To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Unable to create RFQ from PR in Process Requisitions pageSummary: Hi, I have create a PR which is in approved status. Now I move to Process Requisitions page where I am able to see all 3 lines of PR. When I add all 3 lines to … -
PO not approved via emailWhile user approve PO via email, it is still not approved & user has to manually approve via Bell Icon which consume lot of time for user as there are n number of POs. S… -
Requester is inactive & unable to change Requester to process PR to POWe have few approved PRs: one is processed to PO and other is yet to convert to PO. Issue is Requester got inactive in system & we want to submit the PO anyhow & get it …
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how to find the PR's that are stuck in Review Item Supply and Demand without business identify thisThere are few PRs which are stuck in Review Item Supply & Demand page although the PO is closed. Is there a way we can proactively identify/find PRs that are stuck in Re…
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How to download previously generated Purchase and Change Order PDFs in bulkIn Oracle Fusion Cloud, we want to download the Purchase Order and Change Order PDFs for multiple orders in bulk. We have tried to check for the PDF's using this SQL que…
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Process flows document links for Oracle Fusion Business Process ModelsSummary: Hi Team, I am unable to open process flows document links for Oracle Fusion Business Process Models. Can you please let me know how to resolve this issue OR ple…
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How to add the supplier name in the PO approval notification subject?Summary: Content (required): Dear Community Members, How to add the supplier name in the PO approval notification subject? This is required to identify the purchase orde…
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Custom PO PDF template is not being applied despite configuring the procurement business functionSummary: One of our client's requirements is to utilize a custom PO PDF template, which has been created and is located in the Shared/Custom/procurement/Purchasing path.…
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does oracle have a deadline for migrating SCM to redwoodSummary: 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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Users have been able to reduce the ordered amount on a PO below the invoiced and receipted amountsSummary: Requisitioners are able to raise change orders against Purchase Orders to reduce the price for quantity based orders to Zero against POs that have been receipte…
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Way to ensure attachments flow from agreement to PR POSummary: We would like to know if there is a way for attachments on an agreement would flow to a purchase requisition and then on to resulting PO Content (please ensure …hansel_Dsilva-Oracle 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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Not able to create PO with ItemSummary: I am getting an error message: "FND_CMN_INVALID_ATTRB_API_SERV" and an error text: "The value of the attribute ITEM_ID isn't valid." I am getting the above erro…
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How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch…
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The file was not downloaded or was not downloaded correctly error while downloading the PO PDFSummary: We have encountered the error while downloading the PO PDF :- The file was not downloaded or was not downloaded correctly. Please can you help here Content (ple… -
Need to have retroactive pricing unchecked by default in agreementsSummary Need to have retroactive pricing unchecked by default in agreementsContent Hi All, in purchase agreements under the controls tab, is there a way to have retro ac… -
Assign 2 buyers to same item category using Manage Buyer Assignment RulesSummary: Dear All, Is there anyway to Assign 2 buyers mor more to same item category using Manage Buyer Assignment Rules and distribute the work load. Your support is hi…
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How to make PO line DFF Mandatory in Redwood PO PageSummary: How to make the PO line DFF Mandatory in Redwood page Content (please ensure you mask any confidential information): Trying to make DFF at PO line level to mand…
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Need help with PO Change Order Auto-Approval Rule (POs without PRs going for approval)Summary: Hi Team, I need help configuring a BPM rule for PO Change Order auto-approval in Oracle Fusion. Currently, when the Procurement team adds funds to a PO through …
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Redwood: Unable to see items when creating the POSummary: In 26A, the Purchase Order Redwood page is released. We're trying to create a new PO from that page, but we're unable to select or see any items at PO Line leve…
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Send notification to Payables team for Supplier created invoicesSummary: Is there any way to send notification (email and in-app/bell) to the Payables team whenever supplier create invoices in supplier portal (Invoice Approval not en…
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internal vs external change ordersSummary: Difference between Internal CHange orders and external change orders? Content (please ensure you mask any confidential information): Hi Everyone, What all are t…
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User is not getting email notification for PO approval but he is getting bell notification.Summary: One user is not getting email notification for PO approval, but he is getting bell notification. How can we troubleshoot and fix the rootcause Content (please e…
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Sample Rest API to update requester on purchase order distributionsSummary: Need a Sample Rest API to update requester on purchase order distributions Content (required): Our Client has just gone live with Procurement and Financials clo…
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unable to see PO header DFF on RedwoodSummary: We enable the Oracle Purchase Order Redwood, and we have multiple DFF at the supplier header. We are unable to see the DFF's. We created a rule and enable all o…
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SCM – PRC: Create and Update Purchase Orders using Visual Builder Add-in for Excel, 1 April 2021, 10Content Submit your questions for the SCM – Create and Update New Purchase Orders Using VBCS Add-in for Excel session to have them answered during the live event. Post y…
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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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link more than one buyer to the same category within the same BUSummary: Hi Team, Customer would like to Link more than one buyer to the same category within the Same Business unit. We have configured the same category for two or mor…
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Add CPA during change order processSummary: We have the requirement to add or change the CPA on a PO line after it has been approved, by making a change order. I checked note 2297379.1, which says: Source…
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How to edit notification bell subject line /title for purchase requisitionHi expert we tried edit the purchase order approval notification title through BPM Worklist to get the amount in the notification subject line. /task:task/task:payload/n…
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FBDI to update Payment Terms in POSummary Is it needed a line in the FBDI to only update header information about Payment TermsContent Hallo, when we try to update Payment Terms on PO header using FBDI, …