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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Manage Procurement Agents - Assigning buyer to multiple procurement Business unit.Summary: Hi Experts , We have around 100+ procurement business unit and it is split across different ledgers and there are around 30 buyers . Now we need to assign the b… -
How to block the flexfield after the user populate to not update with a different informationSummary: We have a flexfield that is populated at the time thar the Agreement is created. We want to block this flexfield after the Agreement is approved Content (requir…
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Change Order Template PDF - Setup?Summary: There seems to be a difference between the layouts you can choose of a PO and a Change Order (Procurement Business Function Setup page). Content (required): In … -
PO Aging report or notification to BuyerSummary: Is there any report on PO aging or any functionality to setup for notifications to sent to Buyer/s considering factors like PO due for receipt, due for Invoice … -
How to upload attachments through FBDISummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to create a PO through API with requisition referenceSummary: Hi, I want to create a PO with ref to PR, in 21 D we have a process request API which does it. Could you please tell me which API I need to select. Create a dra…
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21C How to default Promised delivery date from Requested delivery dateSummary: When a PO is created with various below options (1) Manually (2) From Requisition using Process Requisition (3) Automatic sourced from Planned Order >Approved>C…
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Blanket not submitted when using ship-to organization ASLSummary: When creating an Open Purchase Agreement, when submitted, it presents the message The Supplier isn't approved for the ordered item or category. The item is assi…
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Purchase Order FBDI Import - Inconsistent Error Loading only 2 POSummary: We are using Purchase Order FBDI to import orders. We are running into inconsistent error issue. Every time we run import, only 2 orders are getting imported an…
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Can users see which POs have been communicated to the vendor?Summary: Content (required): Is there any screen/fields or reports to see the POs have communicated to the vendor? Please advise. Version (include the version you are us… -
How to auto select price from BPA lines price break based on requisition creation dateSummary: BPO line item (non-cumulative) has multiple price breaks for an item with non-overlapping start and end dates. When requisition is created we see the price for …
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Blanket Purchase Agreement - Can a future price be entered?Summary:Blanket Purchase Agreement - Can a future price be entered? Content (required): Is the a function that enables us to enter a future price against an line item on… -
OBN: How to automatically register for an account from within Fusion applicationsSummary: Please let me know the time from registration to approval about OBN. Oracle Business Network We had registered as an Oracle customer at last week. Still we coul… -
OSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049
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PO Quantity field is editable when it is converted from a PRContent Hi Team, When we process the requisition and convert the PR into PO, a buyer can go and change the quantity field when the PO is in incomplete status. This is a … -
Can we Stop a Buyer creating PO from a PR that they are the creator/RequstorSummary: Content (required): Is there a way to stop a buyer who creates a requisition or is the requestor on it from then creating a Purchase Order from it, ie being abl…
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Is it possible to have multiple units of measure available when using Blanket Agreements?Summary: When creating a PO, we have a situation in which our Pricing on our Purchase agreement is in a Base Unit of Measure, or smallest unit of measure available for t…
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How to default the charge account that is passed via FBDI for project based purchase ordersSummary: Hi Experts , We are trying to upload the project based Purchase orders via FBDI where we want to default the charge account that has been entered in the FBDI. W…
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Purchase Order approval routing for emergency POSummary: I would like to route EMERGENCY PO created automatically to a specific approval group. How can I achieve that. I do not seem to find the proper attributes to cr…
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Ability to search Requisition under Process Requisition through Mfg Part Number, Mfg Name, UN NumberSummary: Ability to search Requisition under Process Requisition through Mfg Part Number, Mfg Name, UN Number Content (required): Ability to search and filter requisitio…
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Need a Purchase Order Revision History ReportSummary We need to see amounts changed in our purchase ordersContent We cannot find a report that shows details of change order amounts. We would like to see the details… -
Default DFF on Purchase Order Distributions based on a LookupSummary: We would like to default the values on two Purchase Order Distribution DFF's based on the Supplier Country, the Deliver-to Region, Requested Delivery Date and a… -
Options to update / route requisition lines to alternate Procurement BUSummary: Need the ability to update or route requisition lines to an alternate Procurement BU. Content (required): Configuring regional and global Procurement Shared Ser…
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APIs or FBDIs for updating approved purchase order linesSummary: Confirmation of whether there is any way to change/update purchase order line details via external applications Content (required): There is quite a lot of info…
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Purchase Orders Import using FBDI Process taking long time for 6000 recordsSummary: Need a way to improve Purchase Order import process (Import Orders) timing. Content (required): Currently we see that when we load around 6000 records in 1 Batc…
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difference between ship-to location and deliver-to locationSummary: ship-to location and deliver-to location Content (required): Can someone please explain the difference between below 4 fields ship-to location(PO header) delive…
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how to search for a purchase order with only the item master numberSummary: trying to search for a purchase order number with only the item master number Content (required): I don't see a search field for item number to search for a pur…
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Details on 21D REST API Requisition Processing RequestsSummary: Request for details on 21D REST API Requisition Processing Requests Content (required): Hi, read the 21D release notes and saw a new rest api, "Requisition Proc…
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How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …