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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Which Procurement BU should be setup in supplier site and why?Summary: We have two BUs (CORP & MFG) both share same ledger but different legal entities, as per current structure all POs would be created by MFG but invoicing will be… -
PO creation directly with custom numberingSummary: We have a business requirement for PO numbering to follow the SO numbering sequence, so we are thinking to update PO number using API. Instead of going with thi…
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When a PO is cancelled, Why can't I reuse the line in Process RequestionsSummary: Hi, I have a PR that has two lines: Line Amount Status Funds Status Order Status 1 100 Approved Liquidated Cancelled 2 200 Approved Reserved For line 1, the PO …
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On RSSP, is there a way to default Suggested Buyer for Items with BPASummary: Via Enter Requisition Line, when an Item tied to a BPA is selected, BPA details can be selected. Can the Suggested Buyer field be defaulted from BPA buyer? Cont…
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Submitter unable to add comments when the approver request for the information on POSummary: Our client user are facing the issue where if the approver request for the information on the PO submitted the Submitter is not able to add the comments as ’+’ …
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Shared Service in Oracle FusionSummary: We are planning to implement the Shared Services module for our new Business Unit. I was unable to locate relevant documentation. Could you please share any off… -
How to hide tiles on oracle home screen? without touching roles and privileges?Summary: is it possible to hide purchase requisition tile and my receipt tile with the help of sandbox or customization? We don't want to touch the roles and privileges.…
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n…
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How to add terms and conditions to PO PDFSummary: How to add terms and conditions to PO PDF. We have entered the terms and conditions by using following path. Setup & Maintenance >> Search for "Configure Procur…
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How do I set up Medline punchout with a punchin url?We are looking to set up a punchout for Medline SuisteStyles. Our rep is saying that in addition to the punchout URL there needs to be a way to send back the PO to them … -
PO Business event stopped triggeringSummary: We have a Purchase Order business event integration in our lower environment that was working but then suddenly stopped triggering. The first time this happened… -
Remapping ShipToParty Location ID field to Deliver To Location ID in 850 XML for a Specific SupplierHi Experts, We are currently transmitting the ShipToParty Location ID (see line 213) from the path below in the 850 XML for our EDI orders: CollaborationMessage/Business… -
OTBI Data access for userHi, We have a few queries regarding OTBI data access behavior. We have a user who is associated as an employee to one Business Unit (BU) under Manage Users. When accessi…
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Re-assigning open PO to new supplierIs it possible to assign a open PO to new supplier
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List of Oracle Purchasing Cloud classic UI features which are still not available in Redwood 25CSummary: List of Oracle Purchasing Cloud classic UI features which are still not available in Redwood 25C Content (please ensure you mask any confidential information): …
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Prevent changes to PO price and quantity from sourcing awardSummary: To maintain data integrity and ensure compliance with sourcing decisions, it's essential to restrict updates to the price and quantity fields of purchase orders…
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Unable to see the expenditure organizations in the LOV in the PR/POSummary: We have enabled the PDSC in a TEST environment which is a recent clone from PROD. All the required setups are completed. But we are unable to see the other expe… -
BPA Line item attribute columns shown in table are not seen via UISummary: BPA Line item attribute columns shown in table are not seen via UI Content (please ensure you mask any confidential information): PO_ATTRIBUTE_VALUES has attrib…
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How do you create a negotiation from a requisition in Redwood?Summary: How do you create a negotiation from a requisition in Redwood? In classic when you are creating a document from a requisition there is the option to create a ne… -
Redwood Process Requisitions: Reassign requisition is not allowing user to reassign to another buyerSummary: In testing the reassign functionality in Redwood Process Requisitions, I can only reassign a requisition to myself even though the entire buyer list is availabl…
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How to make attachments flow to the email buyer receives when PO is approved?Summary: We have a requisition where we set the attachment category to "To Buyer" and attachments flow to the PO. However, these attachments are not included in the emai…
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Which back-end SQL tables store current External Purchase Prices (EPP) data?Summary: We would like to do some reporting including EPP, where is this data stored in the backend? Any advise would be greatly appreciated. Content (please ensure you …
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Advise on new EPP layoutSummary: Hello, seeking advice on how to get most out of new EPP layout. We enjoyed having the ability to change filters right near the search bar in the old version Are…
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Moved: Please advise process to upload control budget through excel. Please find attached sample re…This discussion has been moved. -
Approval rule attribute for Project Expenditure Item Date on Purchase OrdersWe are expecting to create a approval rule which triggers a change order once the Project Expenditure Item Date on the PO dirtibutions level is updated. However, we coul…
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charge account with destined for inventory can be sent directly from an external system?Summary: Is it possible that the charge account on a purchase order that is destined for inventory can be sent directly from an external system via API? We have cases wh…
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Default LOV Value on Purchase Agreement PageSummary: I have requirement to default one of the value from LOV on Purchase Agreement page. Content (please ensure you mask any confidential information): On purchase r…
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Fields are enabled through the VBS but we are unable to find it on the Purchase OrderFieldsare enabled through the VBS but we are unable to find it on the Purchase Order.At the time of change order creation or new purchase order creation we can able to f…
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PO fields are appearing at the time of PO or change order creation but once change order is gettingSummary: PO fields are appearing at the time of PO or change order creation but once change order is getting submitted or approved we are unable to find the PO fields al…
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Tax Registration Number Should be appeared in process requisition pageAs the user required as she needs the Tax Registration Number at process requisition page where user can be able to see the ABN before converting into PO. is that possib…