Category 152
Discussion List
-
Roadmap for Redwood Purchasing and Sourcing ModuleSummary: Can I please get roadmap stating that in which release what features would get enabled for Redwood Purchasing and Sourcing Module Content (please ensure you mas… -
Communication method Missing in Change Order RSSP ScreenHi, Do we know if the communication method field is hidden by default in the change order RSSP screen? We used to have this field drop down in the Classic screen. Thank …
-
BICC Public VO for PO Distributions DFFsHi Team, Do we have any Public VO where PO Distributions DFFs fields are available? The Purchasing Document Distribution PVO 'FscmTopModelAM.PrcExtractAM.PoBiccExtractAM…
-
Add Item Number Field on Shopping List Card View (Purchase Requisitions Redwood page)Summary: Hi, We have a requirement where users can see the item number field along with description on the Shopping List card view Redwood page (In Purchase Requisition …
-
Error updating PO Charge Account in RedwoodEnabled the redwood pages for purchasing and looking at the Redwood: Perform Funds Check and View Detailed Funds Check Results as a Buyer functionality. When entering a … -
Supplier contacts don't receive any notificationSummary: When we don't mention any supplier contact on PO and if we have multiple supplier contacts with user accounts do we receive any notifications if PO is sent for …
-
Context Prompt Default SelectionSummary: Each time we have to select the value from the context Prompt dropdown to select the require segment, is it possible to have the segment name visible or Default…
-
Restrict the Purchase Order DFFs on Purchase AgreementSummary: If we want to add DFF on Purchase Order and Purchase Agreement we have to use same Descriptive Flexfield i.e. Purchasing Document Headers, Purchase Order Lines.…
-
I changed the priority in BPM workflow > General Tab but the change didn't impact on testsSummary: I needed to change the priority in the BPM workflow > General Tab from 3 to 5. but the change didn't impact Content (please ensure you mask any confidential inf…
-
How to add validation on a field in Procurement redwood pageSummary: How to add validation on a field address name on the supplier portal to check 15 char and throw error on the page if it exceeds in Procurement redwood page Cont…
-
Unable to find privilege to add attachments, notes and use 'assign user' button in 'read only' modeSummary: I have created a custom role based on the Enterprise Contract Team Member role but with read-only access. I now find this role can not add contract documents/su… -
Unable to restrict user access to destination type-Inventory & source type for creating requisitionsSummary: Selected set of Users need to be restricted access to destination type in requisition preferences as well as while creating a requisition in responsive self ser…Tathagata Ghosh-Oracle 212 views 14 comments 4 points Most recent by Sentil Self Service Procurement
-
How to create a BPM Worklist rule for Requisitions preventing Agreement Line Amount overage?When submitting a Requisition line, related to a Purchase Agreement (BPA or CPA), we want a check if the amount of the Requisition line exceeds the AMOUNT_LIMIT minus AM…
-
Approval Stages appears parallel for a Serial RoutingSummary: I have defined 2 Rules (no conditions) in 2 different Participants in same Stage (Serial) as following: I expect the approval worflow to be generated and sent f… -
I am using the duplicate purchase order API but getting 403 Forbidden errorSummary: I am using Agent Studio and created a Business Object with Resource path /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}/action/duplica…
-
How to change of Sender Email for PO PDFSummary: I want to change the sender email used for sending Purchase Orders to suppliers. Where should I update the setup?"
-
What Endpoint URls should the Trading Partner use to Send Invoices through OBN?Summary: Trading partners are setup in OBN. We were able to send Purchase Order outbound cXML file to the trading partner through OBN. They also confirmed to receive it.…
-
Can't get Redwood Purchasing modules to appearSummary: We are trying to test Redwood Purchasing to see if it's possible to start testing on this and look to implement it. I have followed this FAQ guide, turned on al…
-
Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
-
Problem with Manage Purchase Orders and Search and Process Requisition Lines Using a RedwoodHello Experts, There were two releases: 1.Redwood: Manage Purchase Orders-25A 2.Redwood: Search and Process Requisition Lines Using a Redwood Page-25B Issue: 1.Redwood: …
-
Suppress PO PDF attachment on PO email to suppliersSummary: I'm currently working with a customer who does not want to send the PO PDF attachment to the PO email that is communicated to their suppliers. Is there a way to…
-
Country Of origin Information needs to capture on Purchase Agreement pageSummary: Country Of origin Information needs to capture on Purchase Agreement page Content (please ensure you mask any confidential information): Hi Team, We have a requ…
-
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
-
Is there any option/process to create a POs automatically without BPA, CPA, touch less buyer?Hi Support, Do we have any process other than the below options to generate a PO automatically in Fusion? BPA CPA Touchless buyer And when we use the Touchless buyer pro…
-
Email Notification Sent out to Supplier but Buyer and requester not receiving itSummary: Once PO is fully approved, Supplier will receive email with PO PDF in zip attached and system would sent out an Document Implemented notification email with sub…
-
Hide DFF from Additional Information area PO header REDWOODWe have a Purchasing Document Header DFF that is only relevant to BPAs. It is mandatory on BPAs. In the Classic PO header screen, we have removed this DFF from the PO he…
-
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… -
How to setup different values for ship to location and deliver to location on a PO lineSummary: We have a use case where the client receives majority of goods in a central warehouse and then delivers to on-campus office locations. How can the PO be set up …Gaurav Rochwani - Subcontractor 11 views 2 comments 0 points Most recent by Gaurav Rochwani - Subcontractor Purchasing
-
The accounting date 31-MAR-24 isn't in an open or a future enterable periodThe accounting date 31-MAR-24 isn't in an open or a future enterable period. Details: You must open the accounting period or modify the journal entry rule set or the sou…
-
Updating BPA Payment Terms to NULL via REST APIDear Oracle Team, I am reaching out to seek clarification regarding the behavior of the REST API when attempting to update the Payment Terms field to NULL. Issue Summary…