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Purchasing
Discussion List
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Purchasing Cloud Update 25B: What's New DocumentSummary: Hello, The Purchasing Cloud Update 25B What's New Document is available in the link below: What's New Document Version (include the version you are using, if ap… -
Purchasing Cloud Update 25A: What's New DocumentSummary: Hello, The Purchasing Cloud Update 25A What's New Document is available in the link below: What's New Document Version (include the version you are using, if ap…
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POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask … -
Create and search data in desired language (within installed languages)Summary: Language pack has been installed for two languages i.e. Finnish and Swedish (apart from English) Requirement - Business user to enter and search data in desired…
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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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how to enable tax field on redwwod purchase orderSummary: How to enable Tax field (Classification tax Code) on Redwood purchase Order pages I've found another discussion about this feature, but the answer is not enough…
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PO's Action Required notification: language of wordingSummary: PO's Action Required notification: language of wording? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to yo…
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Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV?Summary: Access to Order Life Cycle screen without PO_VIEW_PURCHASE_ORDER_PRIV? Content (please ensure you mask any confidential information): Hi - an organisation I wor…
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Deeplink to create Supplier formSummary: We have a requirement to enhance our user interface by adding a feature where users can click an icon in the navigator to be redirected directly to the classic …
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Deeplink to Classic Requisition FormSummary: We have a requirement to enhance our user interface by adding a feature where users can click an icon in the navigator to be redirected directly to the classic …
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Why is there no validation to stop supplier site deactivation when there are in-flight POs?Summary: We have the situation where supplier sites are being deactivated for genuine reasons e.g supplier has moved so old supplier site and address is deactivated. The…
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is Inventory and drop ship destination and Dual UOM supported in 25B releaseHi, Are inventory, drop ship destination types and Dual Unit of measures supported in redwood through 25B. if not supported in 25B can we get information on in which rel…
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Purchase Order Attributes that can be updated using REST serviceSummary: As of release 25A, following are the purchase order attributes that can be updated using draft purchase orders REST service: Header: Supplier (Not Applicable fo…
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New Supplier field in the Purchase RequisitionSummary: Hi, while creating Purchase Requisition, we have a new supplier check box, upon selecting it, we can give a new supplier name and Supplier site name. So will th…
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PO by FBDI importing defaults Match Approval level as 3-way even item has inspection required =Yes.Summary: The purchase order by importing FBDI has defaulted "Inspection required =Yes" / Match approval level 3-way. Is this expected behavior? Content (please ensure yo…
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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…
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Unable to View Purchase Order Highlights Generated by AI in Approval NotificationsSummary: Unable to View Purchase Order Highlights Generated by AI in Approval Notifications Content (please ensure you mask any confidential information): Hi, We have en…Goopikrishnan Jayaraman-Oracle 30 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle -
Unable to Publish the Staged Requisition using Redwood Process Requisition Page.Summary: Unable to Publish the Staged Requisition using Redwood Process Requisition Page. Content (please ensure you mask any confidential information): Hi, We have enab…Goopikrishnan Jayaraman-Oracle 12 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle
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Shared Service Procurement PO Account setupSummary: Currently, the client's Transaction Account Builder derives the Company segment to the Requisitioning BU. They will be utilizing the Shared Service Procurement … -
Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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sql query to show approval and reject history for purchase requisitionsSummary: I'm looking for sample sql queries to display history of PR approval, reject and the next persons who need to approve, just like View Document History. Content …
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How requester name can be edited/added in redwood PO in 25ASummary: While creating purchase order in 25A using redwood screen I could not edit/add requester name which I need to do while creating indirect PO(Category based/descr…
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How to display results starting from the 2nd record in a value set using a subquery?Good afternoon, I'm currently facing a limitation with a value set in Oracle Cloud ERP. I need the value set to display only the results starting from the second record.… -
Reprocessing failed Notification from BPM WorklistWhen a Purchase Order document is implemented, an email notification is triggered from the BPM worklist. If there is a failure in sending the email from the BPM worklist…
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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…
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Use Retroactive Pricing with Price Break Type CummulativeSummary: I noticed that if I want to use retroactive pricing funtionality when Price Break Type is Noncumulative it works perfect. But when Price Break Type is Cumulativ… -
How to transfer freight costs to an item's inventory valueSummary: We need to transfer a supplier's freight cost on a purchase order to the item's inventory value. Example: Item A cost $100 Freight $10 Item A inventory value $1…
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New address is appearing in the closed POs as wellI updated the address of an existing location to reflect correctly on newly creating PRs and POs. However, after the update, the new address is also appearing on previou…
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Mandatory Transition to Redwood pages for all SCM Module with updated TimelinesSummary: Hi, Do we have any timeline by which Oracle is planning to make the redwood pages mandatory for all SCM modules ?? We do see it in the release notes but having … -
Charge account on PO change order is not getting update on attribute change in Oracle fusionSummary: Hi Team, Business created a PO with attribute department value as 722. We are deriving charge account based on attribute department and it happens for purchase …
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Redwood: Manage Purchase OrdersSummary: In 25A Oracle started the release of Redwood UIsfor Purchase Orders. Is there a mandatory date to implement redwood for Purchasing Area? Like 25C for Requisitio…
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Cannot add requisition lines with different item sources to the document builder (PO-2055439)Hi everyone, We’re facing a limitation in Oracle Procurement Cloud and I’m hoping someone has encountered a similar case or knows of a configuration that could help. Sce…