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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How can I see the number Contract in the Purchase Agreement ?Summary: We want to track the all cycle of the purchase. We did the Contract and in the Contract we created the Purchase Agreement, but we want to see the number Contrac… -
Update Dropship PO price While creating Return ReceiptSummary: I am creating a supplier Return Receipt using DropShip PO . Is this possible add a restocking fee on the PO price? So the debit memo will be created with PO pri…
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Is it possible to create a Contract through a Purchase Requisition?Summary: The customer wants to have control over the entire purchasing cycle, meaning that a Contract can be created directly from the Purchase Requisition, is it possib…
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The Price on the PR of a Dropship Order not coming as per the BPASummary: The Price on the PR of a Dropship Order not coming as per the BPA Content (please ensure you mask any confidential information): Hi, There is an item which we h…
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RSSP Purchase Orders (New) is not visible in Mobile AppSummary: We have implemented RSSP requisition and enabled redwood profile (ORA_PO_PURCHASE_ORDERS_REDWOOD_ENABLED) option for PO. In browsers we are able to view the “Pu…
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Disable contract terms and conditions on POPDF layout?Hello We are passing Contract Terms and Conditions on PO header (Controls Tab). These Terms and Conditions are printing at the end of the PO PDF in a new page which are …
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Supplier is missing to create ASN in the Purchase order to ship screen of the inv Managment UISummary: 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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How can we create bulk change orders for Blanket Purchase Agreements ?Summary: We have a number of agreements in the ERP where business wants to create Change Orders, But manually doing for each Agreement is a tedious process. Could someon…
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Fields are enabled through the VBS but we are unable to find it on the Purchase OrderFields are enabled through the VBS but we are unable to find it on the Purchase Order. At the time of change order creation or new purchase order creation we can able to…
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Attribute in BPM to identify Punchout Orderswe have a scenario to reject any Change orders created for Punchout POs. In the BPM workflow, i am not finding the import source / item source as the attributes to meet …
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Ability to use Pricing UOM as Secondary for DropshipWe are using Dual UOM items (Primary is CASE and Secondary POUNDS). Pricing UOM is Secondary. When we are manually creating Purchase Order - Pricing UOM in Purchase Orde…
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Can I make certain PO fields non-editable when they auto-fill from BPA?Our business is worried about users editing certain values that auto-populate from BPAs when creating POs. Can we make these fields un-editable only when a BPA is involv…
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Possibility to hook to custom PaaS solution for building the approval chain and write-backSummary: Possibility to hook to custom PaaS solution for building the approval chain and write-back to the Fusion transaction Content (please ensure you mask any confide…
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My Receipts not Showing any POHi, I hope you're doing well. Not able to receive PO from My Receipts.. I'm facing an issue with a Purchase Order (PO) that has the receipt routing set to Direct Deliver…
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Update multiple PO line and schedule DFF in one requestHi, Is there an API which can update DFF on multiple PO lines and/or PO schedules at once? The documentation lists Update one descriptive flexfield API but doesn't menti…
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Can system flag when invoices and receipts do not match by triggering an error messageHi, I have a question regarding PO close. When customers request to have a PO closed, is it possible for the system to flag when invoices and receipts do not match by tr…
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In Redwood, Orders to Receive is not showing dataSummary: I am using seeded roles, I have run receiving indexes. fa-scm-rcv-expected-po-receipts fa-scm-rcv-expected-asn-receipts fa-scm-rcv-expected-to-receipts fa-scm-r…
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PO Delivery failure notification for supplier to be notified to businessSummary: PO Delivery failure notification for supplier to be notified to business is there any way the buyer get notification when the supplier does not receive notifica…
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Automatically populate associated CPA terms and conditions on the Purchase Order PDFSummary: We want to force the Purchase Order PDF output to have the T&Cs from the associated CPA Source Agreement. Can this be achieved without linking the PO PDF direct…
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The SQL to export the list of BPA & PO having Master Contract which doesn't have Contract TermsSummary: Anyone please provide the SQL to export the list of BPA and PO number which have the master contract attachments and those contracts doesn't have any contract t…
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How to show physical attribute data of Item at process requisition levelSummary: The business requires item weight details, entered under Physical Attributes in the item specification, to be visible on the Process Requisition page during PO …
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Difference between Transfer to Supplier and Transfer to Catalog Administrator in Purchase AgreementHi, I would like to know the difference between Transfer to Supplier and Transfer to Catalog Administrator in Purchase Agreements?
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Purchase Order Page Personalization's in Notes and Attachments tabSummary: We have Renamed a Attribute (Note to Receiver) to Justification and made the required field in the Purchase order - Notes and Attachments tab. And we are also h…
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USE CASE: Management of RTI (Temporary Grouping of Companies) Contracts in OracleSummary: Our client needs to manage RTI (Temporary Grouping of Companies) contracts. In this type of contract: There is a main supplier, defined as the mandataria, who i…
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Amending BPM rules for Change orderWe are trying to amend approval workflows for Self Service Procurement specifically around Change orders. We added below line in the if statement: PurchasingDocumentDist… -
Incomplete Audit Log Details for Supplier Master ChangesSummary: The client has requested that the Audit Log should capture details of what has been changed (both prior and post values) for the supplier master. However, upon …
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Adhoc Route / Request Information behavior in Supplier Approval workflowHi Community, We are working with SupplierInternalRegistrationApproval task in Oracle Fusion BPM Worklist. Our approval setup is First Responder Wins, with Enable Auto C… -
System should stop creating RN if the Expenditure Item Date of PO line is not in current yearSummary: In current process, the business can do RN for the all the Tasks (past, Present, future) defined for a Projects. Example:- Projects: PPM-P1 valid till 2026. Tas…
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Getting PO notification error "Oracle Access Manager Operation Error The Access Server has returned"Summary: We are getting PO notification error " "Oracle Access Manager Operation Error The Access Server has returned a fatal error with no detailed information. Contact…
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JBO-27023: Failed to validate all rows in a transaction during order submitSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…