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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Unable to change PO Line Item Price derived from PRwe are trying to update Item Price for a PO Line which has been created through PR. PO is in incomplete status and we are getting below error while trying to change the … -
procurement agent - Agent access option field is disableSummary: When the procurement agent access was added in manage procurement agents . The option for Agent access was not populated and the user name was added . Later we …
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Redwood UI Manage Purchase OrdersSummary: Redwood: Manage Purchase Orders : I have performed below steps to set up New Purchase Order screen in 25A ,but could not see the Purchase Order(New) option. htt…
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Restrict user to create PO and make Payment if supplier profile has change requestSummary: Hi, We would like to restrict users from creating Purchase Orders (PO) and processing payments for any supplier who has an active profile change request in the …
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PR with Ordered status_Schedules tab is blank for PO_RSSPSummary: PR with Ordered status Open Created PO against it When we view the PO details, the schedule tab is blank and the PO line is not available. Content (please ensur…
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Is there any way to reduce the Quantity in a Dropship PO which is in Closed for Receiving StatusSummary: Is there any way to reduce the Quantity in a Dropship PO which is in Closed for Receiving Status? Content (please ensure you mask any confidential information):…
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AI features in 25CSummary: Hello , Please help with AI features getting introduced in 25C. Content (please ensure you mask any confidential information): Version (include the version you …
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default buyer on POSummary: we are looking for below scenarios where we need to default BPA buyer name on PO. Please confirm if these are feasible or not? For all integration related conve…
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Create a work confirmation with back dated "Receive On" fieldSummary: When i create a work confirmation as a supplier with back dated "Receive On" field system automatically populated the current date after i save or submit the WC…
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A clarification: Is the Classic Requisition UI disappearing with 25CSummary: We are seeking official clarification regarding the enforcement of the Redwood Self-Service Procurement (RSSP) UI as part of the Oracle Fusion 25C quarterly upd…
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No tax is defaulting from Supplier onto PO created using fbdi uploadWe have Suppliers created with a tax classification code at the Supplier Address. The tax default order is set within the Manage Application Tax Options so that highest …
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How to disable PO creation without PRSummary: We have requirement to disable PO creation if No related PR. Content (required): Only PO should be created from PR, Standalone PO should not be allowed by syste…
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Charge account on PO change order is not getting update on attribute change in Oracle fusionSummary: Hi Team, Business created a PO with attribute department value as 722. We are deriving charge account based on attribute department and it happens for purchase …
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Editing the PO Variance Account on the Purchase OrderSummary Can we manually edit the variance account while creating the purchase orderContent I would like to if there is a way to manually edit the variance account on the…
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Default start date on Contract Purchase Agreement page to current dateBusiness Use Case: When we click on create button on the CPA creation window, the page should open with start date getting defaulted to current date. This I tried achiev…
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Configure Blanket Purchase Agreement to Derive Agreement Amount=Line Price X Line Agreement QuantityHello! In Oracle Fusion Procurement, how do we Configure the Blanket Purchase Agreement to Derive BPA Header Agreement Amount by Summing a Calculation of each BPA Line P… -
When is the retirement date for the Classic UI in the Purchase Orders area?Now that Oracle has introduced Redwood UI into Purchase Orders as well, when will the Classic UI be retired, and Redwood UI be made mandatory in the Purchase Orders area…
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Can't view Procurement, Supply chain Execution, other tabs when open Application from MobileSummary: HI, Can't view Procurement, Supply chain Execution, other tabs when open Application from Mobile how to put Requisition From Mobile? Content (please ensure you …
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You can't request an internal material transfer for dual UOM-controlled itemsSummary: I am trying to create Internal Material Transfer using VBCS Excel plugin, i am getting the below error for the items where the item is enabled as Dual UOM. rest…
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Unable to understand SCM helper outputSummary: In SCM Helper out, we can see this content under the Personalization column: #{componentExtensionBundle.LINK_TEXT} Can you please help us understand what this m…
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Automatically Default "Procurement BU" in Internal Supplier RegistrationSummary: We have multiple Procurement BUs. When users register internal suppliers, we want the "Procurement BU" field to default automatically based on the user's assign…
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Buyer is not able to change the delivery location and inventory Org at PO lineBuyer is not able to change the delivery location and inventory Org at PO line, how to achieve it. Scenario: Couple of Procurement requesters raise the PR for for same i…
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Order Lifecycle Graph chart Missing Received section on Redwood Purchase Order ViewSummary: When compared the classic and Redwood view of Purchase order life cycle we notice Received section is missing on the Redwood page. Is there a change in represen…
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Can the same BPA line for an Item be used for different Purchasing Line Types Automatically?We have a BPA for Line Type as Goods for items with all the required details and it works fine whenever a Requisition is created for the same line type. It automatically…
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Getting Error when trying to Process Requisitions.Summary: Getting Error when trying to process Requisitions in to Purchase Order from Process Requisition page. This message pops up from time to time, sometimes able to …
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Custom Account Combination Rule cannot found in Manage Transaction Account DefinitionSummary: Hello, We created custom Account Combination Rule but cannot found in Manage Transaction Account Definition. Just checking if anyone have idea about this? New a…
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Toggle option for table and card view in My receipts newSummary: Hi I wanted to see a user level toggle option for card and table view of receipts.How to enable it? Also, only one user is affected by table view in an org whil…
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How to update in bulk payment term at supplier levelSummary: We need to update the payment term for 100+ supplier . How to do it using mass update or is there any option to do it in bulk instead of manually updating it Co…
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Is there a way to prevent an encumbrance from posting into a prior FY when Reopening a PO?Summary: We've noticed that when someone reopens a finally closed PO, the encumbrance will be placed back on the budget based on the PO Creation Date, which has been in … -
Creating Terms Templates Outside Oracle: Upload OptionsSummary: We’re using a simplified Terms template, but we often run into formatting issues when copying and pasting it into the Oracle download. Is there a way to upload …