a way to apply retainage to an agreement to avoid having to apply retainage ma…
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Dismiss All button is not working for FYI notifications, any idea's?Summary: We have noticed that the Dismiss All button for FYI notifications is not working. We raised a ticket but the answers were not helpful as we know how it is suppo… -
Issue with PO Charge Account Re-generation during Change OrderSummary: Content (please ensure you mask any confidential information): We are seeking assistance regarding an issue with our Account Rule configuration. Here is the cur…
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Notification of invalid email address in PO CommunicationSummary If a Supplier profile has an invalid email address and the PO is sent to that email, how can we identify that the PO was not successfully sent/received?Content W… -
User is constantly getting reminder for receipt confirmation although invoices have been approvedUser is constantly getting reminder for receipt confirmation although invoices have been approved and paid a long time ago Thanks
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25A: About a new profile optin ORA_PO_BPA_LINE_REQUESTED_DELIVERY_DATE_VALIDATIONSummary: Questions about a new profile optin ORA_PO_BPA_LINE_REQUESTED_DELIVERY_DATE_VALIDATION that is prepared for a new funcion "Specify a Start Date for Blanket Purc…
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how return a po using redwoodSummary: We are implementing redoowd for all the scm module and procurement to but we do't se the option to return a po Content (please ensure you mask any confidential …
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Need to restrict certain users from viewing Sensitive PO'sSummary: All users currently are able to view all Purchase orders on Oracle Fusion. But for certain sensitive PO's, we want to restrict a group of users from viewing the…
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PO's received not yet invoiced fully Report- SampleSummary PO's received not yet invoiced fully Report- Sample XMLContent Attached is a sample report definition (XML) for an PO's received not yet invoiced fully Report. T… -
The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
Manage Orders Page: Unable to Select Procurement BU and Search POs for the User’s Own BUOn the Manage Orders page, the Procurement BU field is not selectable, and users are unable to search for Purchase Orders belonging to their own Business Unit. Could you… -
Internal change request database TablesSummary: Internal change request is performed on a specific supplier site for a supplier. We are trying to find out as to in which database table/tables, data indicating…
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Distribution details are not visible when viewing PO from Requisitions in RSSPSummary: When clicking the View Order from Requisition, the PO page doesn't have distribution details. This is available in the classic SSP. How do we get distribution d…
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Does "Procurement agent" has anything to do with licence.Summary: Lets say i have subscribed to 10 users in Procurement. Can i go ahead and have more than 10 names under "manage procurement agent". I just want to know if procu…
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Bulk update BPA in supplier portal via cxml in oracle fusionSummary: Business have a requirement where they want Supplier's to update BPA lines in bulk from Supplier Portal itself. Wanted to check if there's a file based BPA upda…
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Unable to Hide “Delete” Button on Purchase Orders in Redwood When Status is IncompleteSummary: Hello, I am working with Redwood (Visioneers) Purchase Orders. There is a requirement to hide the “Delete” button on the PO form when the PO status is Incomplet…
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Time limit for The PO ApproversSummary: I want to send Approval Notification to a new user when ever the Approvers in the Hierarchy will not responded with in the specified time limit, The User was no…
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Redwood Purchasing Landing Page - Seeded KPIs and OTBI Analyses AvailabilityHi All, I'm implementing the new Redwood Purchasing Landing Page feature and trying to add KPIs to the Visualization Configurations page. When I access the configuration…
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How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …
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Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en…Goopikrishnan Jayaraman-Oracle 491 views 15 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle -
How to Enable Requisition Approval Workflow in Redwood (Oracle Fusion)Summary: We are currently in the process of transitioning our Procurement application to the Redwood user experience, and we would like to enable the Requisition Approva…
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When a PO is cancelled, Why can't I reuse the line in Process RequestionsSummary: Hi, I have a PR that has two lines: Line Amount Status Funds Status Order Status 1 100 Approved Liquidated Cancelled 2 200 Approved Reserved For line 1, the PO …
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Staged document Line Grouping default value to "Don't group lines"Currently in Process Requisition Redwood, the Line Grouping option defaults to "Group lines using application defaults" Is there a way to make the default value for Line…
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MASS HOLD PURCHASE ORDERSSummary: Customer has the requirement to Mass hold the purchase orders as part of conversion process. more than 2000 purchase orders needs to be hold with the hold reaso…
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Unable to Require 'Change Reason' field on Agreement in SandboxSummary: We would like to have change reason as required on BPAs. When testing in sandbox - the 'required' field is grayed out. Does anyone know if this is standard, or …
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Need Report to show Change Details of a BPA Change OrderSummary: Looking for a report to see what details were changed in a BPA or PO Change order. Please advise if there is any OTBI report or table to create BIP report. we c…
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workflow for suppliers were registered as Prospective and are to be promoted to Spend AuthorizedSummary: I have a requirement to enable the Sourcing module, and I have a question regarding approvals. From where can I build or configure an approval workflow for the … -
Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP…