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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Unable to use project header dff as accounting sourceSummary: We have a requirement to derive one of the COA segments using a value on the project header DFF. We created a mapping set for where we used the project dff as i… -
Redwood Purchase Order Tile Visible Despite Removing Redwood PrivilegeSummary: Hi Community, I’m working with a custom role in Oracle Fusion (NCR_PO_REQUISITIONER_CUSTOM) and trying to hide the Redwood Purchase Order tile from users with t…
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How can we create bulk change orders for Blanket Purchase Agreements ?Summary: We have a number of agreements in the ERP where business wants to create Change Orders, But manually doing for each Agreement is a tedious process. Could someon…
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How to create and update Approved Supplier List Entries from ExcelSummary: How to create and update approved supplier list entries using the Oracle Visual Builder Add-in for Excel. Content (required): Starting from Update 22C, Oracle P… -
Update multiple PO line and schedule DFF in one requestHi, Is there an API which can update DFF on multiple PO lines and/or PO schedules at once? The documentation lists Update one descriptive flexfield API but doesn't menti…
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Why is UPLOAD LINES options not working in Agreements and stuckSummary: As a buyer, our business users are creating agreements and since they need to add 70 or 80 lines, we are trying to add the lines using "Upload Lines" option fro…
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Separate Quantity and UOM Columns in Redwood PO Excel ExportCurrently, when exporting Purchase Order (PO) details to Excel from Redwood, the Quantity and Unit of Measure (UOM) are combined in a single column (e.g., “10 EA”). This…
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Is Redwood style notification for Purchase Order Implemented FYI available?It seems not to be working. What are the steps to enable it?
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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 … -
How requester name can be edited/added in redwood PO in 25ASummary: While creating purchase order in 25A using redwood screen I could not edit/add requester name which I need to do while creating indirect PO(Category based/descr…
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Getting error while clicking on prepare for signature on POSummary: Electronic Signature using DocuSign Error: Setup for integration with the electronic signature application DocuSign is incomplete. (OKC-196168) Content (require…
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Add Hyperlink in PO redwood pageHi Oracle Support, After activating Redwood Purchase Order Page, we have noticed that the hyperlink added in Classic UI has not moved to Redwood page. How could I add th…
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Please guide where we can find PO distribution number wise receiving detailsA PO with single schedule and multiple distribution was received partially from My Receipts (New). Now we want to find out the receiving details as per PO distribution n…
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Error NotificationSummary: Hi All, Is oracle sends out error notifications for POs (via email or bell icon). If the application is not able to communicate the purchase order because of an…
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Tracking BI Publisher Report Print/Email Status for Purchase OrdersSummary: Hi Community, We would like to raise a clarification regarding tracking BI Publisher (BIP) report usage in Oracle Fusion Applications. Business Requirement: Our… -
How to done multiple Updates in same Blanket Purchase Agreement via REST APISummary: How to done multiple Updates in same Blanket Purchase Agreement via REST API. Currently we can update BPA using Purchase Agreement Import Requests REST resource…
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How to use SQL query in BPM workflow.Summary: We have a business scenario where we would like to use SQL query in BPEL workflow and based on the result, we want to Reject or Approve the workflow. We tried u…
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Approval rule attribute for Project Expenditure Item Date on Purchase OrdersWe are expecting to create a approval rule which triggers a change order once the Project Expenditure Item Date on the PO dirtibutions level is updated. However, we coul…
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Is it possible to calculate Tax based on PO Line DFF?Summary: Is it possible to calculate Tax based on PO Line DFF? Content (please ensure you mask any confidential information): When a Purchase Order (PO) line is created … -
How to get Purchase Order option under Procurement as a tile?Summary: We added Purchase Order Inquiry duty role in our custom job role, assigned view procurement agent privilege to the user. Now the user can see Purchase Orders un…
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Automated price update in Oracle fusion as per latest purchaseSummary: With the annual price increases and tariffs, it would be convenient if the system would update the item master price for a vendor to the last price paid for tha…
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How to know the Source of Agreement Data by viewing the AgreementCurrently, i see different ways of creating a BPA/CPA. Direct option using "Create Agreement" Outcome of Negotiation Outcome of Procurement Contract I am facing difficul…
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Why exhausted CPA is being referenced in RequisitionRSSP create requisition, source: CPA, input required information, leave agreement field blank. Enable automatic sourcing contract purchase agreements is enabled at PROC …
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Unable to see attachments in attachments tab in POSummary: Hi Team, User unable to see attachment in notes and attachment tab. When I am loging with my user I am able to see attachments. Is this related to any Role? Kin…
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Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I… -
Need to customize Notification Document (Purchase Order) PO3000XXXXXX Communication failed (add FYI)We have a requirement to customize the notification Document (Purchase Order) PO3000XXXXXX Communication failed to add "FYI:" in the notification title as a prefix. Is t…
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Do we have an Mobile app to approve the Purchase Requisition and Purchase Order in Fusion CloudSummary: Dear Experts, Customer is looking for an mobile application support to approve and reject the Purchase Requisition and Purchase Order in Fusion Cloud Procuremen… -
How to stop attachment flow to purchase orderSummary: While Creating Requisition if we select attachment category = To Approver then attachment flowing to Purchase order but as per client request attachments should… -
Attachment category 'internal to requisition' not showing for Process Requisitions?Summary: All attachment categories except for (internal to requisition) will show the paper clip attachment on the line level on the Process Requisitions Page. When clic…
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List all Linked Invoices and Holds during Drill Down from PO to InvoiceSummary List all Linked Invoices and Holds during Drill Down from PO to InvoiceContent Hi Team, We are looking for the following requirement : List all the linked invoic…