To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
What Endpoint URls should the Trading Partner use to Send Invoices through OBN?Summary: Trading partners are setup in OBN. We were able to send Purchase Order outbound cXML file to the trading partner through OBN. They also confirmed to receive it.… -
Can't get Redwood Purchasing modules to appearSummary: We are trying to test Redwood Purchasing to see if it's possible to start testing on this and look to implement it. I have followed this FAQ guide, turned on al…
-
Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
-
Disable FYI attachments when creating or changing a Purchase Order.Summary: Content (please ensure you mask any confidential information): I need the FYI email to not include the PO attachment. I need my originator to not know the purch…
-
Suppress PO PDF attachment on PO email to suppliersSummary: I'm currently working with a customer who does not want to send the PO PDF attachment to the PO email that is communicated to their suppliers. Is there a way to…
-
Country Of origin Information needs to capture on Purchase Agreement pageSummary: Country Of origin Information needs to capture on Purchase Agreement page Content (please ensure you mask any confidential information): Hi Team, We have a requ…
-
Is Procurement Agent setup required for Service Account User calling PO REST API web service?Summary 404 error when trying to use the PO REST API to get PO information using a service account user assigned a custom integration role that has all the required Priv…
-
Is there any option/process to create a POs automatically without BPA, CPA, touch less buyer?Hi Support, Do we have any process other than the below options to generate a PO automatically in Fusion? BPA CPA Touchless buyer And when we use the Touchless buyer pro…
-
Hide DFF from Additional Information area PO header REDWOODWe have a Purchasing Document Header DFF that is only relevant to BPAs. It is mandatory on BPAs. In the Classic PO header screen, we have removed this DFF from the PO he…
-
How to setup different values for ship to location and deliver to location on a PO lineSummary: We have a use case where the client receives majority of goods in a central warehouse and then delivers to on-campus office locations. How can the PO be set up …Gaurav Rochwani - Subcontractor 26 views 2 comments 0 points Most recent by Gaurav Rochwani - Subcontractor
-
The accounting date 31-MAR-24 isn't in an open or a future enterable periodhttps://us.v-cdn.net/6034893/uploads/HP1SS4H1GATB/createaccounting-create-accounting-report-2824-29-281-29.pdf The accounting date 31-MAR-24 isn't in an open or a future…
-
Updating BPA Payment Terms to NULL via REST APIDear Oracle Team, I am reaching out to seek clarification regarding the behavior of the REST API when attempting to update the Payment Terms field to NULL. Issue Summary…
-
How to include email addresses as recipients in addition to the approverSummary: Can we include email addresses as recipients in addition to the approver to receive reminder notification for pending absence request We have a requirement to h…
-
How to make attachment mandatory in Purchase OrderSummary: Content (required): Requirement is to make Attachment mandatory in Purchase Order (Either at header or at line level). How to make the attachment field mandator… -
How to make attachment mandatory in Purchase OrderSummary: How to make attachment mandatory in classic Purchase Order screen Content (please ensure you mask any confidential information): Version (include the version yo…
-
25C OBN new features Verify Public Certificates - when to use and how to require it from suppliers?Summary: Upon reviewing new feature for OBN 25C upgrade - the feature 'verify public certificates' was brought into question as we currently are not relying on certifica…
-
Rename the Label : Business Unit and Inventory Org on Oracle FormsSummary: We received a critical business requirement t to rename standard fields e.g., ‘Business Unit’ as ‘OpCo’ & ‘Inventory Org’ as ‘Branch’ on all Oracle screens / pa…
-
Cancel multiple Purchase orders in massHello, We have multiple Purchase orders that are currently still open, there are no invoices matched to these purchase orders, and we need to cancel them. The initial th…
-
Multiple BPA for the same item with the same supplierSummary: The business has encountered an issue with multiple blanket purchase agreements (BPAs) for the same item from the same supplier. There are two BPAs, each design…
-
Is there a way to write-off all GRNI values associated to the closed PO's via Oracle Fusion Rest APIHi, We have developed an integration to mass close purchase orders (POs) in Oracle. Our customer now wants to automatically write off all GRNI (Goods Receipt Not Invoice…
-
Does Purchasing landing Page support BIP reports as well?Summary: Hi Everyone, We want to display BIP reports on Purchasing landing page, however, we are not able to find it. Assuming: Source Type is OTBI Analysis, does Purcha… -
What subject area or field to display the corrected amount for Service POs in OTBISummary: We are using the subject area Receiving - Purchase Receipts Real Time to display PO Receipt information. We are using the field Receipt Amount to display the am…
-
Is there a way to import POs with different Status?Summary: Hello, A PO can have different Status (Incomplete, Open, Pending Approval, Canceled, Closed, On Hold, etc). When importing POs by FBDI, there is no column to sp…
-
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…
-
Unable to search purchase orders created by other buyers in 25B Redwood PurchasingWe are Unable to search purchase orders created by other buyers in 25B Redwood Purchasing. Not able to select Buyer other than logged in user under search filter in Redw…
-
Buyer assignment sheet has null values, whereas there are values in InstanceHi All, While creating the Buyer assignment rules in fusion, we have the option to download the same in Using Manage in Spreadsheet option. Once downloaded the entire sh…
-
DropShip scenario with AP Invoice match is not creating Receipt and not progressing the PO/SO statusSummary: Drop Ship scenario with AP Invoice match is not creating Receipt and not progressing the PO status to Close and SO line status to Shipped Content (please ensure…
-
PO charge account and requisition account is not defaulted for Destination Type- InventorySummary: We have created custom mapping set to map account and item category and then created custom account segment rule associated with custom mapping and then added t…
-
customise columns in schedules tab on Purchase Requisitions (NEW) - View POSummary: Please can someone confirm if it is possible to customise the default layout of the schedules tab using Visual builder for the View PO page? (Purchase requisiti…
-
Purchasing UI error "FNDDOCUMENTCATEGORIESEO"."MODULE_ID"Summary: We are getting UI error when we try to access Manage Purchase Orders/Agreements . Error message : "FNDDOCUMENTCATEGORIESEO"."MODULE_ID" We checked MOS note: PRC…