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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Disable/ edit the ContractTermsNoMerge layoutSummary: Content (please ensure you mask any confidential information): I understand from the documentation here: https://docs.oracle.com/en/cloud/saas/sales/fasca/contr… -
DFF on Purchase Order header is not visible if purchase order is created through requisitionSummary: Hi! We observed that when we are creating PO through requisition, DFF on PO header is invisible and not available to provide information Content (please ensure … -
How The Escalation Function of Approval worksSummary: 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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customer needs to change the COA and will create new LE, how to handle the current working Proc BUIn case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, reimplementi…
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Allow Item Description Update checkbox not visible in Configure Procurement Business Function SetupWe noticed that that the Allow Item Description Update checkbox is no longer visible under the "Configure Procurement Business Function" task in Setup and Maintenance. B…
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Could Amount PO line can't bigger from Amount PR lineSummary: We have requirement from Customer User create PR item : A001- Expense Qty : 10 Unit Price : USD 100 User submit PR Approver Approve PR Buyer Autocreate/Process …
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Could Setup field 'Charge Account' in PR based on Amount?Summary: Could Setup field 'Charge Account' in PR based on Amount? Hi Metalink team, I have requirement from Customer : Requester create PR with detail Item Code : A001 …
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Financial Period ClosingSummary Dear Oracle Community Team, I am just wondering during the financial closing period, while other modules such as Cost Management, Account Receivables and Account…
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Error in bulk procurement agent importReferencing KB144630 and KB120286 - I get the error: Status details: nullJBO-27014: Attribute PrcBuId in ProcurementAgentAssignmentEO is required. KB120286 references th…
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Does OBN have an OOB functionality for document format conversion?Does OBN have out-of-the-box functionality to convert procurement documents from one format to another, as supported by the vendor, before communication for inbound and …
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PO Change order template location in fusionSummary: We are looking Change order view PDF template but unable to get the location under reports Content (please ensure you mask any confidential information): Versio…
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Special Handling requisitions automatically being received by BuyerSummary: Special Handling Requisitions (Bill Only) with automatically receipt being turned on at configuration level. The Bill Only PO which gets automatically received …
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Need warning message at PO level for inactive supplierSummary: Need a warning message at PO for already created or closed POs' for inactive suppliers so that users can see the message and refrain from initiating any change …
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from which release would user be able to create Change Orders on the New PO Redwood page?Summary: As of 25A, the user is not able to create Change Orders on the Open POs using the New Redwood pages. The Edit button is greyed out as of now. By which release i…
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what is the Standard API will be called when creating PO from requisition linesSummary: We are creating purchase order through API, but we did not find requisitions number to be passed in the Post payload, without requisition number we are losing t…
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Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
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Unable to run ESS job to create index definition and perform initial ingest to OSCS, with fa-prc-poOur system has just been upgraded to 25A, and trying to enable "Redwood Manage Purchase Orders". The first step to be done is to set the profile value "ORA_PO_PURCHASE_O… -
Can we send a PO print to buyer who is assigned as default buyer in Item through mail ?We have a requirement on PO Print PDF mail communication to item buyer. A DFF is created in line level as "Item Buyer" and this field will fetch the value from the Item …
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What does ‘Nan-1’ in 'Billing' for Purchase Orders mean?Summary: What does ‘Nan-1’ in 'Billing' for Purchase Orders mean? Thanks. Content (please ensure you mask any confidential information): Version (include the version you…
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How to add an active Hyperlink using a Descriptive flexfield on PO headerSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST api. We need to associate these change Orders to the source ex…
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Could data PO only read and Edit by Creator and ApproverSummary: HI Metalink team, There are requirement from customer with detail : PO has create with user : Casey Brown (with PO Number 100) PO submit to Approver Approver ha…
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How to change Content zone in Requisition menu?Summary: I have requirement from customer with detail : We create 2 catalog a) UNPAD KONTRAK --> this for BPA have real contract with particular supplier (we setting par…
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Error on opening View PDF`Summary: Error on opening View PDF for a change order in Pending Approval status Content (please ensure you mask any confidential information): Error on opening View PDF…
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Allow Multiple Legal Entities on OrderSummary: Hello Experts!, Could you tell me where exactly in Oracle Fusion the following configuration is located?, what is the path to enter and be able to configure?, I…
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Table based value set passing the value from another table based DFFSummary: Hi! Please guide how to create Table based value set passing the value from another table based DFF. We have created two DFFs of PO and Receipt numbers on payab…
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What is the "Task name to be Configured" in BPM for Negotiation Close notificationWhat is the "Task name to be Configured" in BPM for Negotiation Close notification -
How to Default Tax from Supplier to Purchase Order in fusionSummary: Customer requirement is to default the tax from Supplier level to Purchase Order. I have completed the below setup, however Tax Rate is not defaulting into Purc…
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Is there a REST API to reopen or Open PO lines, now the status of line is closed for receivingSummary: We have requirement to reopen closed line using REST API , Is there a REST API to reopen or Open PO lines, now the status of line is closed for receiving Conten…
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How to add an end date to a purchase orderSummary: If we are looking to create PO based on service dates, so we want to add an end date to the PO, Is there a way we can achieve the requirement even if it require…
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How can I get read-only access to the 'My Receipts' page in Oracle Fusion PO (Redwood version)How to enable read-only access to the 'My Receipts' page in Oracle Fusion Procurement (Redwood version) to view all receipts without the ability to modify or create new …