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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Change the default document style for adhoc PO creationSummary: Hi Everyone, We are currently working in knowledge partner capacity for a Canadian client. We are using three types of PO. One is a standard PO, second is a ret… -
you can't edit a requisition that's pending changes by an approver.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How can I make the item required when line type is goods on purchase order lines with VBSSummary: We are willing to make the Item a required field when the Line Type is Goods when creating a new line in a redwood purchase order. Content (please ensure you ma…
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Purchase Order Submit for Approval Error 403-ForbiddenSummary: Hi All, I'm getting 403-forbidden error while submitting approval for purchaseOrders using REST API. I have assigned below rights to user but still I'm getting …
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Is it feasible to add absolute overrecipt tolerance amount in the manage receiving parametersSummary: Hi, For qunatity based receipts,in 'Manage Receiving Parameters' the over receipt tolerance is to provide value as % of Order qunatity. Is it feasible to provid…
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How to modify in-application notification (Bell Icon) to add purchase requisition in PO approvalSummary: Hello We have one requirement from client. The in-application (under bell icon) purchase order approval needs the corresponding purchase requisition number in i… -
Ability to add a new PR line with to an already existing PO line in Oracle cloudThe requirement we have is to have the option to add a new PR line to an already existing same PO line, without creating a new line.
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FA (BPA) Reference Field Appears Read-Only in Draft Purchase Order but we can add AgreementSummary: In Oracle Fusion Procurement, once a Purchase Order is saved in Draft (Incomplete) status, the system allows entering the FA (BPA) reference. However, the field…
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Buyer Search Appears Case-Sensitive When Reassigning Requisition for Processing (Redwood UI)While reassigning a requisition for processing in Redwood UI, the Buyer search LOV appears to be case-sensitive. For example, when searching for buyer “Azamat”, entering…
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How to apply Hold on PO using REST APISummary: Apply Hold on Purchase Order using REST API Content (please ensure you mask any confidential information): I am able to apply hold on PO from front end but not …
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In Negotiation – Collaboration Team, Price Visibility is selected by defaultSummary: In Negotiation – Collaboration Team, when clicking the Add (+) icon, Price Visibility is selected by default; this needs to be removed. Content (please ensure y…
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The punchout site that's defined in the catalog couldn't be reachedSummary:we are in 25 D but the following issue is coming for only one particular user. At Security console and Manage User the email id is in sync and correct. Error Mes…
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old saved searches in classic is not able see in manage ordersredwood pagesSummary: old saved searches in classic is not able see in procurement redwood pages why this is happening. we need see "saved search / custom view" in the classic UI whe…
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update requestor to allow new person to receipt remaining amountsSummary: How can PO's be transferred to new person to allow remaining balance to be receipted? Content (please ensure you mask any confidential information): Version (in…
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Update the PO change order email templateSummary: We need to modify the seeded email template used for Purchase Order Change Order notifications in Oracle Fusion (current seeded template name "Purchase Order Ch…
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How to restrict Promised Delivery Date from being back-dated earlier than PO Creation Date“How can we restrict users from entering a Promised Delivery Date earlier than the Purchase Order Creation Date for standard Purchase Orders that are not created from ag…
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Different Schedule Granularity in Requisition Grouping Depending on Requisition SourceHello, We conducted a functional verification of requisition grouping and schedule generation behavior in Oracle ERP Cloud (Purchasing), and observed a difference depend…
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Why Seeded Purchase Order Approval Notification does not include the tax amount at the line level?Summary: Actual Behavior: Seeded Purchase Order Approval Notification does not include the tax amount at the line level. Expected Behavior: Seeded Purchase Order Approva…
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We have requirement and we need to map receipt details to PO receipt in FusionWhile creating receipt in Fusion business fill below DFF values under additional Information and currently we are integration Fusion with WMS PO receiving will happen in…
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Prevent Duplicate Open PO IntegrationSummary: We have a Purchase Order (PO) integration from Oracle Fusion Procurement to an external system. POs are initially sent to the external system with status = Open…
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PR attachemnts should defaulting to POSummary: Hi Team, The requirement is the attachments added to the Purchase Requisition (PR) for approval, under the category “To Approver,” should automatically carry ov…
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Unable to find the PO to create ASNSummary: We have PO created from PR-1 and it contains 11 lines for which the ASN is created and delivered/received two lines added in the same PO through another PR-2 wh… -
Making DFF Fields as Non-Editable During PO Change Order CreationWe have a requirement to make the DFF fields as non-editable during change order creation. If possible, could you please guide us on how to achieve this.
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25B feature: Summarize Award Approval Attachments with Generative AI is not workingSummary: I have completed all the configuration and validation steps for the new enabled feature, but it is not working. The notifications for approval of negotiation aw…
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How to send notification to requester when acknowledgement was rejected?Summary: When a Purchase Order Acknowledgement was accepted by supplier, the PO was implemented and the notification was sent to Buyer and Requester users. But when a PO…
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Can we hide button from approval screen?Summary: Hi Team, Can we hide view invoice buttom from below screen? Below screen is the approval screen which opens in new window when we click on notification in oracl…
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No Application Partner was found to process the message when processing cXML invoice from OBNSummary: The cXML invoice is failing within collaboration messages, saying "No Application Partner was found to process the message" I have seen other people report the …
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Unable to see procurement dashboard - missing access to Period input parameterSummary: Unable to see procurement dashboard - missing access to Period input parameter Content (please ensure you mask any confidential information): Hello, I am unable…
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Unable to cancel PO using REST API when in Rejected statusBusiness wants to cancel the PO automatically when it is in Rejected status. These orders are generated via B2B/Dropship process, hence, if SO is created incorrectly, an…
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updating multiple POs using API and need to submit each change order for approval in oracle fusionSummary: I will update the Promised date on multiple POs, and need to submit each change order created for that update for approval but not manually through UI Is there …