To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
Need warning message at PO level for inactive supplierSummary: Need a warning message at PO for already created or closed POs' for inactive suppliers so that users can see the message and refrain from initiating any change … -
Is it possible to create a Custom Infolet in the Purchase Order Overview?Summary: Is it possible to create a Custom Infolet in the Purchase Order Overview? And How to do it? Procurement > Purchase Orders > Overview There are infolets in Purch…
-
I am looking for a database table from oracle fusion for resourc override screen from work executionHi All I am looking for a Oracle fusion table for Resource Override screen from Work Execution. Also, need to know how we can join it with shift exception table 'rcs_pla…
-
How can we enable the Project column in the Manager Search Order page in Oracle Procurement Fusion?i want to enable the Project Column in the Manager Purchase Order Page . want to search PO with Project Number How can we enable , the Column is disabled Currenlty .we a… -
Purchase order event in OIC triggered when PO approvedSummary: Hello guys, We are developing an integration on OIC and we want to know how we can subscribe to the Purchase Order Event and create a filter to only trigger the…
-
Work Confirmation (Quantity Based) is it Possible ?Right Now We Have Document Style Of Complex PO That is Work Confirmation enabled As You know it is Amount Based Only (Work Confirmation) But We Can override Quantity Che…
-
Would it be possible to turn off Period end accrual accounting entries posting to General Ledger?Summary: We are in production in Fusion cloud ERP. Because of lot of inconsistent accrual entries, our client would like to know if it is possible to turn off period end…
-
PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for …
-
Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…
-
Comprehensive Guide to Match ExceptionsAcross clients and industries, one thing that holds constant is the struggle of match exceptions. It's an area where transformation of both technical and functional proc… -
SCM Resource Center SubmissionSummary: SCM Guided Journeys available from 24C central repository to share use cases Content (please ensure you mask any confidential information): Customer asked the q… -
PO PDF sent to supplier while PO status is still Pending Supplier Acknowledgment.Summary: I have a question about sending email notification with PO PDF to Supplier. If the PO specifies Communication Method set to Email, I found that: Current fusion …
-
Blanket Purchase Agreement Retroactive Pricing for Price BreakNeed to understand the logic of using Retroactive Pricing on a Blanket Purchase Agreement via Price Breaks. Many times in our business, we need to re-price items previou…
-
PO checklist: How to auto create and assign to a POSummary: We are trying to streamline the use of PO checklists As of today, the checklist must be assessed, created and completed on a different page, which is not ideal … -
OBN Transport protocol httpsSummary: Hi, Can you confirm if OBN (Oracle Business Network) ONLY supports https as transport protocol? or does it support any other method? Content (please ensure you … -
Can supplier communication mail gets send to buyer as well?In fusion, after PO approval, automatic mail gets sent to supplier with PO PDF, can we include buyer's mail id as well in that mail?
-
SupplierCommunicationMethod field in Payload for Purchase Order SOAP Web ServiceSummary: SupplierCommunicationMethod field in Payload for Purchase Order SOAP Web Service Content (please ensure you mask any confidential information): What values ca… -
How do we TEST OBN Invoices and POI have currently configured all the OBN related configs and trying to test the POs outbound and Invoices Inbound. Could someone share details on how/where do we test the…
-
25A: Unable to Edit Purchase order with Open status in Redwood pageSummary: In 25A Purchase Orders (New) - Redwood pages We are not able to do change orders for purchase orders with Open status. It seems that Edit(B) is available only f…
-
Bulk Uploading of Approved Supplier List category wise ?Summary: Bulk Uploading of Approved Supplier List category wise . Content (please ensure you mask any confidential information): Hi Community, I am facing an issue in up…
-
ITEM SELECT AND SEARCHA SCREENSummary: Hi there. In many screens, each time that we enter an item in the item field, system does not validate the entered value (although it's a correct value), and di…
-
Remove the prefix Header and Lines in requisition approval for approverSummary: Remove the prefix Header and Lines in requisition approval for approver Content (please ensure you mask any confidential information): When the requisition is s…
-
Is there a way to differentiate a local purchase order from an international?The international purchase order would be one that includes items that are imported from another country, and that include other types of expenses such as freight or imp…
-
Mandatory transition to Red wood pages for SCMSummary: Hi Do we have any timeline by which Oracle is planning to make the redwood pages mandatory for SCM modules ?? We are aware of RSSP pages timeline to 25C, we wou…
-
Restrict access for Requesters / Buyers based on Department / CCSummary: Is there a way to restrict Requesters' / Buyers' access to Requisitions / POs based on their departments or cost centers. Content (please ensure you mask any co…
-
Is there a REST API or SOAP Web Service to download attachments for purchase agreementsSummary: Download attachments for Purchase Agreements via REST API or SOAP Web service Content (please ensure you mask any confidential information): We need to download… -
Use Excel Visual Builder Add-in to mass update 'Buyer' field in Purchase Agreements & Purchase OrderHow to use Excel Visual builder add-in to mass update 'Buyer' field in Purchase Agreements and Purchase Orders?
-
When will the classic SSP Change Order screens be decommissioned?At this stage the new RSSP Change Order screens are missing key functionality used by our business. As a result Oracle has advised via SRs that we should use the ORA_POR…
-
Making a DFF Field Mandatory Based on PO Amount in Oracle FusionSummary: Is it possible to add a condition to a Descriptive Flexfield (DFF) in Oracle Fusion so that if the Purchase Order (PO) amount exceeds 50, the field becomes mand… -
Is it possible to disable the ability to split requisition lines?When editing a requisition, the preparer is able to split accounting to multiple lines by clicking on Edit Multiple Lines: Then under Billing section select Action > Spl…