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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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customer needs to change the COA and will create new LE, how to handle the current working Proc BUIn case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, reimplementi… -
VBS Extensions based in Item Type for Redwood pagesSummary: hi Team, We are looking for the feasibility to display BPA price and UOM based on item type. We did try to hide the field but are looking to restrict based on u… -
Activating Note to Buyer fieldSummary: Hi Enabling "Note to Buyer" field in Procurement System - Seeking Assistance Content (required): I am facing an issue with our procurement system and need your …
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PO Attachment not working through ErpObjectAttachmentServiceSummary: Requirement is to upload the attachment to Open POs but PO Attachment is not working when we are trying to do through Soap UI - fscmService/ErpObjectAttachmentS…
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Need to combine value set code + description for a DFFFor a DFF, having a value set linked to it, we want to show its value code with its description in the UI for purchasing module. Please let us know how it can be done. F…
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Client wants to have data security that within the same Business unit based on category or itemSummary: Client wants to have data security that within the same Business unit based on category or item, buyer should not be able to view certain Po and PR Content (ple… -
Disable Claim button in FYI notification for PO implementedSummary: Hi All; The FYI notification which is sent to Requester when PO is implemented; it is showing up a 'Claim' button. How this can be disabled? Also would like to …
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How to download PO attachments using REST postman callHello Gurus, So I am using a REST api in post man to get the PO attachments. The response is successful, and I get 200 status ok message. Below is the response. How do I…
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Receipt Number field blank on OTBI report from Procure to Pay Subject AreaSummary Receipt Number field blank on OTBI report from Procure to Pay Subject AreaContent Hi All, we built a OTBI report based on "Procure to Pay" subject area, receipt … -
Can we make receipt for expense PO if requestor is not updatedSummary: Can we make receipt for expense PO if requestor is not updated on migrated EBS PO Content (please ensure you mask any confidential information): Migrated PO fro… -
Is it possible to tie a PO to a CPA after it has been invoiced?Is it possible to tie a PO to a CPA after invoicing? Our client has POs that were not tied to their corresponding CPAs at the time of creation, but they need to link the…
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How to populate Shipping Method and Freight Terms on PO based on Manufacturer addressSummary: Few suppliers source their items from a set of manufacturers who have their own addresses. Client would like to populate Shipping Method and Freight Terms on PO…
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Start and end date on a Purchase Order?Summary: Looking for more information on start or end dates related to a purchase order. Content (required): Is there any way to set a start and end date on a purchase o… -
25A: Unable to Edit Purchase order with Open status in Redwood pageSummary: In 25A Purchase Orders (New) - Redwood pages We are not able to do change orders for purchase orders with Open status. It seems that Edit(B) is available only f…
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What is the character length for PO_LINES_INTERFACE / VENDOR_PRODUCT_NUM and can it be changed?When I look at the FBDI, I show PO_LINES_INTERFACE / VENDOR_PRODUCT_NUM has a character length of 25. Then I did a search on Oracle Help Center (PO_LINES_INTERFACE (orac… -
Is there a way to export a list of inactive suppliers?Summary: This list is to verify that Oracle correctly generates an export of suppliers with no open transactions. To exclude suppliers with an open AP transaction: purch…
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Workarounds to update PO (Charge Account, Expenditure Type)where Fund Status is Partially LiquidatedSummary: Hello, We are looking for workarounds to update PO specifically its Charge Account and Expenditure Type where PO Fund Status is Partially Liquidated. As per tes…
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Do we have a planned road map for switching to redwood for procurement module in oracle fusion.Summary: We need the road map for the timeline in which oracle is switching to redwood for procurement module with the planned dates and classic page expiration dates. C…
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PO Sold to Entity is different from Procurement BUSummary: Client's requirement is to for one Business Unit to be able to process Purchase Order from different Business Units. We thought about using Shared Service Procu… -
Is there SQL / REST API to pull all approvers of Purchase Order having status Pending ApprovalHi, Is there any query / REST API to pull all Pending Approval PO with all future assignees not just who are currently assigned. We are able to pull the past and current…
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What does Type column refer in agreement change historySummary: What does Type column refer to in the agreement change history Content (please ensure you mask any confidential information): We have a column called "Type" in …
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Processing FBDI on Fusion is too cumbersome compared to webadi completed almost seamlessly on EBSSummary: FBDI requires multiple pages to be filled with data, example: PO Creation FBDI, which is cumbersome Any suggestions on single-pager system like Web ADI Content …
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Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?
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Need to write PO Line Number as a Condition in BPM RulesSummary: I have a requirement where business will be creating multiple lines with different PO categories which comes under Destination Type as Expense. Here the ask is …
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unable to view some specific purchase orders from suplier portalSummary: Hi, there are some PO's which are not being viewed by supplier from portal. Content (please ensure you mask any confidential information): Supplier has all the … -
Activate sending PO Email notification to supplier after PO approvedSummary: Dears, How to Activate sending PO Email notification to supplier after PO approved. I enabled the option in the image below and i received a notification then i…
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can we use punch out catalog process for only specific items in the supplier portalWe have a requirement to access only few items from the supplier portal through punch our catalog process. Is this possible to restrict only few items?
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How to add Project name field in ProcessPurchaseOrderCollaborationMessageSummary: ProcessPurchaseOrderCollaborationMessage required to send Project name on top of Project number . PO have project number only , how add the new filed of Process…
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Is it possible to create BPA with Line Agreement Qty as RFQ's Estimated QuantitySummary: Hi Team, My Client is planning to use Negotiations/RFQ process to create Blanket Purchase Agreement. But when BPA is getting created from RFQ, Agreement Quantit…
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PO's DFF default value does not show up if order is created by processing a requisitionHello everyone, we have entered a default value in a DFF in purchase order header. By processing a purchase requisition, the order that is created does not display the d…