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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO receipt not showing correct invoice amount detailsHi all, We’ve configured a PO line type with Match Approval Level = 3‑way and left the Invoice Match Option blank, which means the system defaults the match option to Or… -
I have erased one of this users in PO_DEFAULT_PRC_BU and it has been created automaticallySummary: One user told me that did not want to have a BU assigned when creating a PO so I entered PO_DEFAULT_PRC_BU and deleted her user in there. We´ve find out that th… -
Queries related to PO and Change Order Acknowledgement email sent to Supplier Contact.Summary: Queries related to PO and Change Order Acknowledgement email sent to Supplier Contact. Content (please ensure you mask any confidential information): When a Pur…
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Purchase Order Outbound EDI 850 to exclude records based on Purchase Order type valuesSummary: Hi Everyone, We are looking to customize XSLT file for Purchase Order Outbound EDI 850 to exclude records based on Purchase Order type values stored in custom E…
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How to default PO specific Ship to location as Default Bill to and ship toSummary: Hi Team, Currently we are defaulting one specific Bill to address for purchase orders. but for one specific address business wants to default specific bill to a…
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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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'Undo Cancel' option not available in PO Redwood pageWhen a Requester tries to cancel a PO line from Requisitions page, a Requester Initiated Change Order is created. In PO Classic page → Buyer has the option to edit the R…
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How Released BPA Amount is Unreleased from POSummary: What is the expected behaviour of the released amount in the event that the purchase order is closed / finally closed? Lets say we have a PO of value £10k raise…
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i have created reservation with demands and supply now i want to transfer demands. getting errorSummary: 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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Did my opt in to Procure Goods and Services Using RSSP turn on profile option?Summary: We turned on RSSP and RSSR last year. We opted into the following a. Internal Material Transfers b. Capture One-Time Address in Structured Format c. Fulfill Exp…
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How to download attachments in bulk from suppliers, contracts, purchase agreements, SRHello, Summary: As part of the implementation of a single ERP system for both Chile and Peru, users need to download the attachments found within the supplier files, con…
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Can inventory organizations from a different BU be selected on purchase orders?Hello, When creating a Purchase Order, is it possible to select an inventory organization that is managed by a Business Unit different from the PO’s Procurement Business…
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How to define Procurement Agent automatically based on Role assignedSummary: Hi Team, Is there a way to define Procurement Agent Automatically based on the Roles assigned to user like if user has Procurement manager system should automat…
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view purchase agreement page is still showing in old responsive UI though redwood is enabledSummary: View agreement page is still showing in old UI though redwood is enabled. Purchasing redwood is enabled. Profile options are set to Yes, all ESS jobs have been …
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Customize Purchase approval task to get overriding Approver user NameSummary: We are trying to customize the DocumentApproval task in order to skip the buyer approval if: the PO was processed from a requisition the requisition has an over…
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Oracle Cloud REST API Cancel Purchase OrderHello, I want to cancel a Purchase Order by REST API. The REST API that I use is : /fscmRestApi/resources/11.13.18.05/purchaseOrders/XXXXX/action/cancel (where XXXXX is …
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I can not search with requisition number on the redwood process requisition pageSummary: Hello, I am unable to search by Requisition Number on the Redwood Process Requisition page. When I enter the requisition number in the search bar, the results l…
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Reassign feature not working proporly on the redwood process requisition pageSummary: Hello, We can not select a buyer from the drop-down list to assign the requisition. The buyers' names are listed and clicked on the drop-down list, but the sele…
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Render PO DFF based on another DFFSummary: In PO Header we have couple of DFF (DFF1 and DFF2) created under Context Segment. DFF1 is a LOV with 'Yes' and 'No' values. We need to make DFF2 visible only wh… -
Need POs that are being communicated out of Oracle via email to have the FROM email address as: XXXXSummary: Purchase orders sent from Oracle via email must display “****” as the sender (From) address. I have set the PO_FROM_EMAIL_ADDRESS profile option at the site lev…
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Conditionally hide/show DFF based on other DFF's responseSummary: We have a requirement on PO headers - based on the response selected in one DFF, the other 2 DFFs should appear. If the response is 'Yes' in the first DFF, only…
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Change Order Approval - Change in AmountSummary: Change Order Approval Requirement based on the Change in Amount Content (please ensure you mask any confidential information): We have a requirement where we ha…
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Redwood Purchase Order - Remove "Create Purchase Order" IconSummary: How can we remove “Create Purchase Orders” icon on Purchase Orders (New) module. This functionality needs to be removed (We will not be creating a PO without a …
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Not able to query Purchase Requisition that was created from Supply PlanningSummary: Released a Planned Order from Supply Plan and it created a requisition in SCO and can be viewed from "Manage Supply Lines" in Supply Chain Orchestration. But un…
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In Redwood My requisitions, My Receipts, and BPA, searching using alphanumeric values is not workingSummary: In Redwood pages such as My Receipts, My Requisitions, and Redwood Purchase Agreements, the system contains alphanumeric numbers. However, when users search usi…Mohammed Arshad Imran-Oracle 11 views 2 comments 0 points Most recent by Mohammed Arshad Imran-Oracle
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Disable catalog categories without impacting in-progress PRsSummary: We are looking for options to disable certain purchasing categories from LOV for selection while creating PR. Since there are In-progress PRs in these categorie…
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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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Query to fetch all the receivables credit memo along with origi9nal transaction detailsSummary: Need to develop one report to extract data for prior period of Oct-24. For all the receivables credit memo along with original transaction details for only nomi…
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Invoice Details Not Displaying in PO PDF - View PDF option (Fusion 25D)Hi Team, We are customizing the PO Print report as per the customer’s requirements. As part of the enhancement, we are trying to display AP Invoice details on the PO Pri… -
Change versus Task PrioritySummary: User Confusion on the use of "Priority" Content (please ensure you mask any confidential information): There is a "Priority" field on change order headers, and …