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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): … -
How to Enable Requisition Approval Workflow in Redwood (Oracle Fusion)Summary: We are currently in the process of transitioning our Procurement application to the Redwood user experience, and we would like to enable the Requisition Approva…
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When a PO is cancelled, Why can't I reuse the line in Process RequestionsSummary: Hi, I have a PR that has two lines: Line Amount Status Funds Status Order Status 1 100 Approved Liquidated Cancelled 2 200 Approved Reserved For line 1, the PO …
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Staged document Line Grouping default value to "Don't group lines"Currently in Process Requisition Redwood, the Line Grouping option defaults to "Group lines using application defaults" Is there a way to make the default value for Line…
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MASS HOLD PURCHASE ORDERSSummary: Customer has the requirement to Mass hold the purchase orders as part of conversion process. more than 2000 purchase orders needs to be hold with the hold reaso…
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Need Report to show Change Details of a BPA Change OrderSummary: Looking for a report to see what details were changed in a BPA or PO Change order. Please advise if there is any OTBI report or table to create BIP report. we c…
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Is there any REST API's available to update configured item PO PriceSummary: we wanted to update the Configured to order PO Price through OIC integration and we are not able to find out any REST API's to do so, we are using below REST AP…
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Supplier Communication set to 'Override E-mail Recipient' on test system, but still want to test CMKSummary: Hello CCC community, In our Production environment we make use of the CMK module to send Purchase Orders via XML to some of our suppliers having the ‘Enable B2B… -
Email Notification to Requester When Buyer Returns Requisition from Process RequisitionSummary: I would like to ask about email notification behavior when a Buyer returns a Requisition from the Process Requisition page. Currently, when a Buyer performs Ret…
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How to create the advance payment invoice from supplier portal against the complex POSummary: We have the requirement to create the advance payment invoice from supplier portal against the complex purchase order. kindly share the standard functionality a… -
Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
Can we migrate PO Approval rules with user defined attributes from one instance to another?Summary: Hi Experts, Can we migrate PO Approval rules with user defined attributes from one instance to another and update the same post migration? (25C) The rules are m…
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Duplicate PR still picks up end dated agreement lineSummary: Duplicate PR still picks up end dated agreement line Content (please ensure you mask any confidential information): Redwood PR's are raised against agreements. …
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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…
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I am using the duplicate purchase order API but getting 403 Forbidden errorSummary: I am using Agent Studio and created a Business Object with Resource path /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID}/action/duplica…
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Privilege issue while trying to finally close purchase order through rest apiSummary: i am trying to mass final close purchase order through rest api. But it is throwing 403 privilege issue while using the API I have already added "Finally Close …
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How to prevent over-receipting -POHi, We are seeing a situation in Oracle Fusion Cloud Procurement where receiving transactions are allowed to significantly exceed the PO amount, and Manage Receiving Par…
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Update PO schedule using REST API through VBCSSummary: we are trying to update promised ship date at PO Schedule level through VBCS. Is there any REST API to achieve this. Please note that this is not for Draft POs.…
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PO Close Rest Api not workingHi All, I am trying to use the PO close REST API to close an open PO. I have used the oracle notes to provide all the priveleges needed to the user as per oracle notes. …
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How do i hide menu items from procurement -> show moreSummary: How do I hide old menu items from procurement → show more Process Requisitions Purchase Agreements Purchase Orders Content (please ensure you mask any confident…
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How to disable approved supplier list in fusion for a supplierSummary: how to disable approved supplier list in fusion for a supplier Content (please ensure you mask any confidential information): Hi, We have ASL for a supplier for…
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25A: Unable to see items when creating POSummary: In 25A, the Purchase Order Redwood page is released. We're trying to create a new PO from that page, but we're unable to select or see any items at PO Line leve…
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Copy the seeded field values of Manufacturer and Manufacturer Part Number from Requisition to POSummary: How can we copy the seeded field values of Manufacturer Name and Manufacturer Part Number from Requisition (which are not Punch-out) to Purchase Order in Oracle…
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Supervisor PO Approval starting from 2nd Level instead of 1st level SupervisorSummary: We have a PO Supervisor Approval where the approval of the document should start from 2nd level supervisor. Use Case: We have to create supervisor approval hier…
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Restrict buyer from editing the PO lines during "Process Requisition"Summary: Can Oracle restrict buyer from editing the PO lines during "Process Requisition". The problem we are facing is that non-catalog requisition raised for $1000 and…
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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BPA created from notification does not include cost factorSummary: BPA created from notification does not include cost factor. Our requirement is to create BPA from Negotiation. In the negotiation supplier repond the item unit …
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List of BP Attributes that is when changed/modified will trigger a Consumption Advice revisionSummary: Required list of BP Attributes that is when changed/modified will trigger a Consumption Advice revision Content (please ensure you mask any confidential informa…
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What happen if customers do not migrate to Redwood on 27A?Summary: What happen if customers do not migrate to Redwood on 27A for all SCM modules? Will be able to still use old UI? Content (please ensure you mask any confidentia… -
Change Order is throwing an error when the PO has canceled linesSummary: We are unable to submit a Change Order when the PO has some canceled lines and the Requester for those canceled lines is inactive. Content (please ensure you ma…