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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Not able to download more than 500 records for a BPA using VBCSSummary: a. We want to download all BPAs for a specific supplier. b. We want to update the Price for the BPAs. c. But we are not able to download more than 500 records b… -
Query dropship and receiptsSummary: Query dropship and receipts Content (please ensure you mask any confidential information): Hello everyone, I need a query to associate sales order lines with th…
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I have a PO that is created but not with the full amount of the PR. What happens to the commitmentSummary: Assume I have PR for 1000 dollars but I only create a PO worth 500 what happens to the remaining 500 do they stay in the commitment? Content (please ensure you …
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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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Requirement for Conditional Mandatory Attachments in RSSPHi Team, We have received the following requirement from one of our customers regarding the Edit Requisition Summary page: The customer would like to enforce conditional…
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Pending Requisition Lines from Replenishment POs Appearing in Process Requisitions Work AreaWe are seeing an issue where requisition lines generated through our stores replenishment process are persisting as pending requisition lines in the Purchase Order → Pro…
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Need different Purchasing order layout for different requisition Business UnitsSummary: Hello , Currently, Oracle allows to create different PO layouts for different procurement BUs. We have multiple requisition BUs under one Procurement BU and the…
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Reorder Fields in Redwood purchase order pageSummary: Hi team Can we reorder fields in the Redwood purchase order page . We need the ability to move some fields like attachments from the "Additional Order Details" … -
OSP Purchase Orders Not Getting Created AutomaticallySummary: Hello Team, From Work Order Releases OSP Purchase Order is not getting created automatically in fusion. We have already checked below points:- BPA control tab a…
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Reassign PO of particular supplier to set of different buyersSummary: How can we Reassign PO of particular supplier to set of different buyers (we don't want to go for the REST API option) Share any other possibility. Reassign PO …
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Is there no way to UPDATE Purchase Orders via FBDI?Summary: Is there no way to UPDATE Purchase Orders via FBDI? I have tens of thousands of rows that were converted incorrectly, missing the Requisition Numbers, Source Ag… -
Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s…
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How to disable Blanket Purchase Agreement from Style LOV in Create Agreement task?Summary: We only use Contract Purchase Agreements and no other type of agreements. Our requirement is that when Create Agreement is used, then the Style field should hav…
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We can't see the Highlights generated by the AI for the BPA in the notification.Summary: We are trying to implement the "View Blanket Purchase Agreement Highlights Created Using Generative AI in Approval Notifications". While the highlights are show…
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Redwood Purchase Orders (New) Custom Columns not saving after logging outWhen in Redwood Purchase Orders (New) a user can click the Customize Columns symbol and add their required Columns for extra data they require in the searches they run. … -
How to hide the Submit button in the Manage Approvals screen in Purchase orderSummary: Requirement is to hide the Submit button in the Manage Approvals screen in Purchase order Content (please ensure you mask any confidential information): We have…
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Complex Workorder - Work Confirmation Approval – Availability of FYI Notification to PO BuyerHi, Work Confirmation Approval workflow and its related notifications. Based on Oracle documentation, Work Confirmation supports: Approval notifications However, we have… -
Query to See the Approver Name on Whom a PO is Pending For ApprovalSummary Query to See the Approver Name on Whom a PO is Pending For ApprovalContent Most of the time we get an SR with requirement to see or extract on which approval lev…
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Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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Purchase Order Encumbrances Are NULLSummary: When querying the distribution table PO_DISTRIBUTIONS_ALL, we have noticed all of the ENCUMBERED_AMOUNT values are NULL. However, the UNEMCUMBERED_AMOUNT seems … -
How to end date a RoleSummary Delete Button is greyed outContent Hi, We were using a custom role, which we do not need anymore. How can we end date it ? I could see Delete button in security … -
How to reopen a Finally closed Purchase orders and Purchase AgreementsHow to reopen a Finally closed Purchase orders and Purchase Agreements
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blanket purchase agreement line type generated from procurement contractSummary: Only Free-form agreement line type is autorized on the procurement contract. Where is managed the relationship between the BPA line type used when we create the… -
In Fusion Procurement, disable PO Acknowledgement for specific INV orgSummary: In Fusion Procurement, disable PO Acknowledgement for specific INV org. In 26A, understand, PO Acknowledgement for specific Supplier can be restricted at Suppli…
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GRNI report issueSummary: Hello all, we are using seeded GRNI report in oracle fusion and a custom report for GRNI with some additional columns. Both of them are not matching, Custom rep…
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Can we download PO PDF through REST API using Service accountSummary: We have identified a REST API to download the PO PDF which is working when use an "Employee" User account who is a buyer. But we want to use "Service Account" u…
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Automation of Purchase Requisitions from Maintenance with Additional InformationSummary: The objective is to automate the creation of purchase requisitions from maintenance work orders with external processing operations, ensuring that the PR includ…
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Cannot add agreement at PO line when supplier site differs from agreement siteWe are encountering a scenario where a requisition is created without a source agreement and is subsequently converted into a purchase order. At the PO level, the buyer …Francisco Carrillo-Robles 18 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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How to Change From Email Address Name for NotificatioRedwood Task Notify Buyers of Req Lines ReassigSummary: How to Change “From Email Address Name” for Notification – Redwood Task Notify Buyers of Requisition Lines Reassigned to Them We would like to understand if it …RenganathanVenkatesan 14 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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Request for Kit Item Functionality in PurchasingSummary: We would like to leverage the Kit Item functionality across the Procurement modules. Following is the detail of the requirement: Our requirement is that request…Tasweer ur Rehman 15 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group