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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Two Change orders are getting created for single modification / edit on a Purchase OrderI clicked on edit on PO and modified the description and submitted for approval The PO is approved The status on Change order 1 changed to "Pending buyer action" Buyer s… -
RSSP Unable to view purchase order hierarchy as requesterSummary: After enabling RSSP requester unable to view purchase order hierarchy, oracle just show the information that purchase order was sent for approval. Content (plea…
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Unable to create quantity based work confirmation document styleSummary: Content (please ensure you mask any confidential information): Our client want to create work confirmation document style based on quantity in the "Manage Docum…
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Retro Price Update updating the price based on the PO creation DateRetro Price Update updating the price based on the PO creation Date but requirement is to update based on the receipt date of the material. -
Purchase order approval email notification includes taxs amount in headers amountSummary Purchase order approval email notification includes taxs amount in headers amountContent Purchase Order approval email notification has header order amount with … -
How to create DFF in process requisition page?Summary: We have a requirement to create DFF's in the process requisition page. When the buyer is processing the Purchase requisition to Purchase Order from the process …
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If you activate the Redwood supplier portal, the classic version is no longer available.Summary: If you activate the Redwood supplier portal, the classic version is no longer available. What is the solution for supplier responses to negotiations (SDC), give… -
How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
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It is possible to remove the 'inventory' destination type on the requisition preference screen?Hello, It is possible to remove the 'inventory' destination type option on the requisition preference screen? "Some BUs do not have inventory, but as the base of registe…
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Task to select the attribute for which change in value should not trigger approval in POSummary: Is there any task available where we can select the attribute for which change in value should not trigger approval in PO. Like we have for suppliers "Configure…
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Pop up message/DFF default value requirement in redwood RSSP pageHi We have enabled the Responsive Self Service (Redwood) page for requisitions. We have some 3rd party integration for risk assessment, which is pre-requisite for raisin…
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Reedwood Supplier Portal - 25A - Contracts and Cost FactorsSummary: In the previous version of the portal, when a contract was shared with the supplier, there was a dedicated space where they could receive it, review it, and sug… -
Issue with Page Personalization on Supplier Portal Manage Order PageHi Team, We are using the sand box for the Page Customizations in the Supplier Portal in Manage Orders page. But when we try to Hide the Order Life cycle and DFF's in th…
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How to update COA on Converted Purchase Orders in bulkSummary: The converted POs and Invoices had an expenditure Org "XXXXXX" which was mapped to a cost center YYY. the cost center was disabled post conversion. However, the…
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Is it possible to have two supplier portal applications, the classic and the redwood?Summary: Is it possible to have two supplier portal applications, the classic and the redwood? Like in the requisition cart, both are available, the classic and the redw…
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Dollar amount on a Service PO is not being reduced when Matched PO invoice is applied.We are running into issues where the dollar amount on Service POs are not being reduced when matched invoices are entered. This is causing invoices to be applied to the …
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How to deal with down payments in purchase orderSummary: How we can handle downpayments in purchase orders? if we have a device for example (Quantity equals to one) and we have a downpaymet about 20% from the total pr…
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Default item category in Punchout Catalog for blank UNSPSC?Summary: Does "Default item category" work in Punchout Catalog for blank/empty UNSPSC? Content (please ensure you mask any confidential information): We are testing the … -
Purchase order not routing to Principal Investigator for ApprovalSummary: We need the ability within FSM to assign additional project roles or users—such as the Principal Investigator—for Purchase Order (PO) approvals, not just the Pr… -
Unable make DFF's Optional from create Purchase Order page and not able to see DFFs of edit pageSummary: Unable make DFF's Optional from create Purchase Order page As per Business requirement we want Supplier and Supplier Site field are optional when creating Purch…
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Missing Contract Documents in Purchase Order Contract Terms TabHi everyone, Add Contract and Supporting Documents to a Purchasing Document - According to Oracle Documentation, contract and supporting documents should automatically t…
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One BU to Many Legal Entities to Many LedgersSummary: Scenario: Business units configuration broken out by divisional structure, because of autonomous operations of each division Brand 1 business unit associated wi…
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We do not see the link to Process Requisitions (New) under Procurement quick actionsSummary: Even after enabling the profile option, running the scheduled job, assigning the right privilege, we do not see the process requisitions (New) Redwood page Cont…
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Creation of Purchase Agreement Expiry NotificationSummary: There a requirement where a expiry notification must be sent to the procurement users 3 weeks before the expiration of the purchase agreement.So can i please kn…
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Quick Action name change for Purchase Order in oracle fusion cloud when this was happenedSummary: 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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UCM access permission error while running Procurement BIP report?Summary: In Custom BI Report, we are using Standard FA_UCM_PROVISIONED to read document from this Content server but normal business are not able to run this report they…
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Need of PO 'first approved date' in the OTBI subject area to extract the dataPlease guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last approved d…
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Oracle EBS Business events list after enabling SOA gatewaySummary: I am new to OIC. I need a list of Business events that need to be selected in OIC while using the ERP connection in the Trigger to receive Item, Vendor, PO, RMA…
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financial orchestration credit only intercompany transaction notSummary: Intercompany AR and AP transaction are not created with Credit only RMA order by SFO Content (please ensure you mask any confidential information): the below is… -
Is it possible to extract attachment type text field retrieving from Purchase AgreementsSummary: We have a requirement to extract text type field details from BPA line level to another system through BIP/API for integration?If yes please provide the table n…