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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How can we add a button under accounts subview pages.Content (please ensure you mask any confidential information): The requirement is to add a button (Sync Customer Note) on the subview page of Account Notes Panel under A… -
Purchase Requisition approval via rest apiSummary: Purchase Requisition approval via rest api Content (please ensure you mask any confidential information): Ex: Purchase requisition has 3 level approval. Once PR…
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Redwood RSSP - Transform Data Post Upgrade scheduled process if not using a catalog.Summary: My client is about to implement Redwood RSSP in Production. They do not use Agreements or a Purchasing Catalog; do I still need to run a "Transform Data Post Up…
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How to create Accrual Clearing Rule for POs with 'Closed' StatusHow to create Accrual Clearing Rule for POs with 'Closed' Status.
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terminated change orders are getting stuck in transaction consoleWe have been having some performance issues and change orders were being thrown into a failed status even though they had already been approved. So, we tried to recover …
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Email notification to OC portal usersReview how the supplier can send an email to users who are registered for the supplier portal when they have a closed order for receipt. This occurs when the requester w…
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charge account for project related open PO conversionSummary: We are migrating open POs from legacy system. The open PO population includes both project-related (billing projects and Capital projects) and non-project relat…
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Restrict editing tax on PO for a partially/fully received PO LineSummary: I want to restrict the users from editing the Tax details on the PO Line once there is a partial/full receipt created for that PO Line. Is there any seeded way …
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Make DFF visible or required based on conditional field valueSummary: Is it possible to make DFF visible/required based on specific PO Category Chosen. For example : If PO Category is T-shirt, make the following DFFs visible/requi…
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SUPPLIER LOV NOT AVAILABLE IN PROCESS REQUISITION AND PURCHASE ORDER PAGESummary: When we go into Process Requisition (New) and process the approved PR and try to give in the supplier details, none of the suppliers pop up. This is also the ca… -
How to reposition tabs in RSSP in PR > PO > Order Life CycleIn RSSP, In PR > Click PO hyperlink > PO opens in RSSP UI with 4 tabs - Schedules, Order Life Cycle, Additional Order Details, Order History. We need to move the Schedul…
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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 to re-label Buyer attribute on Purchase Order?We have a client requirement where they want to re-label Buyer attribute to Requested By attribute. Is it possible to relabel the Buyer attribute? If yes, can you please…
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WHY IS THE PURCHASE ORDER AUTOMATICALLY GENERATED IN REDWOOD WHEN MAKING A REQUISITION?Summary: 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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Correct, edit, adjust or cancel an approved work confirmationSummary: We created a work confirmation against a purchase order, but later realized that the confirmed amount entered in the work confirmation, was higher than the actu…
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Restricting PO Communication to Supplier for PO Split Schedule ChangesSummary: Business has a requirement to split PO schedules but would like to restrict the PO communication to supplier. In the PO split, we are modifying amount and reque…
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Is there any REST API available to extract data for po_system_parameters_allSummary: 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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GET all PO receipts for an Inventory OrgI tried using below REST API to get PO receipts /fscmRestApi/resources//receivingTransactionsHistory However it requires any of the below to be passed as parameter. At l…
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How to know open balances for more than 2 years?Summary: Requirement: We configured a new accrual rules to clear open accruals which exceeds 2 years , not cleared and still open It's required to find a way for validat…
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Can Item Attributes in Purchase Agreements update PIM item attributes?Summary: Can Item Attributes in Purchase Agreements drive trading partner relationship creation and item association ? For example Manufacturer and manufacturer part num… -
cannot update PO charge account in RSSP change orderSummary: Redwood change order screen for requesters (ORA_POR_RCO_REDWOOD_ENABLED = Yes). Users cannot add new requesters at line level or edit the PO charge account. Con…Daryl Griffiths 223 views 18 comments 4 points Most recent by Michael Gibby - Huron Consulting Group
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Can we create a Purchase Order referencing to an agreement with 0 amount at header level.Hello Team, We have three requirements in our project : a) To reduce the Header value of existing agreements to zero but the system is not allowing and throwing us the f…
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Category Context DFF at Requisition LineSummary: How to add a Context Sensitive Descriptive Flexfield on Requisition Lines based on Item Category. Cloud ERP 24B. Example: In classic Requisitions when a categor… -
creating receipts in redwood pageSummary: I am trying to create a receipt in my receipt (new) but it is not successful! It stays in creating receipt until the page worns out. Please find the image for r…
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Where is the note to buyer field in Purchase Order screenSummary: Is there a specific setup required to expose the Note to Buyer field on Purchase Order screen? Content (please ensure you mask any confidential information): Ve…
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Where is the reassign & return button in redwood POsSummary: In classic Purchasing, we see the Reassign & Return button in the process Requisitons screen. In Redwood we are unable to locate the same functionality. Could s…
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how to place the company name in the area of the external supplier registration pageSummary: steps: 1. Generate the URL from the option: Spend Authorized Supplier Registration URL https://iatdqy-dev1.fa.ocs.oracleclou... 2. When entering the URL the pag…
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Where is the Invoice Price Variance Report in Fusion?Summary: Hi gurus, I am unable to find the Invoice Price Variance Report in Fusion. This report used to be part of Purchasing in R12 : https://docs.oracle.com/cd/A60725_… -
Under collections tab in oracle fusion how to add receipts as search criteriaSummary: We have a requirement to be able to search with receipts also under collections tab. Pls help us with navigation on we can add additional fields. Content (pleas…
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Dismiss All button is not working for FYI notifications, any idea's?Summary: We have noticed that the Dismiss All button for FYI notifications is not working. We raised a ticket but the answers were not helpful as we know how it is suppo…