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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How the Conversion's will happen in BPA based on UOM which we Select at Agreement levelSummary: My current requirement is to handle UOM conversions at the BPA (Blanket Purchase Agreement) level. Specifically: We need the system to automatically adjust the … -
How can you use DFF in Context Segment as Condition in PO ApprovalSummary: Business has defined Context Segment and wants to use the DFF as the condition. Can this be done without migration to BPM and is this what the "Attribute Catego…
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Does Oracle Enterprise Contracts have a Contract Dashboard?Hi, We have a requirement where customer is looking for a Contract Dashboard for expiring contracts, Contracts expired, Active Contract, Pending for approval, Under amen…
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Redwood Purchasing- We enabled purchasing Redwood UI but PO lines data is not visible in Redwood UISummary: We enabled purchasing Redwood UI but PO lines data is not visible in Redwood UI. Also while trying to create direct PO it is not showing any data in Requisition…
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How to Auto Reject PO Approval by using Xpath QuerySummary: How to Auto Reject PO Approval by using Xpath Query We have a requirement to auto reject PO Approvals but with the use of XPATH Queries, For example if PO Heade…
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Mass Attachments Download on Purchase Orders, Requisitions, Negotiations and Supplier RegistrationsIs it possible to download attachments in bulk from Purchase Orders, Requisitions, Negotiations and Supplier Registrations at once? If yes, please give us a detailed ste…
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Prevent PO Approval / Submission - based on Business ClassificationSummary: Hi all. We have an ask to restrict purchasing for Suppliers who are missing or have expired business licenses. My first thought was to use "Business Classificat…
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Add a new DFF in Budget entry details pageIs there a way in Budgetary Control module in ERP if when budget transfers are done if there is an existing field and/or is it possible to add a new descriptive flex fie…
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Invalid Buyer-We are processing requisition and creating order, when I try to update buyer system is showing error like 'Invalid Buyer' -We try to create standalone order and after t…
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how to put a list in an oracle visual builder query?Summary: Could someone please advise on how to put a list in an oracle visual builder query? Content (please ensure you mask any confidential information): Version (incl…
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enabling Redwood: Manage Purchase Ordershello, I am following the setup guidance to enable the manage purchase orders redwood work area from 25A & it references a privilege called: Manage Purchase Orders Using…
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Disable/ edit the ContractTermsNoMerge layoutSummary: Content (please ensure you mask any confidential information): I understand from the documentation here: https://docs.oracle.com/en/cloud/saas/sales/fasca/contr… -
change order is failing, Original requester on the requisition is inactiveOriginal requester on the requisition left without re-assigning and the new requester do not see the option to raise change order from PR Hence the Buyer is raising is r…
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EPP Report that includes Supplier NameWe have created a custom report for EPP that allows the contract team to monitor expiration dates for EPP contracts. The users would like to add the Supplier Name. There…
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How to import Purchase Order linked to a Purchase RequisitionSummary: We are trying to import Purchase Order linking to a Purchase Requisition created in Oracle Fusion. Upon checking the PO template (FBDI) it doesn't support refer…
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Category Restriction on My ReceiptsSummary: Category Restriction on My Receipts Content (please ensure you mask any confidential information): Hello, We have a client requirement where they want to give r…
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PR/PO CREATION ACROSS DIFFERENT LEDGERSHello, We have a multi-ledger, multi-legal entity setup in Oracle Cloud ERP with the following structure: Remat – Legal Entity A – Ledger A – Business Unit A (Holding Co…
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Cannot cancel incomplete POs - Error appearsWe have 2 incomplete POs (without a PR) that we want to cancel, and we can't do any action because this error - PO12013762, PO12013759 -
Inefficient search of POs with the filter as PO numberSummary: When we search for a specific PO number on the Purchase Orders (New) page, the results bring a lot of other PO's as well along with the searched PO. Is this a k…
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How we can restrict the users who create contract should not view by other contract ownersSummary: How we can restrict the users who create contract should not view by other contract owners with in the BU Content (please ensure you mask any confidential infor…
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Deep link privilege's for purchase orderSummary: We want to use Deep links in BIP report for Purchase Orders. By using that deep link we should be able to navigate to view Purchase Orders in the application. H…
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is it possible to delete item from Approved Supplier List?Hi, We have a requirement to delete some items from product hub. However, these items are used in Approved Supplier list in procurement. Is there any functionality to de…
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Communicate purchase order changesSummary: Communicate purchase order changes In configure procurement business function ,below highlighted function is to send the notification to supplier regarding the …
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New Oracle attributes added in BPM are not retrieved by OracleHi, We have added 2 new Oracle attributes (both at the Header level) in some existing rules of our PO Workflow ("isChangeOrder" and "approvalTotalPercentageChange") but …
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OTBI Dashboard to search purchase orders and drill down to view purchase order detailsSummary OTBI Dashboard for Line of Business Users or AP Specialists to search purchase orders and drill down to view purchase orders using deep linksContent Purchasing h…
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Adding Skipped status condition to cXML message Type CMK messagesWe have requirement to add the same condition to the OBN-cXML xsl file. Please do let us know if anybody have worked on similar requirement ? we did try to add the condi…
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Difference between Show All and More Details on bell notificationWe have noticed since we moved to Redwood based landing page that the More Details option is no longer available in bell notification. Instead we see the Show All option…
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How to mass cancel Purchase Order using REST API/SOAP APISummary: Business users want to Cancel hundred's of Purchase orders in Oracle fusion. Could someone please help with detail steps to mass cancels PO's at once using REST…
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We want to trigger notifications to buyers when PO is near to the PO End dateSummary: We want to trigger notifications to buyers when PO is near to the PO End date field which is a DFF on PO Headers. Can we trigger Fusion generated notifications …
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Unable to see Sub Inventory values when creating the Purchase orderSummary: Unable to see Sub Inventory values when creating the Purchase order Content (please ensure you mask any confidential information): When Creating the Purchase or…Goopikrishnan Jayaraman-Oracle 11 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle