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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Oracle Fusion SCM Redwood – Error While Splitting Requisition Lines During PO ProcessingHi Everyone, We are facing an issue in the Oracle Fusion Cloud Procurement Redwood page while splitting requisition lines during purchase order processing. We would like… -
How to View Remaining Available Amount by PO Line in Redwood PurchasingHello, We are looking for a way to view the remaining available amount for each individual line on a Purchase Order in Redwood Purchasing. Currently, under Order Life Cy…
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How to do a GET using API to retrieve the Mapping Sets from Procurement (TAB)Summary: I need to retrieve the Expense account from a specific Mapping Set in the Transaction Account Builder in Procurement. I already tried the API /fscmRestApi/resou… -
Can we have Business unit under non catalog RequestSummary: The business requirement is to pull the business unit here like we have SSP main page the business want the same here under noncatalog request kindly provide an…
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Redwood Update – Process Requisitions (Action Status Page Not Displaying Actions)the Redwood update, we have noticed an issue with the Action Status Page when working with Process Requisitions. The Action Status Page is no longer displaying the list …
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Bell does not show Notification but Worklist has the notificationSummary: Invoice approvals are in my worklist. Notice there is nothing under the bell notification and I don’t have email approvals in Outlook either. I even closed and …
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How to search Formula items in Redwood PO screen while creation?Summary: We are facing issue in PO creation for Formula based Items in Redwood Purchase Order(New). When we create a PO and try to enter the Item on PO line, we can only…
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Can DFF from requisition page reflect on purchase order pageIn oracle procurement cloud if i am creating dff on create requisition page then once it is approved and converted to po , will that dff reflect on PO ? if not then how … -
New ASL creation is not showing items in drop downSummary: We enabled Approved Supplier List for redwood pages, I can see and search the existing entries, however when I go to create a new one the item search returns a …
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Punchout Request Only flagSummary: Punchout Request Only flag functionality on CPA Content (please ensure you mask any confidential information): When requesters submit non‑catalog requisitions f…
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while creating PO on redwood 25A update, where we can see the requester fieldSummary: while creating PO on redwood 25A update, where we can see the requester field not able to find the requester field, could you please help on this Thanks Content…
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Convert PR:JBO-FND:::FND-JBO-FND:::FND_VS_VAL_NOT_IN_LIST: Task Number is not in the list of values.Summary: Hi Team, We are releasing the PR from planning. While releasing we are passing the project number and task number. Post release, when we process the PR to PO we…
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PO DFF Captured Value which is not part of manage valuesSummary: Hi Team We have one strange issue We have one DFF in PR and same DFF in PO For PR we are using A as Value Set and for PO we are using B as Value Set For A value…
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Mass Update BPA Price Break line and add a new price break lineSummary: Unable to create a new price break line and also unable to update the DFF on an existing price break line Content (please ensure you mask any confidential infor…
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Work Confirmation Cancel option not available even after 26C update - is this feature enabled?As per Oracle Documentation below, Work Confirmation Cancellation option Should be now available, can anyone confirm if they are using it or what are those steps? Even t… -
Is it possible to keep the 'Advanced Sort' settings in 'Process Requisitions'?Summary: Hi, Is it possible to have the 'Advanced Sort' setting saved or remembered by the system in 'Process Requisitions' so it doesn't reset every time you enter the …
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How to choose manufacturer part number in purchase order line when having more then one activeSummary: In PO line we choose manufacturer part number. We have multiple active manufacturer part number, how can we choose from list of values. Content (please ensure y…
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How to rename a field/Label name in New Redwood Purchase Requisition page?How to rename a field/Label name in New Redwood Purchase Requisition page? how to achieve this can you please guide.
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Inbound documents from OBN do not update the Purchase OrderHi, I configured one of our lower ERP instances to Oracle Business Network (OBN) and successfully transmitted a purchase order (850) to a vendor through OBN. The vendor … -
Set up Purchase Orders to auto close when fully invoicedWe recently moved from EBS to Fusion and now have Purchase Orders that have been fully Invoiced (2 way match) but are not automatically moving to Closed status. Rather t… -
Purchase Orders, closing Quantity 3 Way Zero Cost linesWhen purchasing physical items that have no cost, they need to be received. The line remains in CLOSED FOR RECEIVING status and the line and PO never close. What I'm rea…
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Additional Supplier Contact Field RSSPSummary: We are using the Additional Supplier Contact field when raising requisitions in RSSP, however when coming to create the PO, the additional field and the communi…
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Oracle Fusion Procurement Compliance Checklist - Underlying Database TablesSummary: Unable to identify the underlying database tables/views for the Oracle Fusion Procurement Compliance Checklist REST API. Need to determine the tables used for c…
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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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Requested delivery date not calculating as per BPA setup lead time daysSummary Requested delivery date not calculating as per BPA setup lead time daysContent Hi All, We have a BPA created for a couple of items for which there is lead time d… -
Redwood Purchase Agreement change order Approval Notification -Change order hyperlink not workingSummary: Hi All, For Purchase Agreement Change Order approval Notification BPM screen- Approvers clicking the change order hyperlink on the Purchase Agreement Change Ord… -
OBN ASN import fails for PO ship-to locations not mapped to an inventory org i.e Global LocationsSummary: The system fails when processing ASNs for global locations used in indirect procurement scenarios where expense items are handled rather than inventory items co…
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Purchasing Order Intake Request 26cWe are exploring the Order Intake Request feature delivered in 26c and keen to understand how custom outcome can be configured. The release notes state the following: Ou…
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Send Requisition Reject notification to the last approverHi All, We have BPM Approval rules configured in a way that the request goes to 3 approvers in a sequence. The ask is that if the request is rejected by 1st or 2nd appro…
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Default the receiver name for PO receipts through EDI ASN Inbounds other than the Buyer on the PO?Summary: PO Receipts created through EDI ASN Inbounds creates the Receipts with the Buyer name as the Receiver. Content (please ensure you mask any confidential informat…