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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How we can change the UOM if the BPA is selected in RequisitionSummary: How to change UOM in Requisition when BPA is selected Looking for a solution or workaround to change the Unit of Measure (UOM) on a requisition line when a Blan… -
PR/PO Approval via Rest APISummary: PR/PO Approval via Rest API Content (please ensure you mask any confidential information): User wants to route Purchase Requisition and Purchase Order Approval …
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We email ZIP file of PO PDF to suppliers. Is there a way to email PDF file to just one supplier?Summary: Currently we email ZIP file of PO PDF to suppliers. Is there a way to email PDF file to just one supplier without impacting other suppliers? Content (please ens…
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How can we add Purchase Order (new) option as tile in Procurement area.Summary: How can we add Purchase Order (new) option as tile in Procurement area. We have enabled Like Purchase Order (New) Redwood Page. But the tile of Purchase Order (…
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Can Closed PO Lines be Updated to Finally Closed Status via REST API?I attempted following available Procurement REST API documentation for the below suggested Endpoint of: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{{POHeaderID}}/…
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Add PO line to Incomplete PO via REST or SOAPSummary: Is there any integration service to Add PO line to an Incomplete PO via REST or SOAP? Content (please ensure you mask any confidential information): Version (in… -
PR attachemnts should defaulting to POSummary: Hi Team, The requirement is the attachments added to the Purchase Requisition (PR) for approval, under the category “To Approver,” should automatically carry ov…
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How Receiver will know how much quantit to receive for the current year from Receive Expected ShipmeWe have PO's, for which multi year distributions are available Line 1 = 100 QTY Distribution 1 = 75 QTY (01-FEB-2026) Distribution 2 = 25 QTY (01-FEB-2027) For the recei…
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Roles and Permissions Query and Procurement Agent LicenseHi all, I would like to confirm what role and permissions are required for the following tasks: 1. Ability to view supplier/AP listing and purchase orders. 2. Ability to…
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Approval attribute to distinguish between agreements created through fulfillment vs created manuallySummary: Agreements are created in 2 ways currently for the customer Agreements created manually in Purchasing Agreements created through Enterprise contracts fulfillmen…
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Override B2B Communication flag not visible for regular Purchase OrdersSummary: We have observed that the “Override B2B Communication” flag is visible at the Purchase Order header level only when the PO is created with a Special Handling Ty…
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Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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Migrating open PO/BPA data form one LE/BU to another LE/BU with in FusionHi Experts, Kindly need your advise on my following situation. Business needs changes on Enterprise structure like LE and BU name changes and create new organization in …
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REST call for PO update to add, change or cancel PO linesHi There, We were using SOAP call to update a PO. We mainly update po lines, GL distributions along with other attributes. We have one specific scenario and because of w…
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Update the PO change order email templateSummary: We need to modify the seeded email template used for Purchase Order Change Order notifications in Oracle Fusion (current seeded template name "Purchase Order Ch…
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Ability to add a new PR line with to an already existing PO line in Oracle cloudThe requirement we have is to have the option to add a new PR line to an already existing same PO line, without creating a new line.
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How many times the schedule processes need to be run per day- Redwood Purchasing/AgreementsHi all, Redwood Purchasing is enabled for us in Test env. Just curious - How many times per day should the below processes ideally be run? Purchase Orders Run the ESS jo…
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Facing issue in PO import using FBDI, getting error for few records.Summary: Facing issue in PO import using FBDI, getting error for few records. But while resubmitting the same errored records, the records are successfully getting impor…
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How to approve the technical scoring only in sourcing.Summary: How to add an approval cycle for the technical evaluation only in sourcing. Content (please ensure you mask any confidential information): have a case where the…
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Is it possible to ask a specific supplier to edit their responses after closingSummary: Open a new round exclusively for the commercial stage for specific suppliers, without affecting or losing the existing technical scoring or requiring rescoring.
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Notification approval requested even when Resquest information was sentSummary: We have a scenario in where we have a rule (parallel phase) with 4 users. One of the users (SERINI, MARIA VERONICA) request information to another person, but a…
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Currency in po notificationSummary: Hello team PO created with EUR Functional currency is QAR Why USD currency displayed in notification, why certain approvers can see this while others cannot? Co…
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Unable to Receive Small Decimal Quantity – System Rounds 0.03 to 0 in ReceiptsI am experiencing an issue while creating a receipt in Oracle. Here are the details: Issue: Unable to receive an ordered quantity of 0.03 (for example, 0.03 EAC). Detail…
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Receipt Accounting Date for Complex PO Work Confirmation – Needs to be Based on Approval DateProblem Description: In Complex Purchase Order and Work Confirmation scenarios, we observe that the Receipt Accounting Date is currently derived from the Transaction Dat…
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Unable to use project header dff as accounting sourceSummary: We have a requirement to derive one of the COA segments using a value on the project header DFF. We created a mapping set for where we used the project dff as i…
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Why exhausted CPA is being referenced in RequisitionRSSP create requisition, source: CPA, input required information, leave agreement field blank. Enable automatic sourcing contract purchase agreements is enabled at PROC …
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Use Ship To Location in Purchase Application Tax Options SetupSummary: I want to register the tax classification code on the business establishment settings screen. Content (please ensure you mask any confidential information): I w…
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BPA with several lines and different prices per lineHi, is it possible to create/maintain a BPA with several lines (different items) and define historical prices on each line? For example, see below two lines, having diff… -
the acctions button in Acknowledgment of Purchasing Documents don't show informationSummary: the acctions button in Acknowledgment of Purchasing Documents don't show information Content (please ensure you mask any confidential information): Version (inc…
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FDC Import vs Domestic Purchase OrderSummary: We need to understand how the system differentiates between an imported and a domestic purchase order. We are reviewing this note about FDC. https://support.ora…