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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Need to update From Field in Workflow Email Notifications of POSummary: We would like to change the below from the email address - "iajmgs-dev1.fa.sender@workflow.email.eu-frankfurt-1.ocs.oraclecloud.com"' Content (please ensure you… -
Is it possible to manually assign purchase order number during Process Requisitions?Summary: Is it possible to manually assign purchase order number during Process Requisitions? Content (please ensure you mask any confidential information): Hi Experts, … -
Purchase order pre-processing days in OTBISummary: Content (please ensure you mask any confidential information): We are using the Purchase Order Pre-processing days metric in my OTBI report. We are using this c…
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Enhance Order Modification Screen to Display User Names Instead of PERSON_ID for DFF FieldsSummary: Enhance the Order Modification screen to display user names instead of PERSON_ID for Descriptive Flexfield (DFF) fields like "Signataire de l’ASR" in Procuremen… -
New Ruleset approval rules not honouring while creating a RequisiitonSummary: Hi Team, I created a new rule in BPM by creating a new ruleset as Ruleset1 with Auto Approval. When I create a requisition, system is unable to recognize this r…
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Is it possible to add extra char DFF attributes at Supplier Header levelSummary: Is it possible to add extra char DFF attributes at Supplier Header level Content (please ensure you mask any confidential information): Version (include the ver…
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Cost Center equals Requester DepartmentSummary: I have to create an PR approval condition of when Requester Department is same as cost center than approval need to follow supervisor hierarchy but if they are …
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Unable to View Promised Delivery Date in Purchase Order (RSSP)In Oracle Fusion Self Service Procurement (25A), while using the RSSP interface, I noticed that as a requester, I am not able to see the Promised Delivery Date indicated…
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We need to migrate customized job roles from test instance to production instanceSummary: We need to migrate customized job roles from test instance to production instance any feature to do this , and these job roles include customized duty roles and… -
AI in ProcurementSummary: what are embedded use case of AI in Procurement. Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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Can we create a complex PO for a requisition which is created using BPABPA lines for service agreements are marked as negotiation required , so PO is not automatically generated. Buyer using workbench created a complex PO instead of standar…
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How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul…
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Opt out of sending PO PDF to supplierSummary: one of our customers has asked if it’s possible to choose not to send the PO pdf yo a supplier? is the setting global? One for all? Content (please ensure you m…
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Displays the item's last purchase price in PO lineHello Experts!, Maybe some of you have done something similar. The client needs the purchase order displays the item's last purchase price at the line level. What we've …
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External Purchase Prices Requests- Update a line via REST API 403 Forbidden ErrorGetting 403 error when accessing below API via Postman. /fscmRestApi/resources/11.13.18.05/externalPurchasePricesRequests/{InterfaceHeaderId}/child/lines/{InterfaceLineI…
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Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV?Summary: Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV? Content (please ensure you mask any confidential information): Hi - an organisation I wor…
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Deeplink to create Supplier formSummary: We have a requirement to enhance our user interface by adding a feature where users can click an icon in the navigator to be redirected directly to the classic …
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Deeplink to Classic Requisition FormSummary: We have a requirement to enhance our user interface by adding a feature where users can click an icon in the navigator to be redirected directly to the classic …
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Why is there no validation to stop supplier site deactivation when there are in-flight POs?Summary: We have the situation where supplier sites are being deactivated for genuine reasons e.g supplier has moved so old supplier site and address is deactivated. The…
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New Supplier field in the Purchase RequisitionSummary: Hi, while creating Purchase Requisition, we have a new supplier check box, upon selecting it, we can give a new supplier name and Supplier site name. So will th…
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sql query to show approval and reject history for purchase requisitionsSummary: I'm looking for sample sql queries to display history of PR approval, reject and the next persons who need to approve, just like View Document History. Content …
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is Inventory and drop ship destination and Dual UOM supported in 25B releaseHi, Are inventory, drop ship destination types and Dual Unit of measures supported in redwood through 25B. if not supported in 25B can we get information on in which rel…
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How requester name can be edited/added in redwood PO in 25ASummary: While creating purchase order in 25A using redwood screen I could not edit/add requester name which I need to do while creating indirect PO(Category based/descr…
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PO by FBDI importing defaults Match Approval level as 3-way even item has inspection required =Yes.Summary: The purchase order by importing FBDI has defaulted "Inspection required =Yes" / Match approval level 3-way. Is this expected behavior? Content (please ensure yo…
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Reprocessing failed Notification from BPM WorklistWhen a Purchase Order document is implemented, an email notification is triggered from the BPM worklist. If there is a failure in sending the email from the BPM worklist…
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How to display results starting from the 2nd record in a value set using a subquery?Good afternoon, I'm currently facing a limitation with a value set in Oracle Cloud ERP. I need the value set to display only the results starting from the second record.… -
Use Retroactive Pricing with Price Break Type CummulativeSummary: I noticed that if I want to use retroactive pricing funtionality when Price Break Type is Noncumulative it works perfect. But when Price Break Type is Cumulativ… -
An article is being assigned to the wrong agreement.There is a case where an RQ manual is automatically linked to an agreement based on the article number used. -
Redwood: Manage Purchase OrdersSummary: In 25A Oracle started the release of Redwood UIsfor Purchase Orders. Is there a mandatory date to implement redwood for Purchasing Area? Like 25C for Requisitio…
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Cannot add requisition lines with different item sources to the document builder (PO-2055439)Hi everyone, We’re facing a limitation in Oracle Procurement Cloud and I’m hoping someone has encountered a similar case or knows of a configuration that could help. Sce…