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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to customizing PO Email Defaulting Rules in Oracle Fusion ProcurementIn Oracle Fusion Procurement/Purchasing, when a PO is created, the current default email communication rule sends notifications to the Supplier Contact email first. If n… -
Supplier Portal 'Read Only' access for POs, Invoices and ASNSummary: We have a requirement where client want their Suppliers to only 'View' POs, Invoices and Receipts. They dont want suppliers to be able to change POs (so no Supp…
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Possibility of Creating Blanket Purchase Order in Cloud (or Similar)Hi Experts, I am wanting to explore the possibility of setting up something like a Blanket Purchase Order (not a BPA as BPA create new POs when amounts are released). Mo…
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How to configure custom email notification for requisition FYI & ApprovalSummary: We have made a FYI specific to IT Software purchases (category), user want to edit the FYI to triggered specific to one email id along with a custom email subje…
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Is it possible that a BPA get auto processed when only updated in the BPA and no other changesBPA?Requested Configuration/Workaround: Is it possible that a BPA get auto processed when only BPA functionality and supplier contact updated in the BPA and no other changes…
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25C New CPAs Not Being IndexedSummary: It appears that new CPAs created in a 25C environment are not being indexed. When I tested new CPAs in a 25B environment, they were indexed over night, but not … -
Tool like Toad to use with Oracle ERP FusionSummary: Hello community! Is there a TOAD like tool that can be used / allowed with Cloud/Fusion? We have many tables that need to be queried and using the BI tool is ve…
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B2B services not able to communicate outbound PO to CMKSummary: We have issues facing where Supplier configured in B2B are able to generate PO and approved but then once PO is approved these are not able to push to CMK. No e…
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Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusionSummary: Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusion even though I have Procurement Agent Access Content (please ensure you ma…
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REST API query parameters for Purchase Orders not workingI am using the Purchase Order REST API to get the details of Purchase Orders by providing a line description. But the response I am getting is just 200 status but no dat… -
To assign a specific buyer to only auto generated call off PO'sHello, I have an enhancement requirement that requires only the auto generated call off PO's to be assigned to a specific buyer. The auto generated call off PO is basica… -
This requisition line doesn't match any of the lines on the agreement. (PO-2055135)Summary: I have a BPA created for Rate-Based Services, and now I would like to create a PO from a Requisition and associate it with the BPA. Copied all the details from …
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Error while changing PO amountSummary: When i tried to make change order the order not approved giving me an error saying"Your request for approval couldn't be processed. Contact your help desk. (PO-… -
How to generate Open Purchase Order report in oracle fusion?Summary: Content (required): Open Purchase Order report Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23A (11.13.23.01.0) …
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Create separate PO's for the Requisition LinesSummary: Hello, We have requirement to create separate PO's for each line in the Requisitions items when they are sourced from the same supplier. "Consolidate Online Req…
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Unable to find the incomplete PO in oracle visual builder to Bypass & Submit for approvalFor the closed for receiving PO's. i am successful in creating/amending the changes at header & schedule through visual builder. Now i would require to bypass and submit…
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Incomplete Pos are not coming in the visual studio builder excel sheet to update PO detailsIncomplete Pos are not coming in the visual studio builder excel sheet to update PO details Version (include the version you are using, if applicable): Code Snippet (add…
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Mass update Requested Delivery Date on POSummary We need to mass update the Requested Delivery date on POs. We found a note - "Can PO Line Requested Delivery Date Be Updated Using FBDI (Doc ID 2687197.1)" menti…
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Automated price update in Oracle fusion as per latest purchaseSummary: With the annual price increases and tariffs, it would be convenient if the system would update the item master price for a vendor to the last price paid for tha…
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Global DFF to Context Specific DFFSummary: As part of a new BU implementation, we want to change the existing global DFFs to context specific DFF. In there any way we can achieve this requirement without…
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Few Users are not able to view "To Approver" attachments attached in a PO/PR Line.Summary: User unable to view "To Approver" attachments attached in Purchase Order/Requisition Line. What right/privilige/data security policy will be required so that th…
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PO Deliver Transaction Business Event is not sending Lot/Serial details in the payloadTeam, We have enabled Receiving Paramters to enable the Business events and in OIC created a subscrition for 'Create Deliver Transaction Event' Business event. Subseuent…
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Flex Content = OM_Sales_Order for Requester Initiated Change Order APIHi, Can you please mention what is the significance of this OM_Sales_Order in the payload for requester initated change order addition of line?All the details are passin…
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25C Error on Draft Purchase order with Tax Classification attribue.Summary: Since begining of this year we have created an integration using Draft Purchase order REST API in where we pass as a value the Tax Classification Code. This wee… -
FYI notification based on Purchasing Requisition amountWe currently have an approval group to approve Requisitions based on Requisition header amount. No we are opting to only have a FYI notification for the same approval gr…
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Redwood Process Requisitions: Reassign requisition is not allowing user to reassign to another buyerSummary: In testing the reassign functionality in Redwood Process Requisitions, I can only reassign a requisition to myself even though the entire buyer list is availabl… -
How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle FusionHello Team, How to bulk import B2B Trading Partners and assign them to the Supplier site In Oracle Fusion? Can anyone guide? Regards, Nishtha
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Unable to change Item revision on Open PO Line if multiple schedules existSummary: Unable to change Item revision on Open PO Line if multiple schedules exist. We can change PO Item revision on a line that has only one PO schedule with no issue…
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Invalid action on workflow task or user does not have privilege to perform this action (Approve PurSummary Invalid action on workflow task or user does not have privilege to perform this action (Approve Purchase document)Content Hi. Good morning. I'm having an error o…
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Approved supplier list functionality, does it work with non-inventory orderingI found information in the Quarterly release documentation on how to set up Approve Supplier Lists. I can't find any definitive information on what ASL controls. Is ASL …