To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
Purchase requisition Not editable - Created Via Rest APISummary: We are trying to create purchase requisition using rest api but we are unable to edit supplier details even it is is Draft status . API - /fscmRestApi/resources… -
Prevent Duplicate Open PO IntegrationSummary: We have a Purchase Order (PO) integration from Oracle Fusion Procurement to an external system. POs are initially sent to the external system with status = Open…
-
PR attachemnts should defaulting to POSummary: Hi Team, The requirement is the attachments added to the Purchase Requisition (PR) for approval, under the category “To Approver,” should automatically carry ov…
-
Unable to find the PO to create ASNSummary: We have PO created from PR-1 and it contains 11 lines for which the ASN is created and delivered/received two lines added in the same PO through another PR-2 wh… -
Making DFF Fields as Non-Editable During PO Change Order CreationWe have a requirement to make the DFF fields as non-editable during change order creation. If possible, could you please guide us on how to achieve this.
-
Purchase order raised in the redwood UI - approval notification hyperlink opens to a classic PO linkWhen raising a PO from Purchase Orders (New), an approval notification is sent to the approver which includes a hyperlink to the PO for them to check those details. Give…
-
25B feature: Summarize Award Approval Attachments with Generative AI is not workingSummary: I have completed all the configuration and validation steps for the new enabled feature, but it is not working. The notifications for approval of negotiation aw…
-
How to send notification to requester when acknowledgement was rejected?Summary: When a Purchase Order Acknowledgement was accepted by supplier, the PO was implemented and the notification was sent to Buyer and Requester users. But when a PO…
-
Can we hide button from approval screen?Summary: Hi Team, Can we hide view invoice buttom from below screen? Below screen is the approval screen which opens in new window when we click on notification in oracl…
-
No Application Partner was found to process the message when processing cXML invoice from OBNSummary: The cXML invoice is failing within collaboration messages, saying "No Application Partner was found to process the message" I have seen other people report the …
-
Unable to see procurement dashboard - missing access to Period input parameterSummary: Unable to see procurement dashboard - missing access to Period input parameter Content (please ensure you mask any confidential information): Hello, I am unable…
-
Unable to cancel PO using REST API when in Rejected statusBusiness wants to cancel the PO automatically when it is in Rejected status. These orders are generated via B2B/Dropship process, hence, if SO is created incorrectly, an…
-
updating multiple POs using API and need to submit each change order for approval in oracle fusionSummary: I will update the Promised date on multiple POs, and need to submit each change order created for that update for approval but not manually through UI Is there …
-
Unable to set a default value for the Accrue At Receipt flag on the Redwood Page for Purchase Order.When creating a new form rule on the Redwood Purchase Order Edit page, I see options to make a field Required, Hidden, or Read-Only. However, I’m trying to set the Accru…
-
Purchase Agreement Link Not AvailableHello, I created a role with the following privileges: Search Purchase Agreement, Search Purchase Order, View Purchase Agreement and View Purchase Order. After assigning… -
SQL query to verify whether Oracle has sent the PO approval email in fusionSummary: Required a sql query to verify whether Oracle has sent the PO approval email in fusion Content (please ensure you mask any confidential information): Version (i…
-
Does Adobe Sign also work for Purchase Orders, vs just with Enterprise Contracts?Summary: We are looking for the best "out of the box" e-signature solution for Purchase Orders. It's unclear if Adobe Sign will work (out of the box) with Purchase Order…
-
Feasibility of CVR “by Source” and Alternatives in Oracle FusionSummary: We would like to understand whether Cross-Validation Rules (CVR) in Oracle Fusion can be scoped or evaluated by transaction source (e.g., specifically for Procu… -
We want to create the Receipts for the Purchase order which has the Credit line typeSummary: We have the requirement to create the Receipts against the Purchase Order which has the Credit Line Type with negative amount e.g. -200 so we want to know is th… -
Agreements in Redwood and a now chargeable PrivilegeHas anyone else noticed that in 25D there is availability to Create/Edit Agreements in Redwood, Oracle have made a change so that the privilege View Purchase Agreement W…
-
How is release amount calculate for BPA?I need to understand the calculation logic for the BPA "release amount" field when I create a release (PO). I've noticed that this field is updated when the release (PO)…
-
Extraction of attachments to contractsSummary: We have a request to bulk extract all attachments from active contracts in Oracle. Is this possible? Content (please ensure you mask any confidential informatio… -
Customize Create Customer Statements ESSJOBHi. Does anyone have any idea if it is possible to customize the Create Customer Statement ESSJOB to include three more parameters? Client wanted to include a parameter … -
Need an auto approval for PO(approval pending for more than 2 days)Hello Everyone, We have a requirement that the purchase order approval notification to be sent to the approver for 2 days and if the approval is pending with the approve…
-
Delivered Amount and Invoiced Amount showing rounded amounts on PO Lifecycle schedule linesHow to display the correct amounts in UI. Summary: We are able to see the difference in the amount displayed on purchase order life cycle screen, specially in schedule l…
-
Transferring attachment category of PO.Summary: Content (please ensure you mask any confidential information): Hi We currently have approximately 20,000 purchase orders with file attachments. Due to user erro…
-
Redwood MyReceipts how often ESS job to create index definition and perform initial ingest to OSCSFor Redwood MyReceipts(New) how often should the job ESS job to create index definition and perform initial ingest to OSCS be ran after the initial ingest for the follow…
-
Is it possible to include the supplier name in the PR/PO approval notification worklist summarySummary: The user wants the PR/PO approval notification worklist to display the supplier name directly in the summary. Currently, the approver must open the notification…
-
BPM List builder for single approver Approval methodSummary: Hello, I'm using creating mapping sets design for requisition approvals referring the below and Approval method would be single approver. We are using the BPM a…
-
How we can use User-Defined Descriptive Flexfield to generate account in source roleSummary: We have a requirement to generate and set an account upon receiving the expense PO Content (please ensure you mask any confidential information): Version (inclu…