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
-
Use Retroactive Pricing with Price Break Type CummulativeSummary: I noticed that if I want to use retroactive pricing funtionality when Price Break Type is Noncumulative it works perfect. But when Price Break Type is Cumulativ… -
New Ruleset approval rules not honouring while creating a RequisiitonSummary: Hi Team, I created a new rule in BPM by creating a new ruleset as Ruleset1 with Auto Approval. When I create a requisition, system is unable to recognize this r… -
Accrue at receipt for destination type = WorkorderHi Team, My PO's are created from Maintenance management, which has destination type as "workorder" but i see that accrue at receipt is grayed out and default checked to…
-
Report/standard screen to list all open AP AccrualsSummary: Kindly I need a Report/standard screen to list all open AP Accruals when receive PO line and this line not returned nor invoice created against it, so AP Accrua…
-
SLA to change Cost Center Code in GRN accounting specific Purchase OrderSummary: Hi, We have a purchase order created in last year and currently partially received, invoiced and paid. My client wants to change the cost center for the remaini…
-
Dropship PO schedule in not getting split automatically when the quantity is received partiallySummary: po schedule in not getting split automatically when the quantity which is received partially via ASN Create a Dropship PO line for 10 qty and create a ASN for 5…
-
PCard - Is there any way to allow the pcard admin to update COA Values after file loaded?Summary: PCard - Is there any way to allow the pcard admin to update COA Values after file loaded? We want to load the PCard file (No PO Process), and PCard admin be abl…
-
CO2e emissions couldn't be calculated SustainabilitySummary: While Validating the Sustainability Activity we are getting error CO2e emissions couldn't be calculated for the Carbon dioxide emission type because the emissio…
-
System Allows to Modify the PO Amount Higher Than Contract AmountSummary System Allows to Modify the PO Amount Higher Than Contract AmountContent Dear Team - Below is a scenario, Reuqsting your expert advice on the below scenario. 1) … -
how payment happens for Pcard POAfter creating Purchase requisition with pcard attached and PO is generated. How payment is done for this type of PO.
-
Charge Account not populating for Inventory Items while creating Requisition through Rest APISummary: We are creating Requisition through Inbound interface using RestAPI. The charge account gets populated when Price is auto fetched for Inventory Items as per Ora…
-
Receiving Fixed price Services PO auto populating receiving QuantitySummary: When a Requester tries to receive a PO line with Type Fixed price Services, then the Receipt quantity is auto populating to do a full receive. Content (please e…
-
Purchasing-related EmailsSummary: Purchasing-related FYI Emails for Purchase Order Implemented, Buyer Change Order, Requester Change Order, CPA Submitted - can the Email Notifications be disable…
-
How can we control Transaction Console Email notifications relating to errored Transactions.Summary: Our users are receiving the Transaction console email notifications when the Purchase Orders are stuck/errored out in the Approval Workflow. We need to know how… -
Procurement agent without employee recordSummary: There are many posts relating to need to setup procurement agent without employee record but everything points to answer "NO" In today's operations there are ou…
-
Do the preparer and requester get notifications when the Update Preparer and Requester job is done?I have performed the job of Update Preparer and Requester successfully. The new preparer told me they did not receive any notifications that they are the new preparer fo…
-
Need Minimum Order Quantity enforced for Manually Created POsSummary Suppliers have a minimum order quantity which we need to enforce, and there is no functionality to support this for manual POsContent Business Case: A supplier e…
-
External Purchase Prices Requests- Update a line via REST API 403 Forbidden ErrorGetting 403 error when accessing below API via Postman. /fscmRestApi/resources/11.13.18.05/externalPurchasePricesRequests/{InterfaceHeaderId}/child/lines/{InterfaceLineI…
-
Implement the Purchasing module Oracle FusionSummary: If the client only wants to implement the Purchasing module without configuring Self Service, is it possible? Content (please ensure you mask any confidential i… -
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…
-
Updates to External Purchase Prices (EPP) header/linesFor Updates to External Purchase Price lines, REST APIs are to be used. You can import External Purchase Prices from external contracting applications or group purchasin…
-
Can I do a mass update to work items on different strategies in collections using VB addin for ExcelSummary: I'm looking for help/assistance to update multiple collections strategy work items across different transactions and collections strategies using Visual Basic a…
-
The variance account cannot be derived for drop ship requisitionSummary: Hi, Getting The variance account cannot be derived. Contact the Procurement application administrator error after submitting the Drop ship Order. All the dropsh…
-
how to customize the seeded cmk xsl file to add additional fieldsSummary: Requirement is to pass the details of Sales Agreement number, line numbers, but we do not see any fileds to hold this information. How to identify the fields to…
-
Redwood -After PO Receipt PO Status was not updated in Redwood onlySummary: Redwood -After PO Receipt, I checked the PO Status and it is still with Close to Invoice. I checked the Oracle Standard (old Screen-Manage Order), and it change…
-
Import Purchase Order With Reference to an Approved RequisitionSummary: Our customer would like to create Purchase Orders in Oracle Cloud from a Legacy system referencing a previous approved Purchase Requisition created in Oracle Cl…
-
How can I bring in the Information template information from PR to PO?The ask is to carry forward the additional Information DFFs from PR to PO so, that the Buyer can read through those details and create order effortlessly.
-
When does the customer have to switch the current SSP and Purchasing Cloud to Redwood?When does the customer have to switch the current SSP and Purchasing Cloud to Redwood?
-
Unable to View Promised Delivery Date in Purchase Order (RSSP)In Oracle Fusion Self Service Procurement (25A), while using the RSSP interface, I noticed that as a requester, I am not able to see the Promised Delivery Date indicated…
-
Manage purchasing document approvalsHello team, good morning, Please your help. I am setting up the approval rules for the purchasing documents, and we require that there are rules in “Pre-approval series”…