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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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…
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Defaulting Requested ship date on Manually created PO without backing requisitionsSummary: For Standalone Purchase Orders which does not have backing requisitions, we want Requested ship date to be auto populated. Content (please ensure you mask any c…
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The Notification for the supplier on the Agreement doesn't arriveHi , when i insert the agreement with the section Required Acknowledgment = Document , the informations on the agreement arrive at the supplier with the notification. In… -
How to enforce PO charge account defined in the FBDIHello, We would like to know how to enforce PO charge account that is defined in the FBDI, we do not want the TAB rules to override the FBDI value. How to achieve that? …
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Change order approval is assigned to HCM product owner instead of Purchasing managerSummary: The cost center manager is inactive and the approval for the change order which is supposed to go to the purchasing manager is getting assigned to the HCM produ…Sai Satya Supriya Yalla-Oracle 11 views 0 comments 0 points Most recent by Sai Satya Supriya Yalla-Oracle
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How buyer search history amount PO has been approved when create a new POSummary: Hi oracle support, step transaction : We have been create PO PO001 (status : Approved) Supplier : Advanced PT Item : Sparepart001. Amount PO : US 100 PO002 (Sta…
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When applying the filter, additional records are also being displayedSummary: When I try to search for one specific agreement, additional agreements are also displayed in the results. Could you please check why this is happening and advis…
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How can we differentiate between Original Period End Accrual Journal and Reversal JournalWe are performing Period End Receipt Accrual process by running standard ESS jobs. The period end accrual journal has been created successfully. However after running th…
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Backing requisition Parameter as part of the purchasing approvalSummary: Created PO rule to When the PO is backed by requisition PO should get auto approved—>This is working fine as we are able to achieve this When the PO is created …
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Defaulting of Description field value on Purchase Orders & AgreementsSummary: Defaulting of change order Description field value on Purchase Orders & Agreements Content (please ensure you mask any confidential information): Dear community…
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What role is required to update maintenance work order on an open purchase order?Summary: What role is required to acheive the same in Fusion? Content (please ensure you mask any confidential information): Levy is an EBS customer migrating to Fusion.…