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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Reject box size issueHi , some user confuse/complain about reject reason box unreasonable large . Is it possible to adjust the box size or make word align left? Thanks -
Can we reserve the PO without sending to approval?Summary: Can we reserve the PO without sending to approval? Our client want to be able to create the Encumbrance "obligation" having the PO with Draft status. Specially …
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Charge account behaviour is working fine for requisition but not for POSummary: Account segment of the requisition gets defaulted based on category code as per mapping set. which is expected behaviour as per business requirement. Even if i … -
Punchout requistion not able to automatically generate PO with new supplierHi PO Guru, Would apprecaite you input! We are testing punchout feture with new punchout supplier let's say "Amazon". We transfer PO to OBN. We have someone previously c…
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Receiving Acounting - Using offset daysHello, We are encountering issues with requesters receiving purchase requisitions during closed periods, and we would like to utilize the Offset Days function. Based on …
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Redwood Sales Orders Page - Line status not updating correctly on Sales Order Lines TabSummary: We're seeing an issue all of a sudden where the line status is not updating correctly on the sales order lines tab within the new Redwood OM module. Any ideas o… -
Split Option is greyed out in Process requistion workarea,Budget control is enabled at PR/PO level.Summary: The split option is not available for Budget control enabled PR/PO Content (required): Need the Technical reason behind this restriction of feature for Budget c… -
Notifications for the buyers how the email notifications works. email address is different.Notifications for the buyers how the Email notifications works. Email address is different from the Oracle access email. Example: Buyer Oracle account → Buyer name: Juan…
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How to default OSP Purchase Requisition RequestorWould like to know where to setup default OSP(Outside Processing) Purchase Requisition Requestor to communicate PO activities to the concerned user
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How to Bulk Update POs with Master Contract Number?Summary: We need to bulk update POs (5K) with the Master Contract Number, with the following assumptions: The only change/update is adding the master contract number to … -
Get all requisition processing request headersSummary: Hello, we are looking to utilise the following API as part of an automation process we are working on. REST API for Oracle Procurement Cloud - Get all requisiti…
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I am not able to find the bill to BU while creating receipt accounting distributionsI gave the user "cost accountant" Access to the related BU, yet it doesn't appear. Any idea? -
Global Approver HierarchyHi All - we are currently doing an implementation for a global company starting with wave 1 in Italy. For this wave only 1 LE and 1 BU are being set up. Their requiremen…
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Document Types not displaying on all Business UnitsWe are experiencing a problem where, in some of our environments, all document types are not displayed on the Document Types tab on the Configure Procurement Business Fu…
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withdraw issuewithdraw issue
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Requested Delivery Date to be defaulted to null on Redwood RSSP PageSummary: Is it possible to configure the Requested Delivery Date field to default to null (blank) on the RSSP Reddwood page, instead of defaulting to the system date + 7…
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Is there a standard field in Purchase Order to capture Customer Name and Customer Order Number?Summary: We need to create a PO manually and want to add 'Customer Name' and 'Customer Order Number' for which the PO is being created. Note: this Customer Order is not …
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How to send Oracle PO EDI 850 to Suppliers?Summary: We have a requirement to send EDI 850 to suppliers. Does Oracle Cloud have solution for that? OBN? Thanks Content (please ensure you mask any confidential infor…
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View the Line Number When Editing Requisition Line DetailsWe are testing this new 25c feature and it states you can see the line number on Line details and the Delivery and Billing. we can definitely see the # when we select De… -
Supplier LOV not available for users in responsive procurementSummary: While processing requisitions in responsive procurement, the supplier list is not available. How to fix this? What are the roles/privileges/profile values to ha… -
accrual reconciliation report - Oracle standard Accrual reconciliation report showing tax lineSummary: accrual reconciliation report - Oracle standard Accrual reconciliation report showing tax line. The PO for which receipt is done but invoicing is not yet done, …
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Rest API is throwing validation errorRest API is throwing validation error (to provide at least item number, item description, keyword as input) . We need an API to help us achieve this requirement. We are …
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Reassign and Return Buttons Missing in PR Line to Buyer and Requester– Redwood UISummary: We are encountering an issue in the Redwood interface where the “Reassign” and “Return” buttons are not appearing on the Purchase Requisition (PR) Line to Buyer…
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Purchase Document Approval Notification TitleAs detailed in the 22B What's new, there's a possibility to add more details to the title of purchasing documents. https://www.oracle.com/webfolder/technetwork/tutorials…Porfirio Benjamín Rodríguez Miguens 1 view 4 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens -
DFF should Auto-Fetch Values based on supplierSummary: We have configured a Descriptive Flexfield (DFF) on the Purchase Order header to capture the Supplier Account Number, using a common lookup for value selection.…
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Finally Closing PO but PO value not reducingSummary: We have a 2-way match enabled for Purchase Orders (POs). In this case, the PO contains two lines with values of ₹100 and ₹200, totaling ₹300. Both lines are cha…
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How to Setup an OTBI Agent to Alert Buyers about Expiring Agreements Using User NameSummary How to Setup an OTBI Agent to Alert Buyers about Expiring Agreements Using User Name Content Business Case You want to periodically alert buyers when their agree…
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Roles required to view 'My Receipts' page in ProcurementSummary: Hello, User has below roles but still unable to view My Receipts page in Procurement work area. Please advise what roles are required for this tile to show on t…
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Cant update supplier site using FBDISummary: Dears, I tried to update supplier site using FBDI, but it gave me error. If I add new site, its work using the same data Please check images below Content (plea…
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Purchasing IconSummary: Purchasing Icon is visible since 25C Upgrade. Users are not yet ready to use this feature. Can anyone suggest When this will be mandatory to use ? Co ntent (ple…