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For more information, please refer to this announcement explaining best practices for getting answers to questions.
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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How Buyer send alert to Supplier for overdue PO quantity / receiptSummary: Buyer want to know when the supplier will deliver product Content (please ensure you mask any confidential information): Want to know how we can send notificati… -
How to disable update of deliver-to location for requisition linesSummary: Client has a requirement wherein the deliver-to (ship-to) locations should not be updated per line. They only want to always consider what is on the requisition… -
Error "a person isn't associated with this user account', While creating Requisition.Summary: While creating Requisition I am getting this error "a person isn't associated with this user account'. how to fix this ? Content (please ensure you mask any con… -
PO Line DFF Mandatory in RedwoodSummary: PO Line DFF Mandatory in Redwood based on Line Type Content (please ensure you mask any confidential information): Trying to make DFF at PO line level to mandat… -
When we approve requisition via email , upon clicking on approve button it show email replySummary: How to approve via email requisition / PO Content (please ensure you mask any confidential information): Create Requisition open email notice the approval for R… -
Exchange Rate Type on PO is not carried over from requisition when PO is auto createdWhen a requisition is created via smart forms an exchange rate type is selected by the user. After the requisition is approved it is automatically converted into an appr…
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How to effectively use customerForSalesOrders REST API for Ecommerce orders?Summary: Currently we are using Oracle SOAP service for order import and we use CreateCustomerInformationFlag to dynamically create customer for our Ecommerce orders. No…
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How to create one PO for multiple drop-ship requisitions through Generate Orders JobSummary: We want to add multiple requisitions to be grouped by supplier and create one PO when Generate order job runs at the end of the day. The generate orders immedia…
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Autocreation of PO's failing from work orders after implementing Price change toleranceSummary: We have implemented price change tolerance at a BU level. This is working correctly for purchase requisitions. But when Requisitions released from work order, t…
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Did my opt in to Procure Goods and Services Using RSSP turn on profile option?Summary: We turned on RSSP and RSSR last year. We opted into the following a. Internal Material Transfers b. Capture One-Time Address in Structured Format c. Fulfill Exp…
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"Some issues need your attention" in suplier portalSummary: Getting the error, " https://us.v-cdn.net/6034893/uploads/OBUPRMTYS5SF/supplier-response.docx " when trying to create supplier responses. Content (please ensure…
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How to cancel the RequisitionSummary: We have a scenario where the requisition cannot be cancelled because the line status indicates “This line is being processed by the buyer.” In this case, the Pu…
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procurement error "unable to find supplier site option"The supplier site isn't valid. It must be an active purchasing or sourcing-only site of the supplier and assigned to the requisitioning BU. If the same site name exists …
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Redwood Purchase Order Tile Visible Despite Removing Redwood PrivilegeSummary: Hi Community, I’m working with a custom role in Oracle Fusion (NCR_PO_REQUISITIONER_CUSTOM) and trying to hide the Redwood Purchase Order tile from users with t…
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How to configure Cost Center Manager level approval for requisition via BPMSummary: Under supervisory hierarchy, one can find approval chain of Cost Center Manager in FSM (Manage Requisition Approval). However, when we are checking this through…
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Can we create Receipts After the Work Confirmation Is Approved In Oracle FusionSummary :Can we create Receipts After the Work Confirmation Is Approved In Oracle Fusion For Complex Purchase Order. Content (required): Version (include the version you…
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What is the impact of removing ASLs all together?Summary: ASLs are not being maintained appropriately and seems like an overhead maintenance. We have BPAs and PIM settings for order modifiers and lead time. Will there …
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Redwood: Configure Supplier Registration Custom Content- 26A FeatureSummary: Will this new feature interfere with what we have configured using VBS? We went through the trouble of implementing new custom changes using VBS for 25A. If so,…
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Email Body Modification Document (Purchase Order) XXXXXXXXX (Requisition XXXXXXX ) ImplementedSummary: Currently when Purchase Order created and Approved in fusion and email notification trigger to requester with the complete details of Purchase Order information…
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Global search no longer including PO numbersSummary: When logging into Cloud, the search bar at the top would show PO numbers along with requisition numbers. This no longer is the case. Content (please ensure you … -
How can Buyer add the evidence for Supplier Acknowledgement as attachment without CO?Summary: When the Buyer is Acknowledging the Supplier Acknowledgement on behalf of Supplier, there should be an option in the Supplier Acknowledgement page to add the at…
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Does Oracle standard functionality support multi-language descriptions for Purchasing categories?Summary: Our client operates in a multi-country / multi-language environment and requires that item/category descriptions be maintained and displayed in multiple languag…
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Trigger approval flow for the increased dollar amount when split requisition in Process RequisitionSummary: Today in the PO module, users can split a requisition into multiple lines with different amounts. When the sum of the split lines exceeds the originally approve…
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How to default PO specific Ship to location as Default Bill to and ship toSummary: Hi Team, Currently we are defaulting one specific Bill to address for purchase orders. but for one specific address business wants to default specific bill to a…
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Base price is lesser than the Effective price in PO lineSummary: Base price in the PO line is showing less than the Effective price for the line without any price modifiers like discounts. Usually the discount or any other fa… -
change order changed amount display to approvers at header levelSummary: created change order and submitted for approval, approver got the notification with cumulative amount at header level and changed amount at line level, is there…
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Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…
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SCM Redwood Personalization Helper Tool not giving details on personalizationsSummary: SCM Redwood Personalization Helper Tool not giving details on personalizations Content (please ensure you mask any confidential information): Hi Team, I have ra…
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Cannot Search for and Add Items in Redwood Purchasing LinesHas anyone encountered the error message "Error response during RestAction" when attempting to create a Redwood purchase Order or submitting a change order? When an acti…
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Notify buyer when the agreement is going to expireSummary: I need to notify buyer when the Agreement is going to expire. I configured a Agreement Control area and select the Expired with 90 days in advance. Do I need to…