Category 152
Discussion List
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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… -
How to use Cost Center segment as a search criteria to inquiry on PO and PR linesHow to use Cost Center segment as a search criteria to inquiry on PO and PR lines. Is there a way to filter or search using the Cost Center segment when inquiring on PO …
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Cancel Unfulfilled DemandSummary: When I cancel a PO line, I want to set Yes to "Cancel Unfulfilled Demand" by default. However, after selecting "Always" in the Configure Requisitioning Business…
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Approval Workflow No Longer Raises Error for Unmatched Conditions after 25CHello Everyone, We've noticed a change in the way approval workflows handle unmatched conditions, and I'd like to confirm if this is expected behavior or a defect. Our a… -
Is is possible to move the data from PO field "Note to Supplier" to the field at Invoice levelUser wants to Move the Data from Note to supplier field to Invoice Field.
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25A New Redwood features for supplier portal page & sourcing page in supplier portal be mandatory.Summary: New Redwood feature released under 25A for supplier portal page & sourcing page in supplier portal be mandatory for customers to adapt. Redwood: Use New Supplie…
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PO Line Funds status is showing reserved and Line status is closedSummary: Why would the PO line funds status shows reserved after the line is fulfilled? Content (required): PO line is received, invoiced and paid but still the funds st… -
25C Redwood Release - Inventory, drop ship, & work order destination type feature not supported?Summary: 25B documentation says - Inventory, drop ship, & work order destination type feature is not supported, however in 25C there is no such mention that it is suppor… -
Customize the Approve / Reject notificationWe're currently working on customizing the standard approval/rejection notification in Oracle.Specifically, we’d like to add a note or instruction below the subject line… -
Make the Attachments link mandatory in Work Confirmation redwood pageSummary: How to make Attachments link mandatory in Work Confirmation redwood page. If I try to edit the page in VBS it shows no component eligible for customization. Con…
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How to create a dependent DFF for a smart form in requisitionSummary: As per our customer requirement, when we are trying to raise requisition using smart form , then 3 field should be appear 1-Is BPA available? if Yes then 2-Popu…
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Update Agreement Lines using Excel VBCSSummary: We have a need to remove data from a Flexfield that is on the BPA line for several BPA’s. I have reviewed and tried to use the REST Endpoints that are provided … -
Item search returns multiple records in Redwood PO line searchCreating a PO using an item that is set up in Product Hub and assigned to Master Org plus three other warehouses. The record is returned 4 times and there is no way for …
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Procurement Classic UI Screen Disabling - Advisable or NotHello Experts, We have the following queries, please do advise. Business would like to turn of Purchasing screen for the Classic version of UI. As they will be switching… -
Supplier Contact is not being autopopulated on Redwood RSSP pageSummary: On the RSSP page, the Supplier Contact field is not being automatically populated during the requisition creation process. However, this functionality works as …
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Requirement: Request for Kit Item Functionality in Purchasing, Planning, and ManufacturingSummary: We would like to leverage the Kit Item functionality across the Purchasing, Planning, and Manufacturing modules. Our requirement is as follows: Ability to creat…
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Can the order locally flag under Agreement controls made mandatory?Summary: The Business requirement our Client has is that one Agreement created in X Procurement BU should be available to be used for other Procurement BUs. Along with t…
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How to rename a field/Label name in New Redwood Purchase Requisition page?How to rename a field/Label name in New Redwood Purchase Requisition page? how to achieve this can you please guide.
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Does Purchasing landing Page support BIP reports as well?Summary: Hi Everyone, We want to display BIP reports on Purchasing landing page, however, we are not able to find it. Assuming: Source Type is OTBI Analysis, does Purcha…
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PO approval Hierarchy has to be followed as per Agreement amount hierarchy even regardless PO amountSummary: Hi We have a requirement where the PO approval hierarchy should follow the agreement amount hierarchy, regardless of the PO amount. Could you advise how we can …
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Can we Handle Labor Sub-Contracts from Procurement and Pay the Employees without HCM licensesCan we Handle Labor Sub-Contracts from Procurement and then Pay the Employees and Sub-Contractor's without Consuming HCM licenses from Payables
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Roadmap for Redwood PO Change Orders with Inventory destination TypeSummary: Redwood Edit PO page for the change orders only supports expense destination type and hence it is getting re-defaulted. We would like to know Roadmap/timeline w…
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Redwood PO PDF output has reverted to standardSummary: Switched on Purchase Orders (New), the existing POs are listed, however when I review the PDF output, the output is the standard template if I review it from th…
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25C: Use Direct Integrations Between Supply Chain Orchestration and ProcurementSummary: In 25C this feature is listed in Common Procurement: Use Direct Integrations Between Supply Chain Orchestration and Procurement. However, the documentation real…
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PO approval for inventory notification not working after 25C upgradeSummary: After the recent 25C upgrade, our Purchase Order (PO) approval notifications have reverted to the classic UI instead of the Redwood UI. We attempted to resolve …
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Purchase Order Approval REST APISummary: Purchase Order Approval REST API Content (please ensure you mask any confidential information): Do we have any Rest API for Purchase Order to retrieve all Purch…
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How to check Last Updated By and Date for Redwood B2B Documents in Collaboration MessagingSummary: We recently experienced an issue where Inbound and Outbound Messaging in Collaboration Messaging began failing suddenly. Upon review, we noticed that the B2B Do…
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Can we approve PR /PO through Oracle Fusion Self Service Procurement/Purchasing Mobile AppSummary: Our organization is looking for approval process to be enabled through mobile, can we enable approval of PR/PO through mobile app we are currently in 25B versio…
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Multiple lines can be added to same requisitionSummary: Can we add Multiple lines to the same requisition also? Will it go for approval? Content (please ensure you mask any confidential information): Version (include…
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How to add attachement to Purchase Order Agreement using API ?Summary: I want to add an attachement to certain Purchase Order Agreement using API so how to do it and what is the API details