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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to put condition on Agreement number on Enter Requisition Line VB redwood PageSummary Hi All, We have a Business Case All Global Agreement (CPA & BPA) starts with 2467. As per current business case that if we enter a requisition line with Agreemen… -
Ability to set up vacation rules for other team membersSummary: We have a group of buyers and we have a situation where one of the buyers has gone on a long vacation without setting up their vacation rules. This person is in…
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The change order template is blank with an '*' symbol in the middleSummary: we are facing change order issue in oracle fusion cloud when we create change order then it comes to email notification it shows blank with this '*' symbol.
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Notification email to Procurement Manager on pending requisitions and purchase ordersSummary: We have a requirement to send the list of Requisitions pending approval as a weekly email notification with few details such as ( Requisition Number Requester N…
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Is there any possibility of not generating the 860 XML when there is only a change at the PO header.Summary: Is there any possibility of not generating the EDI 860 XML when there is only a change at the PO header level? Since the XML does not contain PO line details, t…
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Redwood PO- Returning back to Project number screen is blank after populating with project dataWhen raising a standard PO in redwood purchase orders, the user will add project details > update > then save. After returning to the project screen to view those detail…
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how to derive constant charge account segment for project PRSummary: Hi Team, We have account rule definition in place to generate the charge account based on Item Category. Our requirement is this rule should work as defined but…
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Two requisitions with same details processed together into one PO shows different behaviorSummary: We have 2 requisitions which share same details such as Requested delivery date, ship-to location and ship-to organization, Destination type, item. We want to p…
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Create PO from shared service BPA (order locally)Summary: Client is looking for possiblity to order directly (PO) with BU A, from a BPA that is set up under BU B (shared service). Content (please ensure you mask any co… -
Insert tax rate in PO LineSummary: Insert tax rate in PO Line Content (please ensure you mask any confidential information): Hi, How to insert the tax rate in PO line, so the tax amount will be a…
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How to Enable Requisition Approval Workflow in Redwood (Oracle Fusion)Summary: We are currently in the process of transitioning our Procurement application to the Redwood user experience, and we would like to enable the Requisition Approva…
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automate work confirmationSummary: automate work confirmation Content (please ensure you mask any confidential information): Hello Team, We have rents for more than 40 branches to be paid in year… -
How to auto approve purchase orders if for all lines quantity and amount matching to a requisition?Summary: We apply all required approval rules for requisitions, and our requirement is to bypass PO approvals when a purchase order exactly matches its associated requis…
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How to link a newly created Contract to an existing Purchase OrderSummary: Content (please ensure you mask any confidential information): Hi Team,We have a scenario where a Purchase Order (PO) was created before the formal Procurement …
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created complex purchase order for 21million but work confirmation showing 51millionSummary: we have a PO with an amount 21M and users done work confirmation against the PO# 51M. here, how to find the issue behind to explain the users. can anyone please…
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Oracle Fusion how to auto populate supplier and site based on item on a requisitionSummary: 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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Cost of Goods Sold Account as a Source in Purchasing TADSummary: Hi Experts, In one of the TAD rules, below condition is used. Can you please help me understand the exact meaning of this rule and where is the 'Cost Of Goods S… -
"buyer" and "employee"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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PurchaseOrderApprovalNotificationLayoutWhen a Purchase Order (PO) is created, the approval notification is sent correctly; however, after modifying the RTF to add line-level fields, the notification still dis…
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What privilege is required to see View PO using REST API?Hi everyone, I’m currently working with the Oracle Fusion Procurement REST API and trying to retrieve Purchase Orders through the Purchase Orders REST endpoint. The user… -
PO TAX in 0 with 19% taxI have a purchase order with a 0 tax after assigning a tax code that calculates 19%; this effect could not be reproduced, as when applying the VAT code to the line, it c…
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How to Exclude Charge Account Segment in PO ApprovalHow to Exclude Charge Account Segment in PO Approval to create another approval rule We have tried below condition but It doesn't work (.*)-(.*)-(?!080).*-(.*)-(.*)-(.*)…
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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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Search Destination Type in Requisition Preferences Using just 2 CharactersHi Everyone, Is there any way to search or filter the Destination Type in Requisition Preferences by entering just 2 characters or partial text in iProcurement?I have al… -
Receipt ClassicUI-need to build one custom logic on the Receipts Screen to popup the warning messageSummary: The requirement is to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt on the Clas…
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BPA Line Number and DFF manually update issue in certain BPAWe have a business requirement to update BPA line numbers to under four digits and also DFF update to store the original BPA line number.As no functionality of Rest API …
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Why PO is showing order quantities with decimal pointsWhat are the criteria based on which PO Qty is shown in decimal
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Redwood Receipt-need to build one custom logic on the Receipts Screen to pop-up the warning messageSummary: We need to build one custom logic on the Receipts Screen to pop-up the warning message for the users who is trying to perform the receipt in the below UIs based…
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Adding supplier bank account using REST APISummary: There is a requirement to assign a bank account on an existing supplier (type: Employee). Bank account is already assigned in HCM for the Employee. I am using b…
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Unable to create a Contract Purchase Agreement using Redwood pagesIn the Classic UI, when creating agreements, we have the option to select either a Blanket Purchase Agreement and a Contract Purchase Agreement. However, in the new Redw…