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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How can we treat FOC( Free of cost) item in Purchase order and item levelSummary: Hello, There are certain requirements related to the FOC item : If the initially purchased items were returned to the supplier for any reason, the supplier repl… -
where is presented the reason a closed PO lineSummary: I'm updating Closed_Reason filed via api while closing PO Lines. I want to see the text written in the Closed_Reason field in the UI. Where can I see it? Conten… -
BIP Report scheduled JOB not visible to usersSummary: BIP Report scheduled JOB not visible to users other the user who schedule it " BI Administrator Role" is also assign to the users Content (please ensure you mas… -
Group multiple requisition lines into a single POSummary: Ability to convert both BPA requisition lines and Negotiated requisition lines to the same PO Content (please ensure you mask any confidential information): We …
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How to put a validation in the business classification tab while External supplier registration?Summary: Hi Team, For example, there is a scenario where we choose "Trade License" under LOV options in Business classification tab during External supplier registration…
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How to Register Budget Commitments Without POs or Customizations in Long-Term Contract ScenariosSummary: Customer implemented a model using Primary and Secondary Purchase Orders (POs) to manage long-term contracts with recurring payments and budget commitments. A c…
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Ability to copy/default dff from Order header to Order distributionHello Experts, Just checking if it is possible to copy/default a DFF on the Order Header to all the Order Distributions. Business Case: Business has a Claim ID field on … -
Receiving error when creating requisition using credit line type RSSPSummary: Receiving error when creating requisition using credit line type RSSP. Is there a way to hide this line type or how do we resolve this error? Error: Couldn't cr…
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feature for adding attachments to the Agreements or Purchase Orders without change orderSummary: Hi Team, We have one request from our client where we are seeking for a feature simillar to what the client having in their current EBS system for adding attach… -
Issue With Passing Parameters to OIA Form in Oracle FusionSummary: We are unable to pass login user details as parameters to an OIA (Oracle Intelligent Advisor) form embedded in Oracle Fusion using the Structure and Links featu…
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Expense PO charge account is not derived on basis of PPM Account rulesSummary: We have account rules in PPM, that Expense PO charge account is derived on basis of Work type to CIP Account Mapping set. In the rule we have use Input source a…
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How to enable 'self-service' staff to query POs that do not have a requisition - licensing queryMy client has recently gone live with full-suite Fusion Cloud. Some of our ERP and SCM license services are over-subscribed. The root cause is that wide, non-professiona…
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Supplier business classificationSummary: For testing purposes, we have added one of the user's Email addresses to the supplier contact and added the certificate to the business classification. Also, to…
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Redwood: No option to select the purpose of Adhoc approver in PO (FYI/approval)Summary: In Classic UI when we are adding any adhoc approver through "manage approvals" button, user can select the purpose of this adhoc approver like FYI/approval etc.… -
Popup error in PO lines based on condition that if PO charge account & Task number are not sameSummary: Our requirement is to popup error in PO lines based on the condition that if PO charge account and Task number are not same. Here the PO charge account is defau…
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Order Lifecycle Graph chart Missing Received section on Redwood Purchase Order ViewSummary: When compared the classic and Redwood view of Purchase order life cycle we notice Received section is missing on the Redwood page. Is there a change in represen…
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BPA line start date is not available in the Upload lines template of the BPASummary: The BPA line start has been introduced recently and our customer is using the BPA upload lines template extensively to create BPA lines and update the existing …
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PO PVO data stores does not have DFF attribute columns, what correct data store to use?Summary: Hi all, We are extracting data using extract data stores for Procurement and we have some values needed that are from PO header DFF columns, but the data stores…
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Is it possible to create a DFF along the lines of a blanket purchase agreement?Summary: I would like to know if it is possible to create a DFF at the blanket purchase agreement level, since I see that I can only add it in Purchase Agreement Item Li…
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Amount Changed for canceled PO lineWe have several POs where a change order was issued to cancel a PO line but the Amount Changed at the schedule level reflects on subsequent change orders. I have attache…
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How to add one time address in an existing Purchase Order new line (change Order)We have a business requirement where we need add new line to an existing PO with One time address. Existing PO has one time address which got created from Requisition . …
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How to get the purchase order number variable name in Redwood page - Purchase Order - ViewSummary: We have a requirement to pass Purchase Order Number in a URL to call BIP report. I need the exact Purchase Order Number variable to be used in the Redwood page …
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AMOUNT_ORDERED column in PO_DISTRIBUTIONS_ALL table is showing NULL valueHi, I've encountered an issue where some Ordered Amount values on the distribution level are showing up as null when querying the PO_DISTRIBUTIONS_ALL table. This field …
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PO change order is rejected by approver but still shows pending after PR cancellation.Summary: We have a situation where a Purchase Order was created. User created a change order 1 but the approval got rejected. However, purchase order shows change order …
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What is the effect of not running the Create Uninvoiced Receipt Accruals processI need to know the effect of not running the Create Uninvoiced Receipt Accruals process at all. Will the PO be closed normally Will the receipt journals not be generated…
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Is there a way to restrict the users to use only one cost center on a GL string for ProcurementI have a requirement from a client to restrict their users to use only a specific cost centre (segment on a GL account string) when they create a purchase requisition, p…
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Sold-to-Legal Entity setup for Shared Service ProcurementSummary: Setup: In Manage Service Provider Relationships, ALC BU is setup where it can create a Purchase Order for its own BU and both XYZ BU and LMN BU can also create … -
Does auto-approved supplier invoice with PO show up in Invoice Landing Page infotiles?Summary: Does auto-approved supplier invoice with PO show up in the Invoice Landing Page infotiles? Content (please ensure you mask any confidential information): If a s…
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How to Write Account Rule for Exchange Gain/LossHello Experts, We have a requirement stating that in receipt accounting, especially for Invoice price adjustment transaction type. Business is expecting the accounting s…
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Released Amount and Release Quantity not showing in Agreement PDF ReportSummary: We have customized the Seeded Oracle Purchase Agreement report and added the 2 columns at line level "Released Amount" and "Released Quantity". Data not showing…