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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Backing requisition Parameter as part of the purchasing approvalSummary: Created PO rule to When the PO is backed by requisition PO should get auto approved—>This is working fine as we are able to achieve this When the PO is created … -
Moved: How to Bulk upload Purchase Order in a Trade Operation Charge Line in Landed CostThis discussion has been moved. -
Unable to make change reason field required for a PO change orderSummary: We have a client requirement to make the Change Reason field on the PO line a required field for a PO change order. When I select the field in the Sandbox, and …
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To Implement Cost flow—Expense →WIP →Inventory for Publication & Merchandising Project in Oracle PPMSummary: The client manages Publication and Merchandising projects where costs are first booked to an Expense account in PeopleSoft, subsequently moved to WIP/CIP, and f…
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"Add from Catalog" Option while making PO in fusion cloudSummary: I want to know if this option "Add from Catalog" is same as Catalog in EBS where user can see and select past procured quantities and prices. In short, catalog …
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Supplier Text not not visible on Blanket Purchase Agreement PDFSummary: Created new BPA and added Supplier Text note via attachment. Note is not showing up on the BPA Pdf view. Content (please ensure you mask any confidential inform…
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unable to update delivery to location Requisition pageSummary: Customer facing the problem in Redwood Requisition page. It has been observed that on the Redwood Self Service Procurement page, the Deliver-to Location field d…
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How to block communications to supplier when PO is canceledHello, We would like to block communications to supplier when the PO is canceled. We have tried fixing the value 'None' for the field communication method in below pop-u…
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Project Number LOV to be restricted into a RequisitionSummary: Can I restrict the LOV of the Project Numbers based on a custom rule selected into the Requisition? How can I filter this LOV? Content (required): Purchasing Ve…
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Why would Uninvoiced Receipt Accruals Report be blank when there are uninvoiced receipts?Summary: We have run the Uninvoiced Receipt Accruals Report for multiple business units with uninvoiced receipts but no data appears on the report. The POs with an uninv…
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What role is required to update maintenance work order on an open purchase order?Summary: What role is required to acheive the same in Fusion? Content (please ensure you mask any confidential information): Levy is an EBS customer migrating to Fusion.…
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Manually created Requisition is not available for converting to POSummary: Manually created Requisition is not available for converting to PO Content (required): Created a PR manually and its in approved status. But not able to find it…
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Defaulting Requested ship date on Manually created PO without backing requisitionsSummary: For Standalone Purchase Orders which does not have backing requisitions, we want Requested ship date to be auto populated. Content (please ensure you mask any c…
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Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the …
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Change order approval is assigned to HCM product owner instead of Purchasing managerSummary: The cost center manager is inactive and the approval for the change order which is supposed to go to the purchasing manager is getting assigned to the HCM produ…Sai Satya Supriya Yalla-Oracle 11 views 0 comments 0 points Most recent by Sai Satya Supriya Yalla-Oracle
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How buyer search history amount PO has been approved when create a new POSummary: Hi oracle support, step transaction : We have been create PO PO001 (status : Approved) Supplier : Advanced PT Item : Sparepart001. Amount PO : US 100 PO002 (Sta…
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How to send reminder of pending approval only at a specific task level?Summary: Hi everyone, We are trying to enable reminders for ICP Approval. After the approver performs "Request Information" from the user, we want to enable the reminder… -
Default Item Number on PO Line DFFSummary: Hello Experts, We are looking to create a Mandatory DFF requiring users to associate an Item to their Expense Lines. To make things easier we would like to defa… -
Bulk Uploading of Approved Supplier List category wise ?Summary: Bulk Uploading of Approved Supplier List category wise . Content (please ensure you mask any confidential information): Hi Community, I am facing an issue in up…
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How to default the requested delivery date for a standalone purchase order?Summary: I have a standalone purchase order with 50 different line items. I need to default the requested delivery date for each line items. Is there any possible way to… -
Unable to add Deliver to location conditionSummary: I am trying to add a condition the accounting rule for charge account based on the deliver to location value. When I validate, I get this error he value WH-****…
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How to Configure FYI Notification to Specific User After PO Receipt in Oracle FusionHello Experts, I would like to configure an FYI notification in Oracle Fusion Procurement. The requirement is: After a Purchase Order is fully received (i.e., receipt is… -
Need REST API details to Create Purchase Orders based on Requisition NumberSummary: Need REST API details to Create Purchase Orders based on Requisition Number, Not able to find the REST API in Oracle document. Please do provide the Request Pay… -
Is there a way to get the Communication Email of a PO from the supplier site for PR matched when AddSummary: Is there a way to get the Communication Email of a PO from the supplier site for PR matched when Additional email is populated in PR redwood? Previously in the …
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How to update from Email Notification specific for Supplier User Account creationSummary: Client requires that "from" email sender is using a specific company email (ex. company@company.com) just for supplier user account creation initiated from supp…
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Request for Real-Time Approver Eligibility Validation During Approval Action in Oracle FusionSummary: We have identified a scenario within Oracle Fusion’s approval workflow for transactions such as change orders and requisitions. Currently, the system determines…
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Is there any problem to create a BPA with over 10,000 lines?Summary: Our client wants to create 1 BPA with over 10,000 lines. Is there any performance problem when they do so? Our client uses dropship, requisition, API, FBDI I wa…
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Seeking Guidance: Procurement Classic UI Support During Large-Scale Consolidation Migration ProjectSummary: Requesting Oracle guidance on a temporary Classic UI support exception during a large Procurement Cloud consolidation, to avoid redundant migration to Redwood b… -
Can I create Approval for document types on specific actions like Withdrawal-Hold-Cancel-Reopen ?I need to create Approval on document types on specific actions like (Withdrawal-Hold-Cancel-Reopen-Unhold) separately not a general Change Order to have different way o… -
Is Redwood Purchasing required with 26B or just before 27AIs Redwood Purchasing required with 26B or just before 27A ? I saw the timeline but couldn't tell for sure