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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Call to PO update API return asking to add ChangeOrderDescription attributeHi, Call to /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders/{draftPurchaseOrdersUniqID}/child/lines/{POLineId}/child/DFF/{PoLineId} returns "You must provide the … -
Need Report to show Change Details of a BPA Change OrderSummary: Looking for a report to see what details were changed in a BPA or PO Change order. Please advise if there is any OTBI report or table to create BIP report. we c…
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Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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Unable to change Sold to Legal Entity after PO creationSummary: Unable to change Sold to Legal Entity after PO creation Content (please ensure you mask any confidential information): We are unable to update Sold to Legal Ent…
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Total purchase price is greater than an established amount (i.e. X% higher than the totalSummary: Hello All, We have a below requitement, what we see is that we cannot use the standard functionality. Let us know has anyone came across such requirement. Syste…
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Editing multiple lines in Purchase OrderHi Community, We wanted to know if there is a way to edit multiple lines in a purchase order for certain attributes. In our case we have the "Requested Delivery Date" wh… -
25D feature - Add New Line to Transfer Order -not workingSummary: When I tried to Add New Line to Transfer Order after doing the VB setups, I am getting error message like "Couldn't add line to transfer order initiated by Self…
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Can not change destination type in Redwood PurchasingSummary: I have enabled Redwood Purchasing in a lower environment to begin testing. When I create a manual PO, I do not have the ability to change the destination type f… -
How can we restrict the CPA to punchout catalog only?On the CPA, we have enabled the 'Punchout Request Only' flag. However, even after enabling this flag, we are still able to create non-catalog requisitions. How can we re…
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Why, when you delete a line from a purchase order, does it become unavailable for processing?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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In EDI 855-Can supplier make line level quantity change, if yes, how to stop the quantity update?Summary: We have an issue where is supplier has initiated quantity update at the line level and the 855 is process successfully and Change order has made qty changes on …
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requested delivery date refreshes agreement source linesSummary: Hi, We have an unexpected behavior for PO that are sourced from agreements. Create a new PO, entering agreement and agreement line. When entering the requested …
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Buyer Assignment Rules OTBI ReportGood Day Experts, Is there a way to create an OTBI report to show details and information for Buyer Assignment Rules? Screenshot below is the view from Fusion Applicatio…
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Note to Supplier should be copied from PR to PO Header levelSummary: Hi We have a requirement that Notes to supplier should be copied from Requisition to Purchase Order header level, As per the current functionality it is getting…
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Select contract Purchase Agreement on noncatalog request and smart forms.We saw in a Responsive Self Service Procurement Roadmap – CY24 document that for versión 24D of RSSP there would be a functionality to select contract Purchase Agreement…
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Unable to view any data under VMI Network screenWe created a custom super user role mimicking 'Vendor Managed Inventory Analyst' standard role with adding two additional privileges i.e. 'Manage VMI Analysts' and 'Mana…
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About blanket purchase agreement (BPA) line upper limitHello. My client wants to have 5,000 line items in their blanket purchase agreement. Is there a limit to the number of line items in a blanket purchase agreement? If the…
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Can you run the Supplier Bank Account Import Template file without ActiveXSummary: Can the Supplier Bank Account Import Template file which has the Generate CSV file macro can be rewritten without using ActiveX please? The root of the problem … -
How can CPA be updated on Purchase OrdersSummary: In case a wrong CPA has been selected on a Purchase Order, how can the POs be updated with the correct CPA? We tried FBDI and SOAP Services but using both, we w…
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How to disable Edit option on purchase requisition after PO approvedSummary: We are using redwood UI for Purchase Requisitions and it is allowing to edit PR even after PO got created and approved. Want to stop editing PR after PO approve…
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Stop PO PDF Attachment email to SupplierSummary: Hello, We have requirement to stop the PO PDF attachment email which will be sent to the supplier when the PO gets approved, Can you please let us know if we ha…
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Unable to Auto Associate Master Contract to POI have created a Procurement Contract and created an Contract Purchase Agreement out of the Contract. Now, i have created a Requisition and auto created a PO out of this…
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PO description should be only available for specific users with specific rolesSummary:We need to restrict data for specific columns of subject area based on the Login Credentials and assigned specific roles to the user in OTBI. Eg: PO description …
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Update approval archive from 3 months to “Do Not Archive” for PR and PO—please confirm impact.Summary: This is related to approval archive configuration to disable archiving. Currently, transactions are set to be archived for 3 months. For auditing purposes, this…
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Error: The server has forbidden you to perform the requested operation when using Oracle Excel VBI was able to use the file for another client environment and cancel purchase agreement just fine. However when switching over to a different environment changing the UR…
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List of BP Attributes that is when changed/modified will trigger a Consumption Advice revisionSummary: Required list of BP Attributes that is when changed/modified will trigger a Consumption Advice revision Content (please ensure you mask any confidential informa…
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Is the Rest API available for Initiator in Procurement Change Orders in oracle fusionRequirement is, trying to set the Initiator with a REST API Call.
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Include a flexfield in the advanced search section of the process requisition screen.Summary: Include a flexfield in the advanced search section of the process requisition screen. Content (please ensure you mask any confidential information): Include fle…
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Disable "Receive in Full" option in PO ReceiptingHi, We have a requirement to disable "Receive in Full" Option while doing PO Receipting. I searched on Oracle Customer Connect, Oracle Support Notes and Oracle Documenta…
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Copy the seeded field values of Manufacturer and Manufacturer Part Number from Requisition to POSummary: How can we copy the seeded field values of Manufacturer Name and Manufacturer Part Number from Requisition (which are not Punch-out) to Purchase Order in Oracle…