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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is there any REST API to update the Interface Line Attribute column in RA INTERFACELINES ALL TABLESSummary: We have a scenario where the Auto invoicing grouping rules is based on the InterfaceLineAttribute7 column in the RA INTERFACELINES ALL TABLE. Hence if Freight o… -
Need ability to Select Revision number of Item while creating Purchase OrderIn our setup, we have a One Business Unit to Multiple Inventory Organizations configuration. Items can be procured for any of the inventory organizations under this busi…
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Is it possible to create Contract Request for an existing Contract, to create Contract Amendment?Summary: Hi Team, Is it possible to create a Contract Request for an existing Contract, so that the Contract Request creates an amendment on the selected existing contra…
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Is It Possible to Create BPA from Fulfillment in Procurement Contract via REST API?Summary: Hi, I would like to automate the process of creating a BPA from a fulfillment line defined in a procurement contract. Is there a standard REST API available for…
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Supplier portal allowing invoices over PO dollarsSummary: Supplier portal is allowing invoices to be created over PO dollars and not using configured tolerances. Is there a way for portal invoices to use tolerance duri…
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requester name is not showing in PO approval Condition in oracle fusionI want to include the requester in the Purchase Order (PO) approval flow. However, when I search for the requester's name in the approval conditions, it does not appear.… -
PO Invoices not processed to Asset from Mass AdditionsSummary: Hi there, We have created purchase orders (POs) with asset items, where the charge account used matches the one defined at the asset category level. The process…
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To create Po using redwood through process requestionHi Team, Currently we are creating Po through process requisition. I want to know is it applicable to create Po through Process requisition using redwood. If it is appli…
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How to check over receipting? How to get mismatch of invoiced and receipted amountSummary: How to check over receipting in oracle fusion in banking industry? How to check which receipt is accounted against which invoice for partial/full receipting? Al…
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When we cancel the Change Order without saving itSummary: Hi All, We have a scenario, in which the requisition is approved and associated to the Purchase Order. When the requisition is selected for edit by requester, t…
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Which agreement PO will consider (old BPA or New CPA)Hi Team, We have a scenario where in there is 1 local BPA which was about to end date, end user created PR and the PO has been generated. On PR we can clearly see the lo…
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What are seeded Read Only Roles in Oracle Fusion Supply ChainSummary: We need details regarding Read-Only Roles in Oracle Fusion that can be assigned to Functional Consultants supporting production environments. The goal is to pro… -
How can we prevent a PR from being submitted if the PR qty exceeds the BPA limit?Summary: If we submit a PR against a BPA, and the PR quantity exceeds the BPA quantity, we aren’t notified of failures until the PO stage. Similarly, no one receives a P…
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Passport type is set to Required in VBS but it is showing as optional on Redwood PageSummary: Passport type is set to Required in VBS but it is showing as optional on Redwood Page Content (please ensure you mask any confidential information): We have set…
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BPA Approval Status is OpenHi, I created BPA approval rule as below After I created and validated the BPA and submitted for approval initially the status was showing as pending for approval later … -
Is there an inquiry only purchasing redwood role that doesn't impact hosted procurement licensing?Summary: We have a limited number of licenses for Oracle Fusion Procurement Cloud Service - Hosted Named User that impact the View Purchase Order Work Area privilege. It…
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Supplier and Supplier sites in Blanket Purchase AgreementHi, In order to create BPA is selecting Supplier and Supplier Site is mandatory. Thanks
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Setup checklist for Oracle Fusion Cloud ProcurementSummary: My customer is looking for Setup checklist for Oracle Fusion Cloud Procurement like the example below. Content (please ensure you mask any confidential informat… -
SSP one time address not available on added lines on POSummary: SSP one time address not available on added lines on PO Content (please ensure you mask any confidential information): When we have a one-time address on a requ…
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Supplier registration number validationsPlease support us with the following case: Can validations be set in the REGISTRATION NUMBER field at the Tax registrations level of the supplier profile in the purchasi… -
unable to see all details while searching po in redwood oracle fusionSummary: Hi Team, We have enabled purchase order redwood in our local instance. But when we try to search PO, unable to see item details Please advice if any has the sam…
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Default Conversion Date to yesterday (D-1)Summary: we would like to have the PO conversion rate date default to D-1 and not the current day, is this possible? Content (please ensure you mask any confidential inf… -
Enabling Redwood - Manage Purchase Orders users only see an "Initialising" screenSummary: When enabling the Manage Purchase Orders in Redwood functionality users access the Purchase Orders (New) link but the screen only displays and "initialising" me…
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Requisition Email Approval templateI am currently working on updating the custom requisition email approval template. As part of the testing process, I have enabled the BIP_CLIENT_REFRESH_TME profile opti…
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Need to get uninvoiced PO Receipts details/reportSummary: Hi there, We have a requirement to find the Receipts which are open and not created any AP Invoices from those receipts. Looking for is there any workaround and…
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Missing Fields in Redwood UI for PO Pages (Tax Classification, Change Order) – Not Available in VBSSummary: Hello Every one, We would like to enable Redwood UI for the Purchase Order (PO) pages. After enabling Redwood, we noticed that certain attributes previously ava…
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Intimation to Accounts/Finance dept for advance payment against POWe have a requirement from client that they want to create a mechanism that if any advance payment terms is selected on Purchase order, and when PO is approved system sh…
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Restriction of GRN Amendment for POs with Paid InvoiceBusiness would like to explore the functionality of restricting correcting/returning PO receipt when there is a matched PAID invoice to the PO. For now, we have managed …
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How to display FOB term on the PO Line Schedule?Summary: From the oracle doc Tables and Views one can find there is a field PO_LINE_LOCATIONS.FOB_LOOKUP_CODE. How can we expose this field in the UI of the PO line's Sc… -
Is it possible to display specific context segements when create POSummary: We have global header DFF with context segement We want to disply only specific context segements which user required to enter it when create PO from Create ord…