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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Restrict PO between Departments within Same Business UnitSummary: Hi, Requirement from our client is to restrict Viewing of the Service PO & Inventory PO between the respective departments within the same BUs. Though I have se… -
How to display the purchase order total with tax percentage on the order screenSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is it possible to copy the PO header description column to the receive expected shipments page?Hi Everyone, We have a requirement where the receivers want to see the PO header description in Receive Expected Shipments page. I dont see any column for description th…
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How to use AP Invoice Option for Drop Ship Purchase OrdersWe have setup 'Manage Dropship Flows' - 'Ownership Event' to 'AP Invoice'. Expecting 'AP invoice' after Dropship PO creation would close the PO but AP invoice expecting …
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Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
Submitter unable to add comments when the approver request for the information on POSummary: Our client user are facing the issue where if the approver request for the information on the PO submitted the Submitter is not able to add the comments as ’+’ …
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how to create approval rule for PO base on different segments in BPM workflowSummary: We need the approval routing to look at all three segments: Company-LOB-Department. Example:1. company000-LOB1-Location-Department111-Account 2.company000-LOB2-…
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OTBI Data access for userHi, We have a few queries regarding OTBI data access behavior. We have a user who is associated as an employee to one Business Unit (BU) under Manage Users. When accessi…
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How to use 24C feature Configure Approval Rules for Purchasing Documents Using Mapping SetsSummary: We are tring to compress the PO approval rules For our client. I am trying to use the feature Configure Approval Rules for Purchasing Documents Using Mapping Se…
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Unable to run ESS job to create index definition and perform initial ingest to OSCS, with fa-prc-poOur system has just been upgraded to 25A, and trying to enable "Redwood Manage Purchase Orders". The first step to be done is to set the profile value "ORA_PO_PURCHASE_O… -
How to extract BPM approval flows?Summary: We need to know how to extract purchase order approval flows from BPM and upload it to FSM. A customer decided to return to FSM after switching to BPM on Oracle…
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in PR Requisition Approval flow an employee not coming twice as manager and additional approverSummary: In Setup and Maintenance > Procurement > Manage Requisition Approvals > Header Hierarchy > Edit Rules when adding action for a Rule If action says Approval Chai…
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Tax Registration Number Should be appeared in process requisition pageAs the user required as she needs the Tax Registration Number at process requisition page where user can be able to see the ABN before converting into PO. is that possib…
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Restrict supplier users in vacation rule delegationSummary: Hi All, When an employee searches for users to do delegation for approvals, in search we noticed that even the supplier users also appear. We would like to rest…
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POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask …
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How to add terms and conditions to PO PDFSummary: How to add terms and conditions to PO PDF. We have entered the terms and conditions by using following path. Setup & Maintenance >> Search for "Configure Procur…
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PO creation directly with custom numberingSummary: We have a business requirement for PO numbering to follow the SO numbering sequence, so we are thinking to update PO number using API. Instead of going with thi…
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Displays the item's last purchase price in PO lineHello Experts!, Maybe some of you have done something similar. The client needs the purchase order displays the item's last purchase price at the line level. What we've …
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Disable the automatic PO communication, but trigger manually from the systemHi Team, As per the client requirement, the PO PDF should not be sent to the suppliers automatically, but they want to send it manually from the system rather downloadin…
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Can I make certain PO fields non-editable when they auto-fill from BPA?Our business is worried about users editing certain values that auto-populate from BPAs when creating POs. Can we make these fields un-editable only when a BPA is involv…
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Shared Service Procurement: Approved PR not found in Process RequisitionSummary: I was trying to process requisition using shared service procurement. Where Manage Service Providers: BU 1 Procurement Service Providers = BU 1 and BU 2 Steps t… -
Redwood export PO lines and schedule linesMy company is currently testing Redwood functionality for procurement. When I have a draft PO (Incomplete status) the export button does not work to export PO lines, sch…
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Finally closing a Purchase Order with closed budget periodSummary: Hi, Is there a way we can finally close a PO assigned with a closed budget period? Currently, we are getting an error: I tried creating a change order and updat…
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How to hide tiles on oracle home screen? without touching roles and privileges?Summary: is it possible to hide purchase requisition tile and my receipt tile with the help of sandbox or customization? We don't want to touch the roles and privileges.…
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How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
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Table names for the DFF , KFF, EFF in fusion.Summary what are the tables for DFF,KFF,EFF in fusion.Content Hi All, Can anybody knows the back end tables for the DFF, KFF, EFF in fusion. Thanks, Sameer A.
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PO Business event stopped triggeringSummary: We have a Purchase Order business event integration in our lower environment that was working but then suddenly stopped triggering. The first time this happened… -
How do I change default BU on process requisition page?Summary: When I open process requisition page, the procurement BU defaults to Freight USA USD BU. Then I have to change it my desired BU. Is there an option to change th…
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Re-assigning open PO to new supplierIs it possible to assign a open PO to new supplier
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How to Default Tax from Supplier to Purchase Order in fusionSummary: Customer requirement is to default the tax from Supplier level to Purchase Order. I have completed the below setup, however Tax Rate is not defaulting into Purc…