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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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do we have any process for PO Notification withdrawn in a bulk after closure.Summary: do we have any process for PO Notification withdrawn in a bulk after closure. Content (please ensure you mask any confidential information): do we have any proc… -
Usage of Bill-To location on PO as a segment in PO Charge accountSummary: Location is enabled as one of the chart of account segments on our Fusion instance. We have a requirement to enforce the Bill-To location on the PO as the locat… -
Is it possible to retrieve or filter Purchase Orders by the Requester Name field using the REST API?Summary: We cannot directly pass the Requester Display Name parameter (for POs) through the API. Could you please review this and confirm whether it is possible to retri…
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how to handle credits to complex purchase orderSummary: Complex purchase order document style does not allow for credit lines. How are oracle users handling the situation where a complex purchase order needs to be cr…
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Is it possible to display project name instead of project number in PO distributions screenSummary: Is it possible to display project name instead of project number in PO distributions screen Content (please ensure you mask any confidential information): Versi…
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how to restrict adding a new line item(Not added in the BPA) to PO created againstSummary: 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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Sending PO/Attachment securely using email and Password protected filesSummary: Would like to know as Oracle standard out-of-the box functionality is PO/Attachment information is secured/encrypted when sent using email to Suppliers. Also is…
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PR Charge Account change appears possible but is not savedHi, During PR creation, it appears possible to edit the Charge Account and change the Department segment. However, after clicking save, the change is not actually saved …
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Requestor details are not showing in LOV while creating a requisition in redwoodSummary: 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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ReAssign purchasing documents program removes contract terms tab and deliverablesSummary: Business users are running reassign purchasing documents to reassign POs to a new buyer and buyer information got successfully updated, but contract terms and d…Maruthupandiyan Velayutham-Oracle 1 view 0 comments 0 points Started by Maruthupandiyan Velayutham-Oracle
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Cancel Unfulfilled Demand is Greyed Out for Complex Purchase OrderSummary: We are observing that the Cancel Unfulfilled Demand option is greyed out and automatically set to Yes while cancelling Complex Purchase Orders and would like to… -
Missing Encumbrance Journal for Expense Item – Accrue at ReceiptSummary: Hello, I am currently testing the Expense Item – Accrue at Receipt accounting flow with Encumbrance Accounting enabled. According to the expected accounting flo… -
extention of oracle fusion PO redwood pageSummary: I want to extend oracle fusion PO redwood page in a manner when user selects a supplier on the page we need to check its DFF attribute10. If it is Y then we nee…
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Oracle Fusion Procurement – Standard Reports/Dashboards for Goods Expense Receipt PerformanceSummary: I am trying to identify any standard Oracle Fusion reports or dashboards that can be used to analyze goods receipt performance, specifically: Outstanding receip…
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why the AutoReject Participant is not showing in PO Manage Approvals ?why the AutoReject Participant is not showing in PO Manage Approvals ? Where autoreject is a custom participant added with skip rule and auto reject rule. If we query th…
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Mass cancellation PO linesHello! We need to cancel 100+ lines in each PO across multiple PO. Please let me know if there is an easy and best way to accomplish this. Regards, VJ
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Is there any option available in Redwood UI like 'Favorites and Recent Items' in Classic UISummary: Like we have 'Favorites and Recent Items' in Classic UI, do we have any similar thing in Redwood UI? Or, is there any future plan to make this available? Conten…
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How to report/audit when a supplier acknowledged a POWhen we look at the action history, it only records when a request for acknowledgement is sent to Supplier, but we don't see any way to find when the supplier actually a…
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Unable to execute Workflow agent in Oracle fusion AI agent studio 26CSummary: Hi all, As part of the 26C release, we are encountering the error below while executing the workflow agents. Please let us know if there are any specific privil…
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What happens when a cost center is updated with open POs/Invoices?Summary: We are being asked to modify a cost center on a specific location and need to understand if there are any implications of doing so with open PO's or invoices. V… -
Seeking clarification on the adoption deadlines for SCMSummary: I cannot find any information published for Redwood adoption deadlines for Fusion SCM module. Is there a link I can access with this information? Content (pleas…
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How to prevent PO approval in case the approver is the requester in the PO?We have a Case where the approver of the PO can be the same person who created the Purchase request that the PO was created from. Is there any possibility that system wo…
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Purchase Order Withdrawal Notifications - "Withdrawn by Application" and Re-Submission NotificationsSummary: Hi Community, We would like to clarify whether the following behavior is standard in Oracle Fusion Procurement or if there is any available configuration to cha… -
How to differentiate set of PR/PO series/numbering for Expense & Inventory ItemsThe requirement is to have different set of PO series for Expense & Inventory Items. For clarity and to save precious time, we should be able to identify the expense & I…
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List of values in Alert Type filter on Process Requisition (New) screenSummary: Client needs the list of unique values that can be expected in the Alert Type filter under the Process Requisition (New) screen Content (please ensure you mask … -
Restricting access to change payment terms in Purchase InvoiceSummary: I have a scenario where client wants to restrict access to change payment terms only to people who does cheque payment. However, the person who have Buyer as we…
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Supplier Feedback Notification based on Spend CategorySummary: Supplier Feedback Notification based on Spend Category Content (please ensure you mask any confidential information): Supplier spend and feedback frequecy Detai…
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Contract Closure Notification to Business Owner for Feedback and ScoringContract Closure Notification to Business Owner for Feedback and Scoring
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Notification to PR Requestor on PO Closure for Feedback and ScoringNotification to PR Requestor on PO Closure for Feedback and Scoring
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When attempting to export the Purchase Orders page, all records aren't being exportedSummary: We are in Redwood UI for Purchasing. When I go to the Purchasw Orders page and click the export button, it does not export all records, even when filtered. I kn…