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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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RSSP: View Purchase Order Highlights Generated by AI in PO page when opened from RequisitionsSummary: RSSP : View Purchase Order Highlights Generated by AI in PO page when opened from Requisitions as Requester is not working. This feature was released in 24D. Co… -
What privilege is required to see View PO using REST API?Hi everyone, I’m currently working with the Oracle Fusion Procurement REST API and trying to retrieve Purchase Orders through the Purchase Orders REST endpoint. The user… -
How print the pick slip report in set of batch.Summary: There is a requirement to support scenarios where internal requisitions are created, and transfer orders are generated in high volumes. In such cases, the busin…
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Cannot search items in purchase order, Redwood, 25Aitem field does not return any result
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PO TAX in 0 with 19% taxI have a purchase order with a 0 tax after assigning a tax code that calculates 19%; this effect could not be reproduced, as when applying the VAT code to the line, it c…
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Fusion Application - Supply Planning - Released Purchase Requisition to follow approval hierarchy.We Understand from Oracle that presently there is no feature/profile options to avoid auto approval of requisitions generated from the supply planning. In SCM side, we c…
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How to prevent auto-submitted PO after Smart Form with Negotiated Flag Buyer Assignment?Summary: Hi, I'm creating a Purchase Requisition from a Smart Form with negotiated flag and buyer assignment rule. After the PR is approved the system automatically crea…
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Validation on DFF field based on Values from Standard field using Page ComposerSummary: 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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BPA Line Number and DFF manually update issue in certain BPAWe have a business requirement to update BPA line numbers to under four digits and also DFF update to store the original BPA line number.As no functionality of Rest API …
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Why PO is showing order quantities with decimal pointsWhat are the criteria based on which PO Qty is shown in decimal
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Mass deletion of Buyer assignment rulesSummary: Can we do mass delete of Buyer assignment rules Content (required): Tried manage in Spreadsheet option but its not working. we want to delete the existing buyer… -
In Manage Orders Advanced search page - Project Number field does not fetch any values, LOV is blankIn Manage orders under advanced search, when we select Add Field option and select the Project Number The Project Number field is added to the search criteria but does n…
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Purchase Order default BUHi, when you click on Create Order in the Purchasing module, there are a number of fields that are automatically filled in. Where does the information for these fields c… -
how to create privilege with eff dff attributes?Summary: 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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Change order approval workflow with amount and percent change conditions at the same time?Summary: How can I configure the amendment (change order) approval workflow to be based on percent change and amount change at the same time? My issue is that for exampl…
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Custom View Only PO Role?Summary: Our client is looking to give view only access to POs for certain users. I created a custom role with the view PO privilege and PO work area privilege. We also … -
Redwood Purchase Order - Requestor Field MissingHello All, We're testing the Redwood Purchase Order creation page and found that the Requestor field is missing from the lines' columns, although it exists in the Classi… -
REST API Limitation for Purchase Order CreationSummary: We have developed an Integration to create POs from REST API when a PR is approved. If the PR is having more than 25 Lines eg: 36 Lines it creates 2 PO’s. 1 PO …
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Unable to submit the change order from Redwood UIHi, I am encountering the following error while trying to submit a change order using a custom role. The issue gets resolved if I configure the agent setup for the user;…
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Sample payload for the RTV creation against the PO receiptWe are trying to create Return to Vendor agsint the PO receipt via API. We used below payload but getting error. Payload: POST /fscmRestApi/resources/11.13.18.05/receivi…
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Complex PO creation from Procurement ContractSummary: We have a client requirement to create Complex PO instead of Standard PO from Fulfillment lines of Procurement Contract. So please let us know the possibilities…
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Punchout and Catalog requisition are converting touchless POSummary: Hi, Punchout and Catalog requisition are converting touchless PO, PO is getting creating in Pending approval status with Error( Your request for approval couldn…
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ONE TIME LOCATION is not populated in attribute1 for POR_ONE_TIME_LOCATIONS TableWe came to know that one time location address is earlier stored in attribute1 of POR_ONE_TIME_LOCATIONS Table. Our PO PDF report uses this column to populate one time a…
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Why Redwood self service procurement (25B) is not showing items in public shopping list?Summary: We are not able to see the list of items in Redwood public shopping list but we could the items in Classic Self service procurement. please advise. Content (ple…
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Is it possible to create a purchase order view-only role to access Redwood Purchase Orders?We are looking to create a custom role that would allow users to view the purchase order tile and all its content but have no read/write privilege in Redwood Purchase Or…
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Note to Buyer and Receiver is not populating from Requisition lines to PO linesSummary: Entered note to Buyer,Note to Receiver,Note to Supplier on Requisition lines and this requisition got auto converted to PO andcould not see the Note to Buyer an…
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Add and Update Project Information for PO in VBCS ExcleSummary: I’m facing an issue while trying to add Project Details using Oracle Visual Builder (Excel Add-in). Content When I try to Mass create or update records through …
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Need option to bulk update the PO line quantity and receipt routing which is partially receivedSummary: Need option to bulk update the PO line quantity and receipt routing which is partially received Content (please ensure you mask any confidential information): V…
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Cannot increase the Price on Purchase Order created from Purchase Requisition due to Price ToleranceHi, We want to increase the price of a Purchase Order (PO) that was created from a Purchase Requisition (PR). Currently, we have a "Price Change Tolerance Percentage" co… -
How to bulk import Domain Value Map under Collaboration Configuration for Suppliers and CustomersSummary: Hi Team, Does anyone knows how to bulk import Domain Value Map under Collaboration Configuration for both Suppliers and Customers? Thank you. Regards, Jade Cont…