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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
Email Notification to Requester When Buyer Returns Requisition from Process RequisitionSummary: I would like to ask about email notification behavior when a Buyer returns a Requisition from the Process Requisition page. Currently, when a Buyer performs Ret… -
How to create the advance payment invoice from supplier portal against the complex POSummary: We have the requirement to create the advance payment invoice from supplier portal against the complex purchase order. kindly share the standard functionality a… -
Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
Can we migrate PO Approval rules with user defined attributes from one instance to another?Summary: Hi Experts, Can we migrate PO Approval rules with user defined attributes from one instance to another and update the same post migration? (25C) The rules are m…
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Duplicate PR still picks up end dated agreement lineSummary: Duplicate PR still picks up end dated agreement line Content (please ensure you mask any confidential information): Redwood PR's are raised against agreements. …
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Behavior in PO_ATTRIBUTE_VALUES tableSummary: Behavior in PO_ATTRIBUTE_VALUES table Content (please ensure you mask any confidential information): My question is regarding the PO_ATTRIBUTE_VALUES table. Thi…
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I am using the duplicate purchase order API but getting 403 Forbidden errorSummary: I am using Agent Studio and created a Business Object with Resource path /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}/action/duplica…
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Privilege issue while trying to finally close purchase order through rest apiSummary: i am trying to mass final close purchase order through rest api. But it is throwing 403 privilege issue while using the API I have already added "Finally Close …
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Closing schedules in Spreadsheet not workingSummary: User is getting the below user while trying to close PO schedules through spreadsheet: View row with key oracle.jbo.Key[300000015053215 ] is not found in CloseS…
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How to prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
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Update PO schedule using REST API through VBCSSummary: we are trying to update promised ship date at PO Schedule level through VBCS. Is there any REST API to achieve this. Please note that this is not for Draft POs.…
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PO Close Rest Api not workingHi All, I am trying to use the PO close REST API to close an open PO. I have used the oracle notes to provide all the priveleges needed to the user as per oracle notes. …
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How do i hide menu items from procurement -> show moreSummary: How do I hide old menu items from procurement → show more Process Requisitions Purchase Agreements Purchase Orders Content (please ensure you mask any confident…
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How to disable approved supplier list in fusion for a supplierSummary: how to disable approved supplier list in fusion for a supplier Content (please ensure you mask any confidential information): Hi, We have ASL for a supplier for…
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25A: Unable to see items when creating POSummary: In 25A, the Purchase Order Redwood page is released. We're trying to create a new PO from that page, but we're unable to select or see any items at PO Line leve…
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Need to disable 'Apply Discount' under Actions menu on PO Change order screenSummary: Need to disable 'Apply Discount' under Actions menu on PO Change order screen Content (please ensure you mask any confidential information): Business has a requ…
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Copy the seeded field values of Manufacturer and Manufacturer Part Number from Requisition to POSummary: How can we copy the seeded field values of Manufacturer Name and Manufacturer Part Number from Requisition (which are not Punch-out) to Purchase Order in Oracle…
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How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle FusionHello Team, How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle Fusion? Can anyone guide? Regards, Nishtha
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Customizing actions in the Redwood Purchasing overview pageSummary: In the Redwood Purchasing Overview page, under the Actions menu, there are links that provide access to both the classic and Redwood versions of Process Requisi…
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25A: Unable to Edit Purchase order with Open status in Redwood pageSummary: In 25A Purchase Orders (New) - Redwood pages We are not able to do change orders for purchase orders with Open status. It seems that Edit(B) is available only f…
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Supervisor PO Approval starting from 2nd Level instead of 1st level SupervisorSummary: We have a PO Supervisor Approval where the approval of the document should start from 2nd level supervisor. Use Case: We have to create supervisor approval hier…
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is there a profile option to prevent users to edit list price in requisitionSummary: is there a profile option to prevent users to edit list price in requisition Content (please ensure you mask any confidential information): Version (include the…
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Restrict buyer from editing the PO lines during "Process Requisition"Summary: Can Oracle restrict buyer from editing the PO lines during "Process Requisition". The problem we are facing is that non-catalog requisition raised for $1000 and…
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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BPA created from notification does not include cost factorSummary: BPA created from notification does not include cost factor. Our requirement is to create BPA from Negotiation. In the negotiation supplier repond the item unit …
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List of BP Attributes that is when changed/modified will trigger a Consumption Advice revisionSummary: Required list of BP Attributes that is when changed/modified will trigger a Consumption Advice revision Content (please ensure you mask any confidential informa…
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Ability to have continuous page number and total page number in the PO with contract terms PDFSummary: One of the requirements for the PO and Agreement PDFs is to display the page number along with the total number of pages (e.g., Page 1 of 10) in the document fo…
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What happen if customers do not migrate to Redwood on 27A?Summary: What happen if customers do not migrate to Redwood on 27A for all SCM modules? Will be able to still use old UI? Content (please ensure you mask any confidentia… -
Change Order is throwing an error when the PO has canceled linesSummary: We are unable to submit a Change Order when the PO has some canceled lines and the Requester for those canceled lines is inactive. Content (please ensure you ma…