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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to defaults payment terms on Contracts?Summary: On contract overview page there is a field named as terms which include four sub fields as payment terms, shipment method, FOB, carrier. We want to understand f… -
Is there any way to Reassign the Open POs to another buyer.There are more than 1000+ Open POs need to reassign to different buyer. Reassign Purchasing Document Process won't be applicable here because PO buyer is one and need to…
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Query on deletion of PO / PO line of PO in Incomplete statusSummary Query on deletion of PO / PO line of PO in Incomplete statusContent We have a source system which is pushing requisitions into a custom PaaS application. In this…
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Manage Orders screen - Filter by PO header DFF valuesSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. We enabled a DFF on the PO header level, and the customer asked about the …
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Redwood UI Transition for Purchase Orders in Oracle ProcurementHi everyone, I'm trying to understand the transition to the Redwood experience in the Procurement module. Is there an expected timeline for when the "Purchase Orders" sc… -
Is there any REST/SOAP API to update and resubmit Blanket Purchase OrderWe have a requirement to update a DFF at header level for a Blanket Purchase Order (BPO), and then resubmit the BPO/. Does any API in REST or SOAP exist for the same?
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How to export large number of files from UCM? In millionsSummary: How to export large number of files from UCM? In millions Content (please ensure you mask any confidential information): We have a requirement as part of projec…
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Change the watermark text on Incomplete PO printSummary: Is it possible to change the watermark text on Incomplet PO print? Content (required): Currently, the default watermark is 'DRAFT' on Incomplete PO. We want to …
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Read only access for year endSummary: We need to be able to lock users out of putting in PO’s and doing orders for a certain period of time. It’s the year-end closed process with business services. …
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Accrual Write-Off AccountingSummary: As part of Inventory PO Accrual Write Off using “Adjust Receipt Accrual Balances” feature in Fusion, Oracle creates following Accrual Write-Off Accounting entri…
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Is Procurement dynamic routing refers to Approval Workflow using Amount/Category?Summary: Is Procurement dynamic routing refers to Approval Workflow using Amount/Category? Can anyone share the documentation? Content (please ensure you mask any confid…
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Procurement - Access Restriction Issue on purchase ordersHello, We are facing an issue with user access in the Procurement module. Currently, there is no data security across business units, and buyers can view and edit purcha…
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Need table joins between Inventory On hand table and Review completed TransactionsSummary: Hi Team, We have a business requirement to build a report with below columns : Item Item Description Item Category On hand Original Review completed date Wareho…
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Not able to find ORA_PO_PROCESS_REQ_REDWOOD_ENABLED profile option on 25ASummary: We are not able to see the Process Requisitions (New) page. When we investigate we are not able to find the profile option "ORA_PO_PROCESS_REQ_REDWOOD_ENABLED" …
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Redwood: Use Redwood-Style Procurement NotificationsSummary: Hello experts, With 25A we've noticed our PO Approval Notifications have moved to the Redwood Template, which is not the most user friendly or responsive. Has a… -
Any seeded or custom option for view of BPA active and expired lines at line and Price break level.Summary: Business wants to have option where they can only see active lines at BPA line and Price break level. Content (please ensure you mask any confidential informati…
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Can we have multiple email address notified once the PO is approvedSummary: Can we send the PO pdf along with additional attachments to multiple email recipients once the PO is approved. Content (please ensure you mask any confidential …
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Aapprove the complex purchase order work confirmation on behalf of resigned requestorhow to approve the complex purchase order work confirmation on behalf of the resigned requestor which was submitted by supplierRaja SCM and Maintenance Consultant 1 view 2 comments 0 points Most recent by Raja SCM and Maintenance Consultant
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After 25C the redwood will became mandatory for procurement and still classic UI also be available.Summary: Hi Team, I want to know , will Redwood UI become mandatory after 25C release? will classic UI still be available after Redwood UI becomes mandatory for Procurem…
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Attribute Source AgreementSummary: Is the attribute Source Agreement available in any model objects? Content (please ensure you mask any confidential information): Version (include the version yo…
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Need to know the exact submission date for a Qualification area response from SupplierSummary: We are facing an issue - wherein if the Supplier responds to the same question in multiple different Qualifications, the latest answer is getting populated in a…
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Need a SQL query to find the names of the procurement & requisitioning business units on a PO.Hi Team, I need a SQL query to find the names of the procurement & requisitioning business units on a PO. The output of the query will have the following columns, someth…
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Procurement Dashboard not showing amounts in ledger currency USDHi, We are using the standard procurement dashboards "Procure to Pay." Our ledger functional currency is USD; however, we have observed that the values displayed in the … -
PO is created only when I run the Generate OrderSummary: I have approved requisition lines associted with a BPA and I want the PO to be created without running the Generate Order. Current Configuration: 1) In Configur…
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Some Character in "Madani Arabic" Font visible not correct in the view PDF report.Summary: Some Character in "Madani Arabic" Font visible not correct in the view PDF report. the font installed correctly and RTF file also correct. but while view PDF fr…
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Error response during RestActionSummary: Since 25B, our custom Role gets this error message. It works well with the Standard ROle. Content (please ensure you mask any confidential information): Erreur …
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Can one BPA support multiple BUs for Pos and requisition in Oracle Fusion?Summary: Hi Experts, I have a requirement from my project : I need to create a single common Blanket Purchase Agreement that spans across two different Business Units wi…
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How would changing item category assignments impact contracts, purchase orders, agreements, etc?Summary: My client would like to complete a mass item category reassignment in their procurement catalog. We would like to know the downstream impacts, especially for su…
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Cant find approved Clauses in Contract TermsSummary: Dears, Cant find approved Clauses in Contract Terms, see images below This image for approved clauses When searching for them in contract using Add Clause i can…
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Cant find Clause in Terms Template when add it to ContractSummary: Dears, I Cant find Clause in Terms Template when add it to Contract. Please check the images below. Your Support is highly appreciated. Best Regards, Content (p…