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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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how to update Purchase order line using APIDO we have API to update to update Purchase Order Lines i can see only Get One Line, Get All Lines , Close one Line Please let me know if there is an API where we can up… -
How can I default the "allow price override" flag in BPA for all line types?I'm trying with a sandbox to default the "allow prive override" flag in BPAs for all lines. By default, it works like this: Allow Price Override: Deselected for goods li…
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Where is the setup for Suppliers where we would have our Tax exemptions applicable in both PR and POSummary: Currently when PR’s are created, the Tax is automatically calculated. The Buyer would manually update the tax exemption on the PO. Attached is a sample PR where…
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how to restrict buyers to add new Purchase order lines if the PO is linked to a PRSummary: how to restrict buyers to add new Purchase order lines if the Purchase order is linked to a purchase requisition Content (please ensure you mask any confidentia…
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How we can change the UOM if the BPA is selected in RequisitionSummary: How to change UOM in Requisition when BPA is selected Looking for a solution or workaround to change the Unit of Measure (UOM) on a requisition line when a Blan…
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PR/PO Approval via Rest APISummary: PR/PO Approval via Rest API Content (please ensure you mask any confidential information): User wants to route Purchase Requisition and Purchase Order Approval …
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We email ZIP file of PO PDF to suppliers. Is there a way to email PDF file to just one supplier?Summary: Currently we email ZIP file of PO PDF to suppliers. Is there a way to email PDF file to just one supplier without impacting other suppliers? Content (please ens…
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Can PR/PO be manually linked to a Work Order from Purchasing in Oracle ERP Cloud?Hello, In Oracle ERP Cloud, I understand that the standard way to associate a Purchase Requisition (PR) or Purchase Order (PO) with a Work Order is to release the Work O…
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Internal Requisitions default deliver to locationSummary: We have 1 business unit with multiple inventory organizations. Each inventory organizations is a separate warehouse. The City departments can order material fro…
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Redwwod Purchase Orders (New) quick actionSummary: We've enabled redwood manage purchase order in our lower environment. We see the Purchase Orders (New) in quick action section. But we can not see this option R…
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How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…
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Can Closed PO Lines be Updated to Finally Closed Status via REST API?I attempted following available Procurement REST API documentation for the below suggested Endpoint of: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{{POHeaderID}}/…
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PO FBDI - Error messages on CHARGE_ACCOUNT_ID and VARIANCE_ACCOUNT_ID for line add to existing POI'm attempting to add lines to an existing PO in our TEST environment. I'm receiving errors on the Distribution tab as shown in the screenshot below. I've checked that t…
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Add PO line to Incomplete PO via REST or SOAPSummary: Is there any integration service to Add PO line to an Incomplete PO via REST or SOAP? Content (please ensure you mask any confidential information): Version (in… -
Redwood PO Process Requisition Module: Publish Action does not Display Staged DocumentsSummary: In the Redwood PO Process Requisitions module, when a requisition is staged and “Publish” is selected, according to Oracle documentation (https://docs.oracle.co…
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PR attachemnts should defaulting to POSummary: Hi Team, The requirement is the attachments added to the Purchase Requisition (PR) for approval, under the category “To Approver,” should automatically carry ov…
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How Receiver will know how much quantit to receive for the current year from Receive Expected Shipmehttps://us.v-cdn.net/6034893/uploads/Y3W2L5KXP5IB/multi-year-receipts.docx We have PO's, for which multi year distributions are available Line 1 = 100 QTY Distribution 1…
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Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validationSummary: Has anyone received this error? Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validation Content (required): Has anyo…
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Redwood Purchase orders (new) tile is missingSummary: Redwood Purchase orders (new) tile is missing from the navigation page and also from sandbox structure, it is only visible under quick action. We can access the…
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Roles and Permissions Query and Procurement Agent LicenseHi all, I would like to confirm what role and permissions are required for the following tasks: 1. Ability to view supplier/AP listing and purchase orders. 2. Ability to…
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Approval attribute to distinguish between agreements created through fulfillment vs created manuallySummary: Agreements are created in 2 ways currently for the customer Agreements created manually in Purchasing Agreements created through Enterprise contracts fulfillmen…
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Override B2B Communication flag not visible for regular Purchase OrdersSummary: We have observed that the “Override B2B Communication” flag is visible at the Purchase Order header level only when the PO is created with a Special Handling Ty…
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Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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Migrating open PO/BPA data form one LE/BU to another LE/BU with in FusionHi Experts, Kindly need your advise on my following situation. Business needs changes on Enterprise structure like LE and BU name changes and create new organization in …
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REST call for PO update to add, change or cancel PO linesHi There, We were using SOAP call to update a PO. We mainly update po lines, GL distributions along with other attributes. We have one specific scenario and because of w…
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Error" Sold to legal entity is not valid " while creating order from Process requisition RedwoodHello everyone, We are currently facing an issue with the Process Requisition (NEW). Our structure includes one procurement BU and one requisition BU, with multiple loca…
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Has the configuration to enable multiple emails to PURCHASING changed?Summary: Multiple email address's within PURCHASING Communication Method is failing for our business, has the configuration to enable multiple emails failed? Historicall… -
How to configure DFF based defaulting of Expenditure type from project numberSummary: We have created a DFF on the Item Creation page and mapped it to the Expenditure Type. Based on this setup, the Expenditure Type is defaulted automatically when…
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Mass update of Contract Status, Owner and DFFSummary: I need to perform a bulk update for contract status, owner, and contract DFF. Please let me know the recommended approach. Content (please ensure you mask any c…
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Manage Purchasing Document Approvals - What operator to use to satisfy "does not start with"?Summary: We need to configure a condition that is the opposite of "Cost Center Starts with 92". Is there a way to do this without using BPM Worklist? Content (please ens…