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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to handle Engineering Change Notification in Oracle ?I understand how can we handle Commercialization change order but how can we handle ECN (Engineering change notification) ? -
Can we default value to "Yes" on PO for cancelled unfulfilled demandSummary: On PO, we are trying to cancel PO line and while doing so there is option for cancel unfulfilled demand and we want that option to default to "Yes" although No … -
Get the DFF Fields of Purchase Agreement via REST APII have created a DFF field in Purchase Agreement via Setup and Maintenance page in Fusion ERP. Now when I am getting the data of Purchase Agreement via REST API, respons…
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Is it possible to enter serial number while receiving PO for expense item in self service receipt.Summary: We have defined serial control at Dynamic Entry at Receipt level in Item PIM. Business was entering receipts for both expense and inventory item from inventory …
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PO change Order to update schedule level values through VBCS REST API - DraftPurchaseOrdersSummary: Hi, Can someone please assist if it's possible to update Destination Type, Match Approval Level and Invoice Match Option for a Open PO though change order. I've…
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How can we restrict the Receipts to be created against one Purchase Order?Summary: We have a requirement to restrict the Receipt creation for 1 Purchase Order. Currently the system allows receipt creation for multiple Purchase Order when the s…
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Cancel AP Invoices using VB ExcelSummary: We're trying to build a Visual Builder Excel template to mass cancel AP invoices. We are able to download the invoices using REST API "/fscmRestApi/resources/11…
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Redwood : How to set shipped date Null by default in create ASN?Summary: Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to set shipped date Null by default. How can I do this? Content (please ensur…
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Redwood : How to turn the Enter billing details checkbox ON by default in create ASN?Hello, We use Redwood version on the Create ASN screen in Supplier Portal. We want to turn the Enter billing details checkbox ON by default. How can I do this?
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Oracle ERP Retainage Process with respect to Contracts and SuppliersSummary: I am aware about the generic retainage process where we create a document style in Procurement and we use the same style to create standard invoice and then Ret…
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Turning off "Autogenerate orders from requester-negotiated requisition lines" setting implicationsSummary: My client reported that purchases from a supplier auto-generated requisitions and submitted POs for approval. Upon further research, we discovered that the asso…
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Duplicate Cost Registration in Project Inventory-Project-Based Procurement FlowWe are implementing two procurement flows in the Procurement/SCM module, both integrated with Oracle Projects. Below is a summary and the issue we are facing: Both flows… -
Autocreate a POIn Redwood Procurement, I have created a requisition with negotiated check box checked. Still I am unable to autocreate a PO. Also , How can I test Receipt (New) ? I cou…
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Default start date on Contract Purchase Agreement page to current dateBusiness Use Case: When we click on create button on the CPA creation window, the page should open with start date getting defaulted to current date. This I tried achiev…
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Not able to view tax classification code in the Redwood Purchase Orders pageSummary: Not able to view tax classification code filed and others few fields in the Redwood Purchase Orders page while searching an existing PO. Please enlighten me in …
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Can we set PO printout to be opened in browser instead of downloading to local ?Summary: By default setting, when clicking "View PDF", the file is downloaded to local automatically. Is there any setting I can perform such that the file would not be …
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How to Remove Credit from the LOV of new requisition creation with no itemSummary: How to Remove Credit from the LOV of new requisition creation with no item. For reference, find below screen - This is on responsive self service procurement, r…
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Conditional Auto-PO Creation from CPA Based on DFF Flag in RequisitionSummary: Hi everyone, I'm working on a setup in Oracle Cloud Procurement where we want to automatically create a Purchase Order (PO) from a Contract Purchase Agreement (…
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How to create a Complex PO using FBDISummary: We want to load a large number of Complex POs to Oracle Fusion. When I access the release notes, it seems to indicate that the fields for these do exist in FBDI…
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How to Secure orders by project instead of by department.Summary We could grant buyer and procurement agent access per business unit, such that user can access to all purchase documents for the department. Yet some users are o…
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After click "columns' > "show all" in "Manage Orders", can I unselect the columns in batch?Summary: I click columns > show all. All columns are populated. I know how to select and unselect 1 by 1. Can I unselect multiple columns together in one go? Content (pl…
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System does not change the DFF value through FBDISummary: Dears Team, I am facing an issue while I am changing the DFF value at the header level through FBDI, when I try to do this, 1st system asks me to provide the li…
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Could someone please advise why is Redwood Manage Purchase Orders screen not showing results?Summary: Hello, Could someone please advise why is Redwood Manage Purchase Orders screen not showing results. When I switch to classic I see our expected Purchase Order …
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Purchase Order Report through View PDF ButtonCreate a custom report for PO including PO status, when run it through View PDF button after it is approved the po not updated untill a change order is created and appro…
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Can a Context Prompt be dependent on a flexible field?Summary: The customer requires that a Context Prompt option can be dependent on a flexible field in the REQUISITION Redwood. For example: In Preferences I have the field… -
Creating Terms Templates Outside Oracle: Upload OptionsSummary: We’re using a simplified Terms template, but we often run into formatting issues when copying and pasting it into the Oracle download. Is there a way to upload …
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Is there a way to prevent an encumbrance from posting into a prior FY when Reopening a PO?Summary: We've noticed that when someone reopens a finally closed PO, the encumbrance will be placed back on the budget based on the PO Creation Date, which has been in … -
Can the approver receive a notification when a transaction(Requisitions, PO's, Invoices) is rejectedSummary: The client would like rejected transaction notifications to be sent to the transaction approver. Currently rejection notifications are only sent to the submitte…
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Is it possible to customize fields only on non-catalog requisitions?Summary: In our organization, users should be required to enter supplier & supplier part number when entering a non-catalog requisition. However, these fields should be …
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Is there any way to Send PO to suppliers in batch instead Real timeSummary: Our client wants to send all the PO's during the night. I saw a few notes about this topics but all of them are old. Requirement is to send PO to suppliers in b…