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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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reassign pr requesterHello, When the requester becomes inactive and we reassign the Purchase Requisition (PR), we are unable to receive the Purchase Order (PO) using the original requester's… -
Is it possible to route requisition approvals to different actions based on charge account ranges?Hello everyone, We are configuring requisition approval rules and we have a scenario where we need to create two different approval flows depending on the charge account…
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Requisition Catalog: Is it possible to create a catalog per Organization?We are checking the feasibility that if Oracle Cloud Procurement supports creating separate requisition catalogs for each organization within the same instance.
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Why is BPA not supported for document style that have progress payments enabled?In the "Document Style" configuration, the BPA section remains enabled if the "Progress Payment" option is disabled However, the BPA section becomes inaccessible or grey…
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Need a REST API to update Inventory Org on an Open PO LineSummary: Our business leads have a requirement to update the Inventory Org, Ship To Location, Ship To Date on Open PO Lines on an approved PO. What API can be used to ac…
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Change Orders to Existing Order using FBDISummary Want to explore any opportunity to make bulk updates to existing Purchase OrdersContent Currently, Purchase Orders can be imported using the POPurchaseOrderImpor… -
Can we update budget date on PO which is in closed status and is received and invoiced with payment?Can we update the budget date on the PO which is in closed status and is received and invoiced with payment is been made? Can we trigger the budget date to automatically… -
Redwood UI Manage Purchase OrdersSummary: Redwood: Manage Purchase Orders : I have performed below steps to set up New Purchase Order screen in 25A ,but could not see the Purchase Order(New) option. htt…
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Receiving Interface error - receiving location X must be associated with the ship-to organizationSummary: The PO receipts are received thru B2B messages from 3PL warehouse. Receiving Interface is populated with data, but it failed with the below error message. The r… -
How to Add Multiple Cascading Discount Fields at PO Line Level in Redwood UI?Product Area: Oracle Fusion Cloud Procurement / Purchasing User Interface: Redwood Hello Community, I am working with the Purchase Orders page in the Redwood UI and I ha…
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Is it Standard for Partial ASN Receipts to Share the Same Receipt Number in Oracle Cloud?When creating receipts from ASN using Receive Expected Shipments, if we receive a partial quantity and submit, we get a receipt number. Later, when we receive the remain…
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Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. https://www.youtube.com/watch?v=tL_c4WFgaiQ I cannot find any instructio… -
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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Error coming while submitting Purchase OrderSummary: Error coming while submitting Purchase Order Content (please ensure you mask any confidential information): Getting the below error : The requester isn't valid.…
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Manage purchasing document approvalsHello team, good morning, Please your help. I am setting up the approval rules for the purchasing documents, and we require that there are rules in “Pre-approval series”…
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Rest API for updating requested delivery date and Promise Delivery date for all purchase Order linesHi, I have requirement to update requested delivery date and Promise Delivery date for all purchase Order lines using REST API. I want to use REST API in Oracle AI Agent…
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How to prevent from changing PO price in a change order after changing BPA Price?Summary: How to prevent from changing PO price automatically in a change order after changing BPA Price? Content (please ensure you mask any confidential information): U…
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Unable to Connect Oracle Visual Studio to Our Instance Via Excel Add InnSummary: Hi Team, I am trying to connect the REST API to Oracle Visual Studio Excel Add In but getting the below error, I checked the URL and access, all looks correct t…
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How to remove duplicate notifications from worklistSummary: Hi Team, Approver is getting approval notification for PR in worklist we also sending a reminder if they didnt act on the requisition for 5 days then we are hav…
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How to load the UNSPSC codes for a new supplier punchoutSummary: I tried to complete this with the Manage Supplier Content Map Set but it only allows one row at a time. I am trying to load 5000 rows of codes for our new suppl… -
Can we add shipping instructions specific to receiving location on purchase orders?Is it possible to store shipping instructions specific to each receiving location and default it on purchase orders?
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Need Option to Apply Upcharges on PO Lines Without Overriding BPA PriceSummary: Description: We would like the ability to add upcharges to the Purchase Order (PO) line without overriding the PO unit price. Currently, Oracle provides fields …
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Delivery of expensed items done in WMS is not reflecting in FusionCreated a purchase order through fusion with the purchase order detail containing the expensed item with the expensed destination flag as 'Yes'. Created IB Shipment thro…
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add 4 digits to zip codeWe are trying to create a new Customer via Manage Customers. In the zip code area, system is allowing 5 digits. Due to legal requirements, we need to enter +4 digits. So…
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Can we update Supplier Site in BPA through FBDISummary: Can we update the Supplier Site in BPA through FBDI? We have 500+ Suppliers with new site names. The BPAs need to updated with new supplier sites. When we try t…
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Redwood Pages for ERPSummary: Hello, Our university is undergoing several rapid improvement events where we are simplifying the user interface within Oracle for several modules within ERP. W…
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RSSP: It looks like Change Orders that a requester initiated can't be withdrawn and only deleted.Summary: It looks like Change Orders that a requester initiated can not be withdrawn and only deleted. Confirmation is needed to whether this correct, will be resolved o…
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How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
what should be the value of Line Descriptive Flexfield Context SegmentSummary: we have defined some Context DFF at BPA line level, while using Upload lines function we need to add the DFF name in new column to enter the values in the DFF. …
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Receipt Note Icon has Disappeared in PO Life CycleSummary: We are using the classic self service procurement system still and received the 24D upgrade recently. We have noticed that when we create a receipt against a PO…