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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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What is the BPM Task that sends "Purchase Order Failed Validation" notification to the buyerSummary: what is the BPM Task that sends "Purchase Order Failed Validation" notification to the buyer? Content (please ensure you mask any confidential information): Cur… -
Unable to create a Contract Purchase Agreement using Redwood pagesIn the Classic UI, when creating agreements, we have the option to select either a Blanket Purchase Agreement and a Contract Purchase Agreement. However, in the new Redw…
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When updating only header data on Purchase Agreement Change Order, approval errors outSummary: Purchase Agreement Change Order approval errors out when only header data is updated due to the Procurement Category Hierarchy Level 1 = Management... condition… -
How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
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PO approval issueWhen the Department (Cost Center) is 0000, the Destination Type is Expense, and the Project matches one of the configured project numbers (IT: Boca Printers, IT: ERP Imp…
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Vacation rule is not reassigning the FYI notifications to the designated userHi, We are facing an issue where an employee is going on vacation and has set up a vacation rule to re-assign his tasks to other users. However, the FYI notifications ar… -
Sourcing Negotiation Not Linked to PO Copy TitleSummary: Hello Everyone, We are using Oracle Fusion Cloud Procurement 26C. We followed the process below: Created a Sourcing Negotiation (RFQ) and completed the Award pr…
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25A: Unable to see items when creating POSummary: In 25A, the Purchase Order Redwood page is released. We're trying to create a new PO from that page, but we're unable to select or see any items at PO Line leve…
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Redwood: Released a BUY Planned order, REQ Number can see in Supply Orch. But not showing in View ReSummary: Redwood: Released a BUY Planned order for many items, REQ Number can see in Supply Orchestration. But the Requisitions are not showing up in View Requisions of …Venkateshwarlu Voruganti-Oracle 4 views 0 comments 0 points Started by Venkateshwarlu Voruganti-Oracle
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Use PO Information template attribute to derive chart of accountSummary: User want to leverage PO information template attribute to derive chart of account, i tried many fields, but it didnt work. Similar question raised in community…
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Service Purchase Order Between Two Business Units Under the Same Legal EntityWe have the following business requirement in Oracle Fusion Cloud: BU-1 and BU-2 belong to the same Legal Entity. BU-1 acts as the buyer/service receiver, while BU-2 pro…
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Please guide on how to enable the sort function on redwood self -service procurement page.Not able to sort the Item, Supplier item and description (ascending/ descending order), on Redwood Self-service Procurement page.
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Unfulfilled demand cancellation does not cause the requisition to be cancelled.Summary: Unfulfilled demand cancellation does not cause the requisition to be cancelled. Content (please ensure you mask any confidential information): Hello. When you c…
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Purchase Order business eventI have an OIC integration which has a trigger for the Purchase Order Business Event. In the Dev environment where the integration was created, the Purchase Order Busines…
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Make requestor field mandatory Purchase Order(new)Hi Community, I’m working on customizing the Redwood Purchase Order page in Oracle Fusion using Visual Builder Studio (VBS). I need to make the Requestor field mandatory…
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How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherSummary How to Migrate Approval Groups and Requisition Approval Rules in BPM from One instance to anotherContent Appreciate if there is any document which clearly outlin…
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Charge Account Retained After POET Removal and Account Rebuild in Redwood Change OrderSummary: Hello, We are observing an issue when requesters create a change order for an existing purchase order using the RSSP (new Purchase Requisition) screen with the …
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Redwood Purchase Orders - Requester dropdown not giving resultsSummary: On the Redwood Purchase Orders screen, when navigating to the distributions tab, the requester dropdown does not work for some users. When they press the pencil…
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Consolidating Multiple Requisition Lines into a Single Purchase Order Line for Drop Ship POsSummary: In Oracle Fusion Cloud Procurement, we have a business requirement to consolidate multiple requisition lines into a single Purchase Order (PO) line for Drop Shi…
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Erro - PO Variance Account couldn't be determined because...Summary: Hi, We are facing an issue when creating a Purchase Order (PO) from a Purchase Requisition (PR) of type Create Noncatalog Request. Issue description When the bu…
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How to disable Blanket Purchase Agreement from Style LOV in Create Agreement task?Summary: We only use Contract Purchase Agreements and no other type of agreements. Our requirement is that when Create Agreement is used, then the Style field should hav…
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BPA line start date is not available in the Upload lines template of the BPASummary: The BPA line start has been introduced recently and our customer is using the BPA upload lines template extensively to create BPA lines and update the existing …
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How can we enable purchase agreement in redwoodSummary: Please can any one help how to enable the redwood page for purchase agreement. Content (please ensure you mask any confidential information): Version (include t… -
Unable to search or filter by item in Redwood purchase agreement (BPA)Summary: I am not able to filter or sort by item number in the new Redwood BPA screen. We have several contracts with hundreds of items so it is not realistic for the da…
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Purchasing REST API erroring in Visual Builder for ExcelSummary: Purchasing REST API erroring in Visual Builder for Excel Content (please ensure you mask any confidential information): I am trying to utilize Oracle Visual Bui…
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The account (PO Accrual Account) Couldn't be determined. (PO-2055355).Summary: Error Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snip…
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Purchase Order Line numbering/SequenceHello Oracle Community, We are experiencing an issue in Oracle Fusion Procurement where the requisition line numbers are not retained in the corresponding purchase order…
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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Query to Find Agreement Document Style IDHow can you query the agreement document style ID? Field is in the snippet. We're attempting to make Contract Purchase Agreement the default agreement document style usi…
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Issue Adding Funds to a Fixed Price Services PO with Existing Receipts and InvoicesSummary: Dear Experts, We are encountering an issue while attempting to add funds to an existing Purchase Order (PO) in Oracle Fusion Procurement in Classic verison. Bus…