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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Unable to find Accounts Payable Accrual Account for Inventory ItemHello, As part of PO migration, we are having the wrong values in the accrual account for segment 8. Expected value: 3916.322900.0000.000.000000.000.0000.00000000.0000.0… -
Unable to bring DFF in requisition approval rulesSummary: Unable to bring DFF in requisition approval rules Content (please ensure you mask any confidential information): Unable to bring DFF in requisition approval rul…
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Deliver to Location not populating at po line levelHi team, PO has been created and approved for Org say A. Now, when I try to create a change order on the PO to update the Org from A to B The Org B appears in the Ship T…
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how to add attachment to PRSummary: Issue Uploading Attachments (>13MB) from PO to PR via REST APIs in OIC Content (please ensure you mask any confidential information): Hi, I have a requirement t…
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Has Anyone Noticed a Change in Purchase Order Approval Rule Evaluation Logic? Need Your Input!Hi Community, I'd like to raise a discussion around Purchasing approval rule evaluation logic specifically around how the system handles purchase orders where multiple a… -
Need to create mapping set based on Legal Entity as SourceSummary: Hello Team, We need to create a mapping set based on the Legal Entity as Input Source as multiple legal entities as associated with one BU so we need the Accrua…
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Profile option 'PO_PRC_AGENT_CATEGORY_ASSIGNMENT'Summary: As per the description of this profile option; Allows procurement agents to designate a default browsing or item category used to filter data when they access t…
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26A Purchasing UI features not visible on Agreements and Purchase OrdersHi all, My organization has been testing the 26A Purchasing features for the upcoming application to production. The users are unable to see any of the new documented fe…
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Usage of profile option 'ORA_PO_USE_IMPROVED_LIFE_CYCLE_GRAPHS'Summary: Hi, I would like to know the functionality of the profile option 'ORA_PO_USE_IMPROVED_LIFE_CYCLE_GRAPHS'. I couldn't find any documentation explaining this prof…
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What is the meaning of Pre-Draft status in supplier registration reportHi, We are facing an issue that I get Vendor Request Number at the report with Status PRE_DRAFT but at the Fusion screen I can't see that request number. Any idea what t… -
How can suppliers set up item-level discounts in Oracle Fusion?Summary: I would like to understand how suppliers can configure and maintain item-level discounts within Oracle Fusion. Specifically, what functional or configuration op…
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PR FBDI Error: The value of the attribute Charge Account isn't validSummary: I am trying to load Approved PRs using FBDI. and in FBDi i have correct Charge account combinations(CC) So to use the CC from FBDI , I removed all my 'Segment a…
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A-Not able to see Purchase Order Number on the Zip file in the PO communication mailSummary: I am unable to view the PO number in the ZIP file received via PO Communication, although the PO number is visible in the attached PDF file. Is it possible to i…
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Global Search-Unable to view the Purchase OrdersHi Team, We are unable to search Purchase orders in Global search of Oracle home page as well as in Oracle PO screen. This was observed in Test environment. Kindly sugge…
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Minimum Location Characters in Requisition Preference SettingsHello, When creating a Requisition preference setup, the Location field requires a minimum of three characters before search. Is there any profile option, configuration,…
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Can we have multiple Sold to Legal Entities on the Process Requisition Page in Oracle fusionSummary: Hello Team, We have multiple Legal Entities associated with one BU. We want to have multiple Sold to Legal Entities on the Process Requisition page. Regards, Su…
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Purchase Requisition is stuck at the final approval stageSummary: We have a Purchase Requisition that has successfully passed all approval stages. However, at the final approval stage—which is configured to be automatically ap… -
Bulk Update of Source System Reference Values for Locations via FBDISummary: Hi Experts, We have a requirement to update the Source System Reference values for existing Locations in Oracle Fusion Cloud. Currently, these locations are alr…
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Requesters are not able to view purchase order from hyperlink in my receipts (new) receiving windowSummary: Hi Experts, We are facing an issue in Oracle Fusion Procurement – Redwood UI. When requesters navigate to: Purchasing > My Receipts (New) and attempt to open th…
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Unable to Select Unfulfilled Demand as Yes for PO CancellationSummary: I have a PR Backed PO with Rejected Status, I want to cancel the PO due to issue with PR details. So tried to Cancel the PO, however while cancelling 'Cancel Un…
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contract request is in pending status, not autoapprovedSummary: I have created contract requests and all of the them are stuck into pending approval status. As per my knowledge, CR should be autoapproved but mine are stuck i…
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How to add a hyperlink and include a message on Redwood Pages?Summary: There is a requirement to add hyperlink on redwood pages of Inventory Management also add a message on redwood pages. Content (please ensure you mask any confid… -
Can we please have the list of available redwood pages and future updates for Procurement & FinanceSummary: Kist of available redwood pages and future updates for Procurement and Finance Content (please ensure you mask any confidential information): We need the list o…
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How To Prevent Requestors From Creating One Requisition For lines with Inventory and Supplier SourceSummary: Self-service Procurement: How To Prevent Requestors from Creating One single Requisition with lines having Inventory and Supplier Source? We have different appr…
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Moved: How to Bulk upload Purchase Order in a Trade Operation Charge Line in Landed CostThis discussion has been moved. -
Tax is not being calculated on the POs from the supplierHello Oracle Experts!, The business wants the tax on POs to be calculated based on the tax configured for the supplier. So, I modified the order in the task Manage Party…
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Redwood PO screen - status no drill through is availableSummary: Redwood PO screen - status no drill through is available. Content (please ensure you mask any confidential information): Redwood PO screen - status no drill thr…
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Redwood PO Order Life Cycle quantity to be shown in pieces instead of valueSummary: Redwood PO Order Life Cycle quantity to be shown in pieces instead of value. Content (please ensure you mask any confidential information): Is there a way the R…
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Defaulting of PO Firming in Purchasing on Manual POsSummary: Defaulting of PO Firming in Purchasing on Manual POs. Content (please ensure you mask any confidential information): Currently, whenever Manual Purchase Orders …
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Warning message should trigger If PO Order Quantity on PO is breaching MOQ of ItemSummary: Warning message should trigger If PO Order Quantity on PO is breaching MOQ of Item Content (please ensure you mask any confidential information): Client wants a…