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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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when we create approval group, how to know if its serial or parallel participantI am trying to add approval groups in requisition approval. While creating approval group I dont see any mentioned of serial or parallel participant how to know if its s… -
List of Attributes for Requester Initiated Change Order Post 25 D (Redwood)Summary: Hi Team - We are looking for List of Attributes which can be updated as a part of Requester Initiated Change Order in Redwood Version Post 25D Quarterly Release…
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Modify Workflow for field CategorySummary: Is it possible to change the workflow for “internal to requisition” (Field Category) to allow attachments to also be included in the requisition approver email?…
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How to assign items to information template in bulk?Summary: We have created an information template and the client is requesting item associations to be applied. There are a number of items to be associated (approximatel…
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how to allow only PDF attachements only for purchasingSummary: we have requirements to just allow PDF attachments only for procurements module Content (please ensure you mask any confidential information): Version (include …
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PO Attachment - Category IssueSummary: PO Attachment - Category Issue Content (please ensure you mask any confidential information): PO attachment created via DraftPurchaseOrder REST with Category: T… -
PO Attachment - Not able to view or create manually in UISummary: PO Attachment - Not able to view or create manually in UI Content (please ensure you mask any confidential information): Not able to view existing attachment or…
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requisitioning BU not available on create purchase order page in redwoodSummary: requisitioning BU not available on create purchase order page in redwood Content (please ensure you mask any confidential information): Version (include the ver…
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Why is BPA not supported for document style that have progress payments enabled?In the "Document Style" configuration, the BPA section remains enabled if the "Progress Payment" option is disabled However, the BPA section becomes inaccessible or grey…
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Unable to see retainage fields on Redwood Purchase Order UI while creating Complex POSummary: Unable to see retainage fields on Redwood Purchase Order UI while creating Complex PO. I dont see any feature related to this in 25C/25D notes. Can someone from…
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How to selectively send PO to suppliers from applicationSummary: Hi, We want to send PO only to specific suppliers from application automatically. Please suggest a solution for achieving the same without manual intervention. …
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Is it possible to route requisition approvals to different actions based on charge account ranges?Hello everyone, We are configuring requisition approval rules and we have a scenario where we need to create two different approval flows depending on the charge account…
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Is it possible to configure a rule with a certain range of accounts in requisitions?Is it possible to configure a rule so that a certain range of accounts goes to a final approver, and those outside that range don't reach that final approver? This is wi…
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Need a REST API to update Inventory Org on an Open PO LineSummary: Our business leads have a requirement to update the Inventory Org, Ship To Location, Ship To Date on Open PO Lines on an approved PO. What API can be used to ac…
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Rest API for updating requested delivery date and Promise Delivery date for all purchase Order linesHi, I have requirement to update requested delivery date and Promise Delivery date for all purchase Order lines using REST API. I want to use REST API in Oracle AI Agent…
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"Additional Supplier Contact Emails Removed on PO Update in 24A Patch"Hello, We are currently using the "Assign Additional Supplier Contact Emails for Requisitions and Purchase Orders" RSSP feature released in the 24A patch, and it is func…
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How to remove duplicate notifications from worklistSummary: Hi Team, Approver is getting approval notification for PR in worklist we also sending a reminder if they didnt act on the requisition for 5 days then we are hav…
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Requisition Catalog: Is it possible to create a catalog per Organization?We are checking the feasibility that if Oracle Cloud Procurement supports creating separate requisition catalogs for each organization within the same instance.
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Oracle Business Network platform search filter showing defaultingSummary: On the Oracle Business Network platform Oracle Business Network, the search and filter fields are showing default values that cannot be changed. The default fil…
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Can work confirmation and confirm receipts functionality co-exist?The requester is not receiving the ‘Requires Receipt Confirmation’ notification (Which is triggered by confirm receipt) for the purchase order where work confirmation is…
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Delivery of expensed items done in WMS is not reflecting in FusionCreated a purchase order through fusion with the purchase order detail containing the expensed item with the expensed destination flag as 'Yes'. Created IB Shipment thro…
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add 4 digits to zip codeWe are trying to create a new Customer via Manage Customers. In the zip code area, system is allowing 5 digits. Due to legal requirements, we need to enter +4 digits. So…
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upload mass requisition lines using ADFDIHello Folks, Is there a way to upload bulk purchase requisition lines (more than 100) in SSP. I am looking for something like ADFDI. Thanks, Rahim
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25D RSSP - Edit Order, Add Line ( +) Icon is not availableWe are not able to see + Icon to add lines here. Please advise if any set up is needed for this. Navigation: My Requisition » Approved requisition for which order is gen…
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How to create Accrual Clearing Rules with PO Header DFF as a conditionSummary: Manage Accrual Clearing Rules Our client wants to configure Manage Accrual Clearing Rules by using one of the Purchase Order Header DFF fields as a condition to…
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Can we raise Purchase Order of Configured Items (Star Item) without Sales OrderSummary: We want to maintain the stock of Configured Item (Star Item) so that whenever Customer raise their PO, we can book the SO and ship from the stock. We are buying…
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How to mitigate Fraud risks when using Supplier Portal as some bank accounts are accessible?Summary: We are currently using the Supplier Portal and would like to understand the best practices for mitigating fraud risks, particularly since some supplier bank acc…
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DFF in requistion not moving to BPA line, even the DFF appears in the lineSummary: After enabling the profile option (PO_COPY_REQ_LINE_DFF_TO_PO), the DFF moved only if we create a direct order from purchase requistion, but it does not move if…
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Third Party Tax Registration number does not update through Purchase Order FBDI TemplateSummary: We required the Open Purchase order data migrate through PO FBDI template. All data update in PO UI but Third-Party Tax Registration number field data is not up…
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Oracle Fusion Framework AgreementSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Framework Agreement (FA) requirements in Oracle Fusion Cloud Pr…