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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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P-Card field in PO Import FBDiSummary: P-Card field in PO Import FBDi Content (please ensure you mask any confidential information): There is a Business Requirement for us to Import POs with P-card. … -
Attribute Based Planning and Grouping Requistion based on AttributeSummary: We have Planned Orders in Planning that are originated from Sales Orders. Depending on an attribute on the Sales Order the Processing by the Supplier should be …
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How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?
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How to create a line on an approved PO via APIHello, I have created a PO via Rest API and have performed a submit action on it bypassing approval. The PO is OPEN and approved. If I try to create a line on this PO, t…
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How to hide the Standard PO Implemented Notification sent to buyer and SupplierSummary: Our Client Requirement for PO Implemented email Notificaiton we have already developed a Custom report and Custom Email to trigger once the PO is created and ap…
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25A-Redwood: Use Redwood-Style Procurement Notifications for Purchasing25A Patch Feature : Use Redwood-Style Procurement Notifications for Purchasing Question: This feature has stated that the following Analytics publisher notification now …
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Prioritize internal transfer to the BPA in SSP Catalog Purchase RequisitionHi Experts! Please your support with the following scenario: We have the item: XMN00150 PLASTIC BAG 26 x 60 x 1.8 This item is set to "purchasable" and "internally trans…
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Can credit line option be available with PO changes?Summary: It appears purchase orders can only have credit lines when they are initially created but not available for PO changes. Can this option be made available with c…
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allow ordering from unassigned sites on Blanket Purchase Agreements is not available in OTBIWe utilize the "allow ordering from unassigned sites" control on Blanket Purchase Agreements. This field has some different naming conventions on the FBDI template, in a…
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Can we create a dff in po header level additiona informationCan we create a dff that pouplate requisition approved date in po header level additional information using bind varaibales.
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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How can I gain permission to delete attachments on a PO Header?Summary: End users attached the incorrect documents to the PO and wish to delete them. Content (please ensure you mask any confidential information): "Users are receivin…
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catalog administrator authoringSummary: Could someone help with how can we enable the 'Enable Catalog Administrator Authoring' option in BPA? Would really appreciate if can explain the functionality o…
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Need to capture item discounts in a BPA based on PO release amountSummary: Client has a discount set up in their current system in this way: If PO header amount is $1000, discount applied should be 10%. If PO header amount is $2000, di…
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Suspension of non-catalog requisition after requisition is approved and landed in buyer workbenchSummary: My customer is UK public health body and have a business process wherein for non-catalog PRs requester does very light touch operation and the heavy lifting is …
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Use of Approved Supplier List with catrgorySummary: Would like to understand the use of Approved Supplier List using Category. If we create ASL using items, we can restrict the item to be procured from a specific…
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Question on Centralized Procurement with shipments to multiple locations across BUsSummary: Hi All, We have a business use case and really appreciate any inputs from your expertise. We have 5 BUs (BU1,BU2,BU3,BU4,BU5), all of these BUs can procure part…
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Can we renumber Blanket Purchase Agreement?Summary: Can we renumber a Blanket Purchase Agreement to a new number? Currently, we have a REST API to renumber a Purchase Order, but do we have anything to renumber a …
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Retrieve all requisitionOneTimeLocations using Procurement REST API throwing exceptionSummary: I am trying to get all the locations using REST API for Oracle Procurement Cloud - Get all locations endpoint. However, "I get You must enter the LocationId att…
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where the Reference Number field is associated in BPA. We see in Search result, but not in BPA.Summary: Business wants to see Reference Number field in the BPA. we can be able to see Reference Number field in agreements search result not in the agreement. so, wher…
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POs created automatically from PRs released from Planning/Supply Chain Orchestration are not bypassHi Experts!, Purchase orders created automatically from purchase requisitions released from Planning/Supply Chain Orchestration are not automatically approved, they go t…
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Conditional formatting of PO Header DFF based on Line DFFSummary: We have an issue where POs with inspections were missed. I would like to address this by popping an indicator in the PO header for the presence of Inspection co… -
How to disable the Redwood-Style Procurement NotificationsSummary: It appears that there was a new feature in 25A which delivered Redwood-Style Procurement Notifications: https://docs.oracle.com/en/cloud/saas/readiness/scm/25a/…
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Extensive flex-field (EFF's) for Purchase Order HeaderSummary: We have an external app to create change orders and sent them to fusion cloud Purchasing via REST API. We need to associate these change Orders to the external …
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How to restrict buyers from creating PO from some departmentsSummary: We want to restrict users from creating PO under department 000 and would allow them to create POs only for their own departments. Content (please ensure you ma…
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Is it possible to restrict certain fields on purchase from changing while creating change orderSummary: We have a requirement where client wants certain fields on Purchase order to be non-editable. Is it possible to restrict certain fields on purchase from changin…
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How to restrict buyers from creating PO from some departmentsSummary: We don't want to allow users to create PO under department 000 and would like to allow them to create POs only for their own department. Content (please ensure …
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Is there a way to identify Manual Change Order & Automated Change order for POsSummary: Is there any API or backend tables using which we can identify whether a change order is a Manual Change Order or an Automated Change order for POs?
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If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?If a PO is in Pending approval status, is it possible to change its status to WITHDRAWN using API?
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Hi Is there any way to autogenerate receipt of a PO within the Oracle Fusion Procurerment Module?Summary: We use Procurement Cards for low value purchases within the Oracle Fusion platform with each card registered as a Supplier Site on our P-Card Bank Supplier reco…