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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How can we enable editing or populate required header DFFs for External PRsSummary: We have an issue with Purchase Requisitions created by the Supply Chain Orchestration (SCO) process: these PRs are automatically submitted and bypass the normal… -
Oracle fusion - Purchasing document approval - for change order action is not working properlyWe have setup our purchasing document approval only for change order , where at header hierarchy level , we have setup job level approval hierarchy based on amount slabs…
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Create receipt api not accepting any qty exceeding 10000Summary: ReceivingReceiptRequests API queues large transactions (>10,000 qty) for background processing Content (please ensure you mask any confidential information): He…
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Internal requisition with transfer order is possible with same source and destination inventorySummary: Internal requisition with transfer order is possible with same source and destination inventory Content (please ensure you mask any confidential information): V…
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Table Name for Process Requisition ScreenSummary: Kindly suggest the Table Name for Process Requisition Screen to extract the following fields Reassigned Date, Reassigned To, Reassigned From, Who Reassigned Con…
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For internal requisition Global Order Promising license is requiredFor internal requisition Global Order Promising license is required
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Use Application Role and purchasing mapping set together for requisition approvalClient requirement is requisition approval notification should trigger to custom application role. Client do not want to hard code specific worker name in the requisitio…
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What happens if I don’t associate an Inventory Organization in Manage Locations?Hi everyone, I would like to understand what happens if I don’t specify an Inventory Organization when creating or editing a location in Manage Locations. Is there any n…
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How sold to legal entity populated in the purchase order for expense purchase requistionIf we're creating expense purchase requistion then while converting to PO wanted to check how sold to legal entity getting populated. It's based on deliver to location w… -
Is there an ability to edit account segments locks out for destination type work orderCan we edit charge account in requsition page in Destination Type work order
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Supplier Details Not Visible on New Redwood PO PageSummary: We’ve recently started using the new Redwood Purchase Order (PO) UI and noticed that supplier details are not appearing on the PO page. However, when we switch …
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The change order 1 has 1 or more validation errors. (PO-2055683)Summary: The change order 1 has 1 or more validation errors. (PO-2055683) The ordered amount (618) must be the same as or more than the received amount (618.000000000000…
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Is it possible that a BPA get auto processed when only updated in the BPA and no other changesBPA?Requested Configuration/Workaround: Is it possible that a BPA get auto processed when only BPA functionality and supplier contact updated in the BPA and no other changes…
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How do we auto populate requested delivery date in Redwood requisitionSummary: we have a requirement to auto populate requested delivery date in redwood requisitions & purchase orders based on the item, how we can acheive this. The currecn…
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Requisition Attachments not available in Supplier PO Communication EmailSummary: We have a functionality to send purchase orders to suppliers .The purchase orders are automatically created from requisitions. In the requisition there is an at…
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We need the seeded Pay group lookup values to not show in the LOVs.Summary: How can we not show the seeded pay group values in the Supplier Pay Group list of values? There is no way to disable or end date the seeded lookups as they are …
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This requisition line doesn't match any of the lines on the agreement. (PO-2055135)Summary: I have a BPA created for Rate-Based Services, and now I would like to create a PO from a Requisition and associate it with the BPA. Copied all the details from …
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Outside Processing – Edit Request Delivery Date on RequisitionHello everyone, We would like to edit the Request Delivery Date in Outside Processing. We’ve found that in Outside Processing when the Purchase Order (PO) is not created…
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Alphanumeric or Manual number for Contracts created as outcome of negotiation- contract type basisSummary: Hi, we have a requirement that the contracts should follow either of the following logic for contract numbering especially those created from negotiation Auto n…
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OTBI Column to fetch change Order Amount on Procurement - Pending Change Orders Real TimeSummary: OTBI Column to fetch change Order Amount on Procurement - Pending Change Orders Real Time Content (please ensure you mask any confidential information): Hi Team…
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PO Deliver Transaction Business Event is not sending Lot/Serial details in the payloadTeam, We have enabled Receiving Paramters to enable the Business events and in OIC created a subscrition for 'Create Deliver Transaction Event' Business event. Subseuent…
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Unable to find the incomplete PO in oracle visual builder to Bypass & Submit for approvalFor the closed for receiving PO's. i am successful in creating/amending the changes at header & schedule through visual builder. Now i would require to bypass and submit…
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No Procurement BU Available in Dropdown When Creating supplier AddressSummary: I have following set up - Procurement Business function - Defined Procurement Agent and BU assignment Content (please ensure you mask any confidential informati…
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REST API query parameters for Purchase Orders not workingI am using the Purchase Order REST API to get the details of Purchase Orders by providing a line description. But the response I am getting is just 200 status but no dat… -
Can we still amend the PO before setting it to Closed via Close Schedules in Spreadsheet?Summary: Using the "Close Schedules in Spreadsheet", can we update the amount, quantity of the PO before setting it to Closed? Content (please ensure you mask any confid…
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how to change the name of the menu "purchase requisitions"?Summary: The menu of Requisitions is called "purchase requisitions" from the Home page. How can we change it to different name? Content (please ensure you mask any confi…
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Need help with PO Change Order Auto-Approval Rule (POs without PRs going for approval)Summary: Hi Team, I need help configuring a BPM rule for PO Change Order auto-approval in Oracle Fusion. Currently, when the Procurement team adds funds to a PO through …
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ow to control buyer so that only one supplier will appear to book POSummary: Is there is any option available where buyer can be restricted to create a purchase order against one Supplier only. Content (please ensure you mask any confide…
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Oracle standard report to check the po is received but is not deliveredSummary: Oracle standard report to check the po is received but is not delivered Content (please ensure you mask any confidential information): Oracle standard report to… -
FYI notification based on Purchasing Requisition amountWe currently have an approval group to approve Requisitions based on Requisition header amount. No we are opting to only have a FYI notification for the same approval gr…