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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Editing multiple POs using VBCSSummary: I am trying to edit multiple POs using the VBCS template using a table layout. While uploading the changes I am facing the below error: "This row was part of an… -
Reference Field on the PO Line Context Sensitive DFF is throwing an errorSummary: We are trying to create a Context Sensitive DFF based on Category Field on PO line, so we need to default context sensitive dff to the category name selected on…
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Rejected requisition change order generates stucked PO change orderSummary: Requester generated a change order to the PO from a requisition. This change order was rejected. The issue is that change order remains on the PO rejected but i… -
issue with charge accountSummary: We have Disabled specific nominal categories in system no now while creating PR we are not able to see that categories but the charge account mapped with that c…
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How to load multiple state tax cards for employees in payroll using hsdlSummary: HSDL is not allowing to load multiple state tax cards for employees. Got the below Error message: "You can't update or delete the calculation component because …
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Attachment Associated with Child component is not populating on Purchase orderISummary: Attachment Associated with Child component is not populating on Purchase order If a Parent Item has 2 child component with attachment Parent Item :- HP Laptop …
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Configure Attachment SearchSummary: I configured the below setup, then I attached a document in Contract Amendment process but even when I am searching any keyword from the document content in the…
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Planned Purchase Orders Data MigrationSummary: We are currently supporting a client in their migration from Oracle E-Business Suite (EBS) to Oracle Fusion Cloud (25A), specifically within the Procurement mod…
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PR notification - trying to get the budgetary control details in FYIWe have tried to get the details from the table and successfully retrieving the some of the fields in back-end query. But while trying to map the field in the Requisitio…
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Cannot send Notification to Manager after PO approveSummary: Step transaction : User Create PR Approver approve the PR Buyer autocreate PR become PO Buyer submit PO Supervisor approve PO After supervisor approve PO direct…
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Purchasing Cloud Update 25C: What's New DocumentSummary: Purchasing Cloud Update 25B: What's New Document Content (please ensure you mask any confidential information): The Purchasing Cloud Update 25C What's New Docum… -
page composerSummary: 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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You don't have permission to specify additional contact emails (POR-2011284)Summary: Hello, we opted in to allow the feature to specify additional contact emails & added the privlege to the role. Do you know why we are now getting this error whe…
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Not able to see Incoterms in Complex Purchase orderSummary: In the standard Document Style, fields like shipping method, freight terms, and Incoterms (e.g., FOB) are visible. However, when selecting the Document Style as…
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Can the parties edit contracts in the active status?Summary: I have created a contract and under parties tab I have mentioned two parties with different roles and full access (view/edit). But after the contract is in acti…
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Restrict Different Supplier contracts document reference using any Profile /setup?Summary: Suppose, I have created a contract with BU X and Supplier Y. Now, under 'Related Contracts' tab of that contract can we restrict attachment of a different Suppl…
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System is removing BPA reference when changing Requested Ship Date in Incomplete Purchase OrderSummary: Once PO is created from Requisition and it is in Incomplete Status (as we have disabled "Automatically submit for approval" in BPA) and having BPA reference. Wh…
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Unable to hid Schedules tab on the Requisition PO life cycle screenSummary: We have requirement to hid the schedule and shipment table on the Requisition PO life cycle. Is it a feasible feature? In VBS i do see option to hid it but it d…
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User doesn't have access to search for their own Purchase OrdersSummary: Users have Procurement Agent Access and Buyer role with the PO_VIEW_PURCHASING_WORKAREA_PRIV privilege, but they can't search for their own PO's. The user goes … -
Cannot add comments to rejection or approval of purchase requisitions like you can in Worklist linkIs there a way to have the comments textbox show up in notifications page, like it does in worklist? In notifications page, if you press an action there is no way to add…
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Variable- Negotiation number not showing in Contract terms at Purchase OrderSummary: I have created Clause and inserted Variable (Negotiation Number) in that. Then Created term template by using that clause. After that I have created a RFQ and a… -
Requirement is being associated with an agreement incorrectlyHello, please help me with this case: When uploading a requirement using the RequisitionImportTemplate.xlsm template with the "Agreement" field empty, it is automaticall… -
Supplier communication PO PDF is sending to supplier even after communication is set to NoneSummary: HI Team, Supplier communication PO PDF is sending to supplier even after communication is set to none. Also at supplier level B2B is set to none. What could be …
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Will we have an option to add fields in Redwood like we did in Classic?Summary: Will we have an option to add fields in Redwood like we did in Classic for Requisitions. Users like to have a complete view of all Reqs with the header details …
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Redwood PO Line Query and FilteringIn classic Procurement there was the ability to apply a filter to the line, schedules, or distribution tabs using the Query by Example functionality. This would allow th…
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Is there any impact on open PO lines if we don't maintain BPA start date?Summary: We are about to implement the "Specify a Start Date for Blanket Purchase Agreement Lines" feature. We want to understand if there will be any impact to all open…
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Is it possible to set different EPP defaults based on the supplier or other attributesSummary: Is it possible to set different EPP defaults based on the vendor name, or other attributes? Content (please ensure you mask any confidential information): For e…
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PO created from Requisition doesn't show the description details in HeaderSummary: Requisition which contain the description field does not show in PO header Content (please ensure you mask any confidential information): Version (include the v…
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Unable to create PO from an Approved Requisition when Req is associated with a Contract AgreementSummary: I have a Procurement Contract for a Supplier "Oracle" and when I created an Approved Requisition system did not create a PO and I need to create it manually. Th…
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PO line item updation is erroring out stating "provide unique value for line number".Summary: For an already created PO (open) with line items. Line item updation is erroring out stating "provide unique value for line number" even after providing the exa…