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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PR and PO approval notification via mobile applicationSummary: PR and PO approval notification via mobile Content (required): When a PR or PO is submitted for approval. Is it possible to notify the approver via viber or wha… -
Attribute category is not reflecting while creating purchase requisitionHi Team, We have an issue through FBDI load for PO creation. Attribute category is not reflecting from interface table to base table in purchase requisition header table… -
How to create a Purchase order for KIT in oracle fusionSummary: We have a requirement to create a Purchase Order for a KIT Item. Business wants to define milestone payments against the Parent KIT line and want to do the rece…
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kit item in purchasing sideSummary: Hi We want to use kit item functionality on purchasing side. Basically we want to place order for kit/parent item but receiving will be for child/component item…
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ASN attachment at the header levelSummary: ASN attachment at the header level Content (required): Supplier is able to create ASN through supplier portal, however attachment can be attached at the ASN lin…
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Redwood Purchase Order page not showing Line Schedule dataSummary: After updating to 25B, the line scheduled data on when viewing Purchase Order from My Requisitions page is now missing, just says No data to display. It is stil…
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How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
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Supplier - Bank Account ValidationSummary: Our organization is aware of Oracle’s upcoming partnership with JP Morgan, which will offer U.S. bank account validation services. However, given our global ope… -
How to finally close POs in mass?Summary: I want to change status of mass POs into Finally Closed. How can I do that ? Content (please ensure you mask any confidential information): Version (include the…
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PO_BIP_HELPER.GET_CO_CHANGED_LINES has a new argument in 25CSummary: We use PO_BIP_HELPER.GET_CO_CHANGED_LINES in our workflow notifications. We noticed that in our non prod enviroment, this now has a new argument Content (please…
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How to reassign POs when buyer left the organizationContent Requirement: Buyer has left the organization and there are volume of Purchase Orders that have not been changed to finally close. Need to provide additional righ…
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How to default Header DFF to line level DFF on purchase order (cloud)Summary: How to default Header DFF to line level DFF on purchase order (cloud) Content (required): business wants one of the DFF create on header level and it has be def… -
Procurement process related to capital projectsSummary: We are in an interesting situation where we are migrating from EBS to Oracle Cloud and client feels there are lack of internal controls in Cloud. Basically it's…
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RSSP: My Requisitions to Default to 'Requisitions' list (not 'Lines') for all usersSummary: Currently in RSSP the results in 'My Requisitions' default to the 'Lines' view. Defaulting this to the 'Requisitions' view instead will enhance the user experie…
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Unable to see requested ship date in redwood PO in oracle fusionSummary: Hi Team, We are using PO redwood screen for business. In classic UI, we have requested promised date and requested ship date but unable to find those fields in …
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Requested/Promised Ship dates not appearing in redwood purchase orders schedulesSummary: We have Buyer managed transportation. when testing Purchase order from redwood UI > schedules tab, we cannot see Requested ship and promised ship dates fields. …
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Best way to generate a report of all users with a specific role with their user name and email?I'm wanting to generate a report of all users able to raise a PO + their user name/emails. Have figured a good way to do this would be to generate a report of all users …
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Options to add Continent to Manage LocationsSummary: Client wants to add continent to Location code Content (please ensure you mask any confidential information): How to add a flex filed as Continent to the Locati… -
Changing Purchase Order Fields without Creating a Change Order as PO AcknowledgementCurrently if any field needs to be updated in a purchase order, A Change Order needs to be created. Is their a functionality in Oracle that allows changing Purchase Orde…
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Request Delivery Status Notification (Schedule Report Job)Summary: We have a client requirement where they would like to request Delivery Status notification to make sure that the Purchase Order document was successfully delive…
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Moved: Update Send Statement checkbox in bulk at customer site levelThis discussion has been moved. -
Best practice in Oracle Fusion Cloud to define which area ensures Purchase Order accuracySummary: What is the best practice in Oracle Fusion Cloud for defining which area is responsible for ensuring the accuracy of Purchase Order information in the Procure-t…
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How to update "Item Description" in Blanket Purchase Agreement's LINES via REST APISummary: I want to know how to update "Item Desctiption" in BPA's LINE via REST API Content (please ensure you mask any confidential information): Hi, experts. I need yo…
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Is there a way to automatically receive PO when invoice is created/validated/paid?Summary: We would like to explore if there is a way to automatically receive the PO when corresponding invoice is created/validated/paid. We are going to use 2-way match…
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The GET /fscmRestApi/resources/11.13.18.05/buyersLOV returns no dataSummary: I'm trying to fetch the list of all buyers from Fusion using the GET /fscmRestApi/resources/11.13.18.05/buyersLOV , however when I run this API from Postman I g…
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The supply order couldn't be created because the source org, source subinventory, or both.Summary: Hello, We are doing Purchase Requisitions in Procurement with the goal of transferring items from one inventory organization to another inventory organization. … -
How to extract Digital Signature from fnd_attached_documents table to print in PO Document ViewSummary: Our customer wants to display digital signatures on the PO print document. As a solution, we created a DoR type called "Digital Signature" and attached each emp…
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"Accept" and "Reject" button in the body of email so that vendor can acknowledgeSummary: Please let us know if the PO copy emailed from production can include 'Accept' and 'Reject' buttons for vendor acknowledgement Content (please ensure you mask a…
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The PO approval is not being routed to the approver and is encountering an error related to currencySummary: The PO approval is not being routed to the approver and is encountering an error related to currency. Approver hierarchy is Your request for approval couldn't b…
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Can we submit a PO change order if the supplier site is inactiveSummary: We observed that we are not able to submit a PO for approval, when the supplier site is inactive or 'Purchasing' flag is not enabled. It can only be done once w…