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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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What privilege is required to allow PO edit and add lineSummary: What privilege is required to allow PO edit and add line from the purchase order screen. We have tried adding the following without success. Create Purchase Ord… -
personalisation in po header page currency filed via app composer is not getting reflectedwe have our po header page when we create po Our requirement is IF WE select this BU then in currency lov it should show only USD and IND only. For this we are trying to…
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Custom Purchase Agreement numbering with the combination Source Contract and Supplier NumberSummary: Agreement number set up in Oracle Feasibility to configuration option that allows us to assign a BPA (Agreement Number) as a combination of the contract number …
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Update 25A: When will Purchase Orders (New) option be available under Springboard/Navigator?Hi Team, Can you please let us know when Purchase Order (New) Redwood UI will be available under Springboard/Navigator. As of now, we can see same option under quick act…
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How to populate Shipping Method and Freight Terms on PO based on Manufacturer addressSummary: Few suppliers source their items from a set of manufacturers who have their own addresses. Client would like to populate Shipping Method and Freight Terms on PO…
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Workarounds to update PO (Charge Account, Expenditure Type)where Fund Status is Partially LiquidatedSummary: Hello, We are looking for workarounds to update PO specifically its Charge Account and Expenditure Type where PO Fund Status is Partially Liquidated. As per tes…
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Custom PO PDF template is not being applied despite configuring the procurement business functionSummary: One of our client's requirements is to utilize a custom PO PDF template, which has been created and is located in the Shared/Custom/procurement/Purchasing path.…
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PO Approval for Change OrderSummary: We would like to know how to create PO approval for change order. Content (please ensure you mask any confidential information): Scenario: We create requisition…
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How to default conversion rate date in the PO or PR for foreign currencies for previous day?Summary: PO created in foreign currency and rate type is Corporate. While creating the PO or PR, is it possible to have it by default the day previous the creation date … -
Can we send out or receive a completely Custom format xml via Collaboration Messaging (CMK) ?Summary: My customer till date has been using a Service Provider(SP) that routes PO messages to the Suppliers registered on it. For the outbound from Fusion, a BIP job r… -
Is there a way to reverse "Reassign Purchasing Documents" action?One of our buyers who was going on leave did not understand how the "Reassign Purchasing Documents" button worked and accidently reassigned all of his POs instead of del…
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Purchase Order Event should be triggered from a OIC integration when PO is approved in Oracle FusionThere is a requirement to trigger the ICS integration when a PO gets approved in Cloud ERP. Is it possible? if yes, what should be the filter expressions. Thanks in adva…
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Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?Does standard Fusion use Tax Classification Code and Product Category to calculate tax by default?
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P-Card field in PO Import FBDiSummary: P-Card field in PO Import FBDi Content (please ensure you mask any confidential information): There is a Business Requirement for us to Import POs with P-card. …
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Attribute Based Planning and Grouping Requistion based on AttributeSummary: We have Planned Orders in Planning that are originated from Sales Orders. Depending on an attribute on the Sales Order the Processing by the Supplier should be …
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How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?How can i edit a PO in PENDING APPROVAL/REJECTED status using an API?
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How to create a line on an approved PO via APIHello, I have created a PO via Rest API and have performed a submit action on it bypassing approval. The PO is OPEN and approved. If I try to create a line on this PO, t…
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How to hide the Standard PO Implemented Notification sent to buyer and SupplierSummary: Our Client Requirement for PO Implemented email Notificaiton we have already developed a Custom report and Custom Email to trigger once the PO is created and ap…
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25A-Redwood: Use Redwood-Style Procurement Notifications for Purchasing25A Patch Feature : Use Redwood-Style Procurement Notifications for Purchasing Question: This feature has stated that the following Analytics publisher notification now …
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Prioritize internal transfer to the BPA in SSP Catalog Purchase RequisitionHi Experts! Please your support with the following scenario: We have the item: XMN00150 PLASTIC BAG 26 x 60 x 1.8 This item is set to "purchasable" and "internally trans…
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Can credit line option be available with PO changes?Summary: It appears purchase orders can only have credit lines when they are initially created but not available for PO changes. Can this option be made available with c…
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allow ordering from unassigned sites on Blanket Purchase Agreements is not available in OTBIhttps://us.v-cdn.net/6034893/uploads/FH62H9CNBAYX/allow-ordering-from-unassigned-sites.pdf We utilize the "allow ordering from unassigned sites" control on Blanket Purch…
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Can we create a dff in po header level additiona informationCan we create a dff that pouplate requisition approved date in po header level additional information using bind varaibales.
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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How can I gain permission to delete attachments on a PO Header?Summary: End users attached the incorrect documents to the PO and wish to delete them. Content (please ensure you mask any confidential information): "Users are receivin…
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catalog administrator authoringSummary: Could someone help with how can we enable the 'Enable Catalog Administrator Authoring' option in BPA? Would really appreciate if can explain the functionality o…
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Need to capture item discounts in a BPA based on PO release amountSummary: Client has a discount set up in their current system in this way: If PO header amount is $1000, discount applied should be 10%. If PO header amount is $2000, di…
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Suspension of non-catalog requisition after requisition is approved and landed in buyer workbenchSummary: My customer is UK public health body and have a business process wherein for non-catalog PRs requester does very light touch operation and the heavy lifting is …
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Use of Approved Supplier List with catrgorySummary: Would like to understand the use of Approved Supplier List using Category. If we create ASL using items, we can restrict the item to be procured from a specific…
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Question on Centralized Procurement with shipments to multiple locations across BUsSummary: Hi All, We have a business use case and really appreciate any inputs from your expertise. We have 5 BUs (BU1,BU2,BU3,BU4,BU5), all of these BUs can procure part…