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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Missing Transaction History on My Receipt(New) Redwood pageSummary: Transaction History is missing on My Receipt(New)[Image 1] whereas it is visible in classic UI My Receipts page [Image 2]. Kindly Provide the setup to enable Tr… -
Custom Purchase Order Line typesSummary: Required to deviate from the standard PO line types 'Fixed Price Services', 'Goods' and 'Rate based services'. Content (please ensure you mask any confidential …
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Horizontal scroll bar is at the very bottom of the screen for tabular format of MyReceiptsSummary: Horizontal scroll bar is at the bottom of the screen for tabular format of MyReceipts, the headers are not fixed and we have to scroll all the way down to find …
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Is there a way to derive a non accrual account for inventory destination type PO matched invoicesSummary: We have a client requirement to derive the PO charge account in the distribution line for a matched invoice to a inventory destination type PO. The system defau…
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Can we decide approval rule / Hierarchy as approver to route different hierarchySummary: Can we decide approval rule / Hierarchy as approver to route different hierarchy Content (please ensure you mask any confidential information): Can we decide ap… -
Contingent worker scenario - ProcurementSummary Contingent worker scenario - ProcurementContent Hi All, We are in the process of collecting requirements for a power and utility client. We wanted to know if we … -
what is the impact of or use of "Match Receipt Accruals"Summary: what is the impact of or use of "Match Receipt Accruals" Content (please ensure you mask any confidential information): is it create accounting entry or share s…
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Accrual Reconciliation Report is not showing any dataSummary: Accrual Reconciliation Report is not showing any data Content (please ensure you mask any confidential information): Accrual Reconciliation Report is not showin…
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How to default purchase order action to "Close" while closing the documentWe are trying to close a doucment. So, once we click on close a window will come up and there are multiple actions available (Finally close, close, close for invoicing e…
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Document Approval Attribute to Check BPA Number on PO HeaderSummary: We have a business requirement to route purchase order approvals for supply chain based on whether the PO has a BPA Number on header level or not. So, the quest…
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Archival & retrievalHi team, one of my ERP & SCM customers contacted me regarding their P2P process, more specifically regarding their records management - archival and retrieval - aspects … -
How to default the Po acknowledgement option as "Yes"How to default the Po acknowledgement option as "Yes"
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How to restrict Business Unit in an approver overrideSummary: In Procurement cloud, we would like to restrict Business Unit at approver override function. My customer is in trouble approval route. So we want to know how to…
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Is Domain Value Maps (DVMs)/ FusionCode.dvm (Manage Collaboration Messaging Domain Value Map/SOA ComSummary: Is Domain Value Maps (DVMs)/ FusionCode.dvm (Manage Collaboration Messaging Domain Value Map/SOA Composer) Mass Update Available Content (required): Is there a …
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Distribution details are not visible when viewing PO from Requisitions in RSSPSummary: When clicking the View Order from Requisition, the PO page doesn't have distribution details. This is available in the classic SSP. How do we get distribution d…
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how to download multiple Purchase orders data via Oracle VB for Change Order PO in one go.Our client requirement is to update the Buyer field for open/approved PO using Oracle VB excel. Issue is we are not getting option on how to download multiple Purchase o…
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Redwood 25B - Receipt details are not showing the AttachementDear All, I added an attachment when I received a purchase order, but unfortunately, for the same receipt, the attachment is not showing in the receipt details. But it i…
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Ability to send notification to first approvers in case one of the approvers rejects a PR/POSummary: Currently, only the requester/ Buyer will receive a notification if an approver rejects a requisition/PO. Is there a way to let the first approvers know if the … -
Add a default category for Supplier Content Map setSummary: Add a default category for Supplier Content Map(SCM) set Content (required): For the Punchout configurations, we add the category and UNSPSC code mapping in SCM…
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Use of PO Charge Account in Purchase Order AccountingHi Community, Can somebody please help me understand where does the PO Charge Account come into picture in the accounting entries of purchase order? Whether it comes for… -
How do I enable “Contains” wildcard / fuzzy Search on requisition formSummary: When raising a requisition, under the supplier box, how do I enable wildcard search option without having to use the "%" symbol, so that when users are searchin…
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Purchase Order Item Quantity Limit RequirementSummary: Purchase quantity limits for items in any Purchase Orders Content (please ensure you mask any confidential information): Hello, we are in a situation where we n…
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Charge account flex fields to be editable on PR line level when in “Cart Review” On RSSP PageSummary: Charge account flex fields to be editable on PR line level when in “Cart Review”. In Classic UI, when you edit a requisition , the following requisition line de…
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Purchase order document status update (from "INCOMPLETE" --> "CLOSED FOR RECEIVING")I am creating Purchase Order (PO) via FBDI. We either "NONE" or "BYPASS" in the FBDI header tab "Approval Action" coloumn as per the attached screenshot: "FBDI_PO_HEADER…
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Automate transfer of PO retention from current to non-current liability when held over 12 months.Summary: The requirement is to automate the transfer of retention amounts in Complex Purchase Orders from current liability to non-current liability accounts when the re…
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AI Agent Studio is automatically enabled 25CWe have not internally approved the use of AI Agent Studio so we have not done any enablement tasks for it. Despite this, the AI Agent Studio is available and enabled up…
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PO Implemented Email Notifications- since 23C showing Error- You dont have access to party recordsSummary: Content (required): Same error occurs for Email Notifications for Requester and Buyer Change Orders Version (include the version you are using, if applicable): …
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Issue with Cost Factor creationSummary: We have a requirement to create Internal and External cost factors, but we are not having an option to choose the Internal Or External cost factor in "Manage Co…
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Create PO for one item and receive as multiple itemsWe want to create a PO for one item, and while receiving, we need to accept different items. To elaborate on the requirement we need to create a PO for one engine. This … -
Add new Field while promoting Supplier.Summary: While promoting a supplier into spend authorized we need to add a field to upload files. How can we add new field to upload the supporting documents ( Attachmen…