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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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how do I create a new Interface Source CodeSummary: I have a new interface to create purchase requisitions and need to identify these transactions using a new interface source code. Can someone please guide me on… -
can we add clauses and term template to purchase order?Summary: How do I add clauses and terms templates to a purchase order? If the purchase order is created from sourcing, where can I see this linkage? Content (please ensu…
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Unable to delegate PO Change Order approval from BPM Worklist.I am able to see PO change order notifications in the BPM worklist under the BPM home page BUT I have a question related to this. I noticed that when a PO change order a…
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What is Oracle’s recommendation for handling large BPA data volumes (230 million+ records)?Summary: Large BPA volume (230 million records) and its potential impact on system performance. What is Oracle’s recommendation for handling such large data volumes? Wha…
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Available options in Performance Goal Approval NotificationsSummary: When we view goal approvals in the goal interface, we only see a few options (Approve, Reject, Edit, and Request Information). However, when we open the same no…
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PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or…
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I have erased one of this users in PO_DEFAULT_PRC_BU and it has been created automaticallySummary: One user told me that did not want to have a BU assigned when creating a PO so I entered PO_DEFAULT_PRC_BU and deleted her user in there. We´ve find out that th… -
Queries related to PO and Change Order Acknowledgement email sent to Supplier Contact.Summary: Queries related to PO and Change Order Acknowledgement email sent to Supplier Contact. Content (please ensure you mask any confidential information): When a Pur…
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Purchase Order Outbound EDI 850 to exclude records based on Purchase Order type valuesSummary: Hi Everyone, We are looking to customize XSLT file for Purchase Order Outbound EDI 850 to exclude records based on Purchase Order type values stored in custom E…
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How to default PO specific Ship to location as Default Bill to and ship toSummary: Hi Team, Currently we are defaulting one specific Bill to address for purchase orders. but for one specific address business wants to default specific bill to a…
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supplier profile change rejected reasonSummary: Currently, when the vendor team rejects a supplier profile change, there is no popup or mandatory field to capture the rejection reason. I would like to enable/…
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'Undo Cancel' option not available in PO Redwood pageWhen a Requester tries to cancel a PO line from Requisitions page, a Requester Initiated Change Order is created. In PO Classic page → Buyer has the option to edit the R…
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How Released BPA Amount is Unreleased from POSummary: What is the expected behaviour of the released amount in the event that the purchase order is closed / finally closed? Lets say we have a PO of value £10k raise…
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i have created reservation with demands and supply now i want to transfer demands. getting errorSummary: 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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Did my opt in to Procure Goods and Services Using RSSP turn on profile option?Summary: We turned on RSSP and RSSR last year. We opted into the following a. Internal Material Transfers b. Capture One-Time Address in Structured Format c. Fulfill Exp…
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How to download attachments in bulk from suppliers, contracts, purchase agreements, SRHello, Summary: As part of the implementation of a single ERP system for both Chile and Peru, users need to download the attachments found within the supplier files, con…
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Can inventory organizations from a different BU be selected on purchase orders?Hello, When creating a Purchase Order, is it possible to select an inventory organization that is managed by a Business Unit different from the PO’s Procurement Business…
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How to define Procurement Agent automatically based on Role assignedSummary: Hi Team, Is there a way to define Procurement Agent Automatically based on the Roles assigned to user like if user has Procurement manager system should automat…
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view purchase agreement page is still showing in old responsive UI though redwood is enabledSummary: View agreement page is still showing in old UI though redwood is enabled. Purchasing redwood is enabled. Profile options are set to Yes, all ESS jobs have been …
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Customize Purchase approval task to get overriding Approver user NameSummary: We are trying to customize the DocumentApproval task in order to skip the buyer approval if: the PO was processed from a requisition the requisition has an over…
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Oracle Cloud REST API Cancel Purchase OrderHello, I want to cancel a Purchase Order by REST API. The REST API that I use is : /fscmRestApi/resources/11.13.18.05/purchaseOrders/XXXXX/action/cancel (where XXXXX is …
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I can not search with requisition number on the redwood process requisition pageSummary: Hello, I am unable to search by Requisition Number on the Redwood Process Requisition page. When I enter the requisition number in the search bar, the results l…
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Reassign feature not working proporly on the redwood process requisition pageSummary: Hello, We can not select a buyer from the drop-down list to assign the requisition. The buyers' names are listed and clicked on the drop-down list, but the sele…
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Render PO DFF based on another DFFSummary: In PO Header we have couple of DFF (DFF1 and DFF2) created under Context Segment. DFF1 is a LOV with 'Yes' and 'No' values. We need to make DFF2 visible only wh… -
Need POs that are being communicated out of Oracle via email to have the FROM email address as: XXXXSummary: Purchase orders sent from Oracle via email must display “****” as the sender (From) address. I have set the PO_FROM_EMAIL_ADDRESS profile option at the site lev…
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Conditionally hide/show DFF based on other DFF's responseSummary: We have a requirement on PO headers - based on the response selected in one DFF, the other 2 DFFs should appear. If the response is 'Yes' in the first DFF, only…
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Change Order Approval - Change in AmountSummary: Change Order Approval Requirement based on the Change in Amount Content (please ensure you mask any confidential information): We have a requirement where we ha…
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Redwood Purchase Order - Remove "Create Purchase Order" IconSummary: How can we remove “Create Purchase Orders” icon on Purchase Orders (New) module. This functionality needs to be removed (We will not be creating a PO without a …
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Not able to query Purchase Requisition that was created from Supply PlanningSummary: Released a Planned Order from Supply Plan and it created a requisition in SCO and can be viewed from "Manage Supply Lines" in Supply Chain Orchestration. But un…
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In Redwood My requisitions, My Receipts, and BPA, searching using alphanumeric values is not workingSummary: In Redwood pages such as My Receipts, My Requisitions, and Redwood Purchase Agreements, the system contains alphanumeric numbers. However, when users search usi…Mohammed Arshad Imran-Oracle 11 views 2 comments 0 points Most recent by Mohammed Arshad Imran-Oracle