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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Purchasing-related EmailsSummary: Purchasing-related FYI Emails for Purchase Order Implemented, Buyer Change Order, Requester Change Order, CPA Submitted - can the Email Notifications be disable… -
How can we control Transaction Console Email notifications relating to errored Transactions.Summary: Our users are receiving the Transaction console email notifications when the Purchase Orders are stuck/errored out in the Approval Workflow. We need to know how… -
Is there a REST API to reopen or Open PO lines, now the status of line is closed for receivingSummary: We have requirement to reopen closed line using REST API , Is there a REST API to reopen or Open PO lines, now the status of line is closed for receiving Conten…
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Procurement agent without employee recordSummary: There are many posts relating to need to setup procurement agent without employee record but everything points to answer "NO" In today's operations there are ou…
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Do the preparer and requester get notifications when the Update Preparer and Requester job is done?I have performed the job of Update Preparer and Requester successfully. The new preparer told me they did not receive any notifications that they are the new preparer fo…
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Need Minimum Order Quantity enforced for Manually Created POsSummary Suppliers have a minimum order quantity which we need to enforce, and there is no functionality to support this for manual POsContent Business Case: A supplier e…
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External Purchase Prices Requests- Update a line via REST API 403 Forbidden ErrorGetting 403 error when accessing below API via Postman. /fscmRestApi/resources/11.13.18.05/externalPurchasePricesRequests/{InterfaceHeaderId}/child/lines/{InterfaceLineI…
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Implement the Purchasing module Oracle FusionSummary: If the client only wants to implement the Purchasing module without configuring Self Service, is it possible? Content (please ensure you mask any confidential i… -
REST call for PO update to add, change or cancel PO linesHi There, We were using SOAP call to update a PO. We mainly update po lines, GL distributions along with other attributes. We have one specific scenario and because of w…
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Updates to External Purchase Prices (EPP) header/linesFor Updates to External Purchase Price lines, REST APIs are to be used. You can import External Purchase Prices from external contracting applications or group purchasin…
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Can I do a mass update to work items on different strategies in collections using VB addin for ExcelSummary: I'm looking for help/assistance to update multiple collections strategy work items across different transactions and collections strategies using Visual Basic a…
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The variance account cannot be derived for drop ship requisitionSummary: Hi, Getting The variance account cannot be derived. Contact the Procurement application administrator error after submitting the Drop ship Order. All the dropsh…
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how to customize the seeded cmk xsl file to add additional fieldsSummary: Requirement is to pass the details of Sales Agreement number, line numbers, but we do not see any fileds to hold this information. How to identify the fields to…
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Redwood -After PO Receipt PO Status was not updated in Redwood onlySummary: Redwood -After PO Receipt, I checked the PO Status and it is still with Close to Invoice. I checked the Oracle Standard (old Screen-Manage Order), and it change…
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Import Purchase Order With Reference to an Approved RequisitionSummary: Our customer would like to create Purchase Orders in Oracle Cloud from a Legacy system referencing a previous approved Purchase Requisition created in Oracle Cl…
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How can I bring in the Information template information from PR to PO?The ask is to carry forward the additional Information DFFs from PR to PO so, that the Buyer can read through those details and create order effortlessly.
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When does the customer have to switch the current SSP and Purchasing Cloud to Redwood?When does the customer have to switch the current SSP and Purchasing Cloud to Redwood?
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Unable to View Promised Delivery Date in Purchase Order (RSSP)In Oracle Fusion Self Service Procurement (25A), while using the RSSP interface, I noticed that as a requester, I am not able to see the Promised Delivery Date indicated…
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Manage purchasing document approvalsHello team, good morning, Please your help. I am setting up the approval rules for the purchasing documents, and we require that there are rules in “Pre-approval series”…
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Allow ordering from unassigned sites in BPAsSummary: Need to add more supplier sites to this BPA for the same BU. Is that possible? If not, which is the solution? Thanks! Regards. Content (please ensure you mask a…
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can we modify a dropship requisition price once PO is already createdSummary: can we modify a dropship requisition price once PO is already created Content (please ensure you mask any confidential information): Due to a change in the cust…
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How to validate the transaction requestor is line managerSummary: How to validate the transaction requestor is line manager Content (please ensure you mask any confidential information): Hi Experts, We have a requirement where…
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We need to migrate customized job roles from test instance to production instanceSummary: We need to migrate customized job roles from test instance to production instance any feature to do this , and these job roles include customized duty roles and… -
Mass close POs using Visual Builder Excel Add-inSummary: We are looking for steps to Mass close POs using Visual Builder Excel Add-in. We are aware about Close Schedules ADFDI but we do not want to close schedules, ra…
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How to set the email notification to requester when a Purchase Order is put on hold?Summary: How to set the email notification to requester when a Purchase Order is put on hold? Content (please ensure you mask any confidential information): Version (inc…
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Is there any way to ship orders from specific supplier to particular location.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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Configuration for automatic generation of purchase order from the manufacturing a maintenance moduleHello, Good morning, From the manufacturing and maintenance area, work orders and maintenance orders are being generated respectively. The flow correctly generates the p…
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How to receive notification if Purchase Agreement is expired?Summary: purchase order was rejected as the purchase agreement was expired. the user did not receive any notification about the purchase agreement being expired. Content…
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Track Purchasing Activity ESS job stuck in Retrying statusSummary: we are creating agreement from Procurement Contract, and after running Track Purchasing Activity job, it gets stuck in retrying. The BPA got generated after run…
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Accounting based on one time delivery addressSummary: We have a requirement to account based on deliver-to location. We need cost center to be accounted differently if its one time address. Created account rule wit…