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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio… -
All POs created for one supplier should always default the invoice close tolerance percent to 100Summary: Hi Experts, We have created credit card company as Supplier and we generate weekly statements as an Expense type PO. The Purchase orders created for this suppli…
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Redwood Purchase Orders: Add From Catalog ActionSummary: Hello Experts, We are hoping to introduce the Redwood Purchase Order UI to our client. However, we see that the 'Add from Catalog' option is not available yet. … -
A-Not able to see Purchase Order Number on the Zip file in the PO communication mailSummary: I am unable to view the PO number in the ZIP file received via PO Communication, although the PO number is visible in the attached PDF file. Is it possible to i…
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Can we have multiple Sold to Legal Entities on the Process Requisition Page in Oracle fusionSummary: Hello Team, We have multiple Legal Entities associated with one BU. We want to have multiple Sold to Legal Entities on the Process Requisition page. Regards, Su…
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Which of the following Supplier Portal tasks require Supply Chain Collaboration licensing?Summary: We're implementing on a new client and it does not have a Supply chain Collaboration license. What are the functionalities that you could not access in the supp… -
How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o…
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Purchase Requisition is stuck at the final approval stageSummary: We have a Purchase Requisition that has successfully passed all approval stages. However, at the final approval stage—which is configured to be automatically ap… -
The Notification for the supplier on the Agreement doesn't arriveHi , when i insert the agreement with the section Required Acknowledgment = Document , the informations on the agreement arrive at the supplier with the notification. In… -
Tax is not being calculated on the POs from the supplierHello Oracle Experts!, The business wants the tax on POs to be calculated based on the tax configured for the supplier. So, I modified the order in the task Manage Party…
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How to Exchange User-Defined cXML Messages via Oracle Supplier NetworkAs of release 19B, you can exchange user-defined cXML messages with your trading partners via Oracle Supplier Network. You can use this capability to customize your mess…
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Can not change destination type in Redwood PurchasingSummary: I have enabled Redwood Purchasing in a lower environment to begin testing. When I create a manual PO, I do not have the ability to change the destination type f… -
How to put condition on Agreement number on Enter Requisition Line VB redwood PageSummary Hi All, We have a Business Case All Global Agreement (CPA & BPA) starts with 2467. As per current business case that if we enter a requisition line with Agreemen…
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contract request is in pending status, not autoapprovedSummary: I have created contract requests and all of the them are stuck into pending approval status. As per my knowledge, CR should be autoapproved but mine are stuck i…
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Restrict access for Requesters / Buyers based on Department / CCSummary: Is there a way to restrict Requesters' / Buyers' access to Requisitions / POs based on their departments or cost centers. Content (please ensure you mask any co…
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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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PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an…
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CPA FBDI File error: second enclosure string not presentSummary: I am loading CPA data through FBDI file. I am getting this below error message and am unable to figure out the issue. Please suggest: Record 44: Rejected - Erro…
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Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate PurchaSummary Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate Purchase Orders to suppliers in bulkContent Hi All, We have a requi…
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Inbound Quantity Still Showing After PO Closure and ASN Line CancellationHi Everyone, I am facing one issue where the purchase order is closed and the ASN line has been cancelled, the quantity is still appearing in the inbound quantity. Since… -
Purchase Order Attributes that can be updated using REST serviceSummary: As of release 25C, following are the purchase order attributes that can be updated using draft purchase orders REST service: Header: Supplier (Not Applicable fo…
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Javascript work in page composer but dont work out of page composerSummary: When using Page Composer in Oracle Fusion ERP to inject custom JavaScript, developers may encounter unexpected behavior where the script does not execute reliab…
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Get all requisition processing request headersSummary: Hello, we are looking to utilise the following API as part of an automation process we are working on. REST API for Oracle Procurement Cloud - Get all requisiti…
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How to add Supplier Variable in Negotiation Terms & Conditions from Conf Proc Biz Function Task ?Hi Experts, We have a requirement to show the Supplier Name in the Negotiation Terms and Conditions that the supplier must accept before viewing the negotiation. We went…
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How to default location set and country to specific values in Manage Locations screen?Hello, I would like to default the location set 'AT Set' when creating a new location, how can I do that? In VBCS i do not see any field named 'location set' I also woul…
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how to call an API in the PO Approval WorkflowSummary: We need to be able to bring the Total PO Release amount for a particular contract. Is there any way that we can write a query or call an API in the PO Approval …
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Unable to see the expenditure organizations in the LOV in the PR/POSummary: We have enabled the PDSC in a TEST environment which is a recent clone from PROD. All the required setups are completed. But we are unable to see the other expe… -
When applying the filter, additional records are also being displayedSummary: When I try to search for one specific agreement, additional agreements are also displayed in the results. Could you please check why this is happening and advis…
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How To Prevent Requestors From Creating One Requisition For lines with Inventory and Supplier SourceSummary: Self-service Procurement: How To Prevent Requestors from Creating One single Requisition with lines having Inventory and Supplier Source? We have different appr…
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Need to view requested delivery date on all lines in RSSP similar to old classic requisition page.Would like to have the requested delivery date visible for all lines in the same view as classic requisition page, not have to click in each line to check. Click in Deli…