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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Search for BPAs by Item not working in VBAFE (using Purchase Agreement Lines REST API)Summary: I have a VBAFE spreadsheet that I downloaded from CCC that was used in the Demo https://community.oracle.com/customerconnect/events/605407-scm-product-feature-c… -
PO created from Requisition doesn't show the description details in HeaderSummary: Requisition which contain the description field does not show in PO header Content (please ensure you mask any confidential information): Version (include the v…
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Can already created purchase order numbers be moved/transferred across business units?Summary: A division of a Business Unit is moving to another Business Unit within our instance, and we would like to know if we can keep their existing purchase order num… -
Group requisition lines not working for lines with different projectsWe have a business case where for the MRP requisition lines for same item having different project numbers should be grouped into a single PO line and create multiple sc…
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Unable to find PO in Purchase Orders to Ship screen of the Supplier Portal Ship Redwood UISummary: Unable to find PO in Purchase Orders to Ship/Inbound Shipments screen on the Supplier Portal Ship Redwood UI page. Could you please let us know if any specific …
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Docusign integration with Procurement and order of signaturesSummary: A few questions on Docusign and Procurement - Based on review of R13 - Docusign for PO /CPA documents- Enabling — Cloud Customer Connect, is there a white paper…
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Approval Rule Based on the Number of Cost Center in a Purchase OrderSummary: I have a specific requirement regarding the creation of an approval rule for Purchase Orders, and I’d like to know if anyone has implemented something similar o…
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Is there any setup or option to have to link the consignment agreement sequence and consigned order?Summary: Hi, Is there any setup or option to have to link the consignment agreement sequence and consignment order sequence like BPA and Blanket releases sequence? Consi…
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editing the Justification field in RSSPSummary: We recently elevated RSSP and when we elevated we decided not to require the justification field. We have noticed that if the submitter does not put any informa…
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alternate account for Purchase OrdersSummary: Hi Team, We wanted to disable certain COA values and provide alternate account in its place so that the inflight transactions would not get affected. But we are…
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Does Reassign of a Requisition Approval Notification transfer Approval Limit ?Summary: Does Reassign of a Requisition Approval Notification transfer Approval Limit ? Example: Requisition is submitted for approval to Approver 1 Approver 1 does not …
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"Negotiations" Checkbox Missing on Redwood Requisitions PageSummary: Hi, I hope you are doing well. The "Negotiations" checkbox is available on the classic UI for Requisitions when creating a Non-Catalog request. However, it does…
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Looking for PO line quantity column in Purchasing Subject AreasSummary: I am preparing an OTBI report for Purchase Order and looking for Line Quantity Column, i see Ordered Quantity column in subject area- Procurement - Purchasing R…
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How to bulk close purchasing ContractsSummary: All contracts with a start date (Ex 2023) and an end date on or before (31 December 2023) to ‘Closed’. Content (please ensure you mask any confidential informat…
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API to renew or escalate a task in BPM WorklistSummary: Hello friends, I am looking for an API to renew a task in BPM Worklist. I have found couple of rest APIs to manage task (link below) but those are not working. …
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Notification of invalid email address in PO CommunicationSummary If a Supplier profile has an invalid email address and the PO is sent to that email, how can we identify that the PO was not successfully sent/received?Content W… -
PO status as “Close for receiving” without completing the GRN in expence Item with direct Line typeHi All, What is the reason for the Purchase Order status changing to “Closed for Receiving” in Oracle Fusion, even though the GRN has not been completed, specifically fo…
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Agreement life cycle is not showing the invoiced amountSummary: Agreement life cycle is not showing the invoiced amount. Agreement is linked with purchase order and PO is having the validated invoices but agreement lifecycle…
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Can only search by category ID in new Redwood Purchase Order ApplicationSummary: Hi all, We are beginning to implement the new Redwood Purchase Orders screen. I have noticed that when applying additional filters which allows you to search by…
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Unable to view item while creating BPA in oracle fusionHi All, I am unable to see to my item while creating BPA in oracle fusion. I verified all the required setups like Procurement agent etc and they are okay. But still i a…
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Agreement Based Payment (Without PO)Summary: Can we create BPA/Agreement and use that BPA/Agreement to create invoice and do the payment without creating PO in the system Content (please ensure you mask an…
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document numberingHello, I have a question regarding the document numbering for purchase agreements. Currently, when I create either a Blanket Purchase Agreement or a Contract Purchase Ag…
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Maximum Limit for adding subinventories in approval conditionSummary: There would be certain type of sub inventories with no certain nomenclature defined. We are looking forward to understand if there is any maximum limit on the n…
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How can we reassign the contracts to new contract administratorSummary: We have contracts where under fulfillment lines we are setting up the expiration notifications and here it is flowing to contract administrator if in case contr…
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Requirement is being associated with an agreement incorrectlyHello, please help me with this case: When uploading a requirement using the RequisitionImportTemplate.xlsm template with the "Agreement" field empty, it is automaticall… -
Requisition created through B2B sales order is not showing in Process requisition New(redwood)Summary: Our Business Unit (BU) doesn't create requisitions directly from Purchase Requisitions. Instead, they are generated from B2B Sales Orders. Currently, we use the…
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Why do projects check budget by PO line level instead of PO level?Summary: Why do projects check budget by PO line level instead of PO level? Content (please ensure you mask any confidential information): We use project budget for PR a…
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Item Physical attributes (Weight and Dimensions) need to be visible in create negotiation pageSummary: we have a requirement that item physical attributes are need to show in create negotiation page. Based on the size and weight attributes, supplier will respond …
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Require to trigger approval for PO and PR through a customary role without consuming liciencesIt is required to trigger a first-level approval for HODs of every department for every PO and PR created in the system. Is it possible to create a custom role and get t…
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Create Attachment API is not working when PO Change Order is in Incomplete StatusAPI we are using - Create an Attachment /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/attachments This API is working when new…