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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Behavior in PO_ATTRIBUTE_VALUES tableSummary: Behavior in PO_ATTRIBUTE_VALUES table Content (please ensure you mask any confidential information): My question is regarding the PO_ATTRIBUTE_VALUES table. Thi… -
Update the Item Price Attribute for the last purchase price of the item.Content There is some way to update the Item List Price Attribute for the last purchase price of the item automating immediately through some process At the item level t…
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Need to unreserve funds for Purchase OrderAs per the client requirement, we need to reserve funds by creating a purchase order through REST API. Once the business trip is completed, we need to unreserve funds. C…
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How to make the Buyer Read-Only but inherit from the user in Create Order form?Dear all, At this moment we can select any Buyer we want in Create Order in Procurement. The requirement is to restrict this to the Buyer who is also the user who is log…
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How to override default ship to location when there is auto PO creation from PRSummary: Option to override default ship-to location in PO to one-time address when auto create PO is there from PR Content (please ensure you mask any confidential info…
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Process OSP requisition into OSP Purchase order using REST APIHi , We are trying to process OSP requisition into OSP Purchase order using REST API. Do we have any webservice which supports to process OSP requisition to 'Outside Pro… -
Is there a way to disable/enable access to documents related to requisition based on roles?Is there a way to disable/enable access to documents related to requisition as per the sensitiveness of the document or based on the users roles ?
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What is the purpose of a view only agreements in Redwood UI?Summary: We currently have a view only access to Purchase agreements page for Redwood UI. Are we going to have more enhancements/additions to the existing page in future… -
Availability of GenAI Features in Oracle Procurement for additional geographiesHello everyone, Oracle has provided two AI functionalities in Procurement. However, these features are currently limited to customers in North America. I'm wondering if … -
Without receiving PO status changing to Closed for receivingSummary:Without receiving PO status has changing to Closed for receiving after supplier acknowledgement. Content (please ensure you mask any confidential information): V…
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Moved: How do you switch existing Contracts "Sent forSignature" in DocuSign to Adobe when…This discussion has been moved. -
draftPurchaseOrders Payload returned twice for one PO where Buyer has Home email account tooSummary: When invoking /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders for a PO, where the buyer has more than one email address, it returns the PO data twice, on… -
How to number PO at cost center or department levelSummary: In Manage Procurement Document Numbering task, I can see that PO is numbering is determined at Sold-to Legal Entity level. However, use case is business has mul…
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Additional Email not available when Creating Requisition using Responsive SSPSummary: I am testing Responsive SSP and there is not an option to add an additional email for Suppliers. We have Security Privilege added to our custom role: POR_ALLOW_… -
Need different approval flow for Supplier initiated vs requester initiated work confirmationSummary: The work confirmation can be initiated through the requester (internal user) or by the supplier through supplier portal. Currently we can setup the approval rul…
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Is it possible to Skip Approval flow for a Change (PO)Order in ProcurementSummary: During Data migration from other ERP Tool, A group of PO, who's details like Item Category and Item Price is wrongly loaded. We need to create change orders for…
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Min-Max Planning to consider the Supplies created only after a specific date rangeSummary: They are many several PRs and POs in open Status that are considered as a supply in Min-max planning. However, many of these PRs are pretty old and requirement …
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Manage Sourcing rule task in PurchasingSummary: In EBS we had option to define Sourcing rules in Purchasing as well as in ASCP planning module. However, in Fusion we see that Sourcing rules can be defined and…
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Possibility to derive Intended Use in Requisitions or Purchase OrdersSummary: For a customer in Brazil with Oracle Fusion Procurement, the "intended use" field in the Requisition has an associated list of values with many options for good…
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After providing privileges and roles unable to see RSSP pageSummary: After providing privileges and roles unable to see RSSP page Content (please ensure you mask any confidential information): After providing privileges and roles…
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What are the features supported in Redwood UI for Blanket Agreements?Hi All, Apart from the current features of search agreement, filter agreements what are/will be the new features supported for Redwood UI for Blanket Agreements? Is the …
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Is ASL mandatory to default BPA number in Requisition?Summary: Is ASL mandatory to default BPA number in Requisition? Content (please ensure you mask any confidential information): Is ASL mandatory to default BPA number in …
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E-mail Alerts after a Purchase Order is WithdrawSummary: How to Setup E-mail Alerts after a Purchase Order is Withdraw in status Pending Approval send to Approver Content (please ensure you mask any confidential infor…
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open PO report with receipt datesSummary: We are trying to build a report with open POs and their associated receipts. Content (please ensure you mask any confidential information): Requirements are ori… -
Customizations required on Negotiation FormHello, We have a requirements to customize the standard fields and i need to know whether we can achieve it or not. On the negotiation creation form in the Lines section…
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Workarounds for consolidated PO from multiple requisitioning Business UnitsSummary: As per multiple metalink notes and community posts, Oracle doesnt allow requisition lines belonging to different Business units into a single Purchase Order. On…
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Send email notification to specific user after final approvalSummary: Is there a functionality in PR and PO to send email notification to specific users once the PR and PO is approved by the final approver. Content (please ensure …
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Is it possible to create a Procurement Requester Read Only/Inquiry roleSummary: We have a requirement wherein we need to create a Procurement Requester Read Only/Inquiry role. Is this possible? Upon checking, it seems that the Manage Requis…
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Is there an api to run Job Generate Orders?Summary: Is there an api to run Job Generate Orders? Content (please ensure you mask any confidential information): Is there an api to run Job Generate Orders? Version (… -
Requisition creation via BPA for item with multiple supplier items and pricesSummary: Automatically create a requisition from BPA for one internal item that represents multiple supplier items Content (please ensure you mask any confidential infor…