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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask … -
"Enable manual refresh," "Allow background upload,"Display control content in download contract"?Summary: What is the purpose of the following three checkboxes on the Terms Template in Oracle Fusion: "Enable manual refresh," "Allow background upload," and "Display c… -
Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
split requisition lines in process requisition when budget controlled on PO level not on PRSummary: is it possible if budgetary controlled enabled on PO level not on PR level on the same business unit. can the split functionality in process requisition work ? … -
Is it possible to disable the ability to split requisition lines?When editing a requisition, the preparer is able to split accounting to multiple lines by clicking on Edit Multiple Lines: Then under Billing section select Action > Spl…
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Send Purchase Orders (PO PDF) From different E-mail based on Legal Entity or Ship-to OrganizationSummary: What is the Set-up for Requirement: E-mail Purchase Orders (PO PDFs) from multiple shared E-mail addresses, based on Legal Entity (LE) or Ship-to Organization (… -
Can we associate Source agreement directly to a Purchase orderSummary: Hello All, We have created a non-item based ( description and Category based) Blanket Purchase Agreement and approved it, when we create PO for the same supplie…
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View more columns in Redwood Procurement ScreensSummary: When using the Manage /Landing page for multiple Redwood screens (Purchase Orders, Agreements, Process Requisitions) how can we scroll to the right and then bac…
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How to Retrieve Requester Department from HCM and Populate PO DFF Using VBS?Hello Oracle Community, I have a DFF field under Additional Order Details on the Purchase Order page. Summary: My requirement is to automatically populate this field wit…
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How to Restrict Selection of categories for ProcurementSummary: How to restrict item category not to be selected by procurement Content (please ensure you mask any confidential information): Yes Version (include the version …
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Tables and Views for SCM - Supplier Site B2B Associated Collaboration DocumentsSummary: Waiting Oracle´s Respond Hi Oracle Team, We need to create a report that retrieves details from the Supplier Site B2B Message Definition. We were able to identi… -
System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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PO closed in Classic version, in Redwood is still showing as Open.Summary: PO 2150350 has been received and closed in Oracle, as confirmed in Classic version. However, PO status in Redwood is still showing as Open. Content (please ensu…
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Generate Orders ends with ORA-01403 in PO_REQ_TO_PO_AUTOMATION_PVT.UPDATE_REQ_TO_PO_INSTANCE_IDHi, I’m trying to run Generate Orders for an approved requester-negotiated requisition line, but the process fails with the following errors: Exception: No data found in…
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How to make Project Number field mandatory on PO Line based on Business Unit?Summary: We want to make the Project Number field mandatory at PO Line Level. I tried doing that using sandbox. However, if I make 'Project Number' field mandatory, all …
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How to disable the FYI email notification to requesters forPurchase ordersSummary: We are looking for a way to disable or suppress the FYI email notifications that are automatically sent to the original Requesters when a Purchase Order (PO) is…
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Unable to change Contract Agreement on duplicate PO lineSummary: We have a requirement to change Contract Agreement on many existing POs. I am trying with VB excel plugin. I was able to duplicate PO lines, but i am unable to …
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Redwood Manage Purchase Orders missing withdrawSummary: Redwood Manage Purchase Orders missing withdraw as in faces Content (please ensure you mask any confidential information): Redwood PO Withdraw missing Faces UI … -
PO status stuck in Closed for ReceivingWe have received the full quantity for the PO and created an invoice against it but PO status is still showing Closed for Receiving.
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how to set up service catalogues for rate based servicesSummary: Best practice for setting up and transacting against rate-based service catalogues where service quantities are unknown at the time of Purchase Order creation. …
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Worklist notification still showing assigned after approvedSummary: There is an approval notification assigned to an user that have approved a month ago. PO is Open but notification si still appearing. We have run the process "S… -
PO Change Order Auto approved instead of following DOASummary: We have a scenario where PO change approval followed unexpected behavior where user had updated an existing PO added a new line for amount of +300k, however cre…
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How to remove the Classic Purchase Order and Process Requisition screens once Redwood is enabled?Summary: How do we remove the classic view of the Purchase Order and Process Requisitions? We have them setup with the new Redwood layout, but the classic views are stil…
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How I can successfully derived a COA segment using user defined formula in Purchasing Account Rules?Summary: Hello everyone, I'm working on a requirement in Oracle Fusion Purchasing SLA and wanted to see if anyone has implemented something similar or can provide guidan…
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Marketplace procurement model — single PO, consumption-based payment to multiple providersI'd like to align on how we should model a marketplace procurement scenario in Oracle Fusion. Scenario: We have a marketplace operated by ABC Corp. Within the marketplac…
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User is not able to add Project related details at line level while creating Purchase order.While creating Purchase order the user is not able to add Project related details at line level in spite of having Buyer, Procurement Manager, Procurement requester, Adv…
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Assistance Required for Creating New Inbound B2B Invoice via Fusion CMK REST APISummary: I am trying to create a new inbound supplier invoice in Oracle Fusion Cloud SCM using the Collaboration Messaging Framework (CMK) REST APIs. Environment Oracle …
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Export Requisition Lines to Excel from RequisitionHi, A user would like to export an Excel report containing all requisition lines directly from the requisition itself, similar to the functionality available from the pu…
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PunchOut Purchase Order Not Delivered via B2B AdapterWe are experiencing a B2B message delivery failure after creating and submitting a PunchOut Purchase Order via cXML integration. Although the PO is created successfully,…
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Inquiry on Bulk Deployment of Approval Rule ChangesWe have a requirement to update approximately 65 approval rules in Oracle and would like to understand if there is a supported approach to deploy these changes in bulk r…