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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to set up OTP login via email on supplier portal?Supplier logs in using userID and password. User id is connected to Email. Do Oracle has a set up where Supplier enters his userid and password and the otp generates to … -
Additional Assignee is not receiving the email notification for Error in apprvalsSummary: Hi Team we have a requirement where if the transactions fails/Error then the approval notification should go to HRIS team. To achieve this we are using the Addi… -
The buyer only see the autocreate or PO that assigned to this buyerSummary: There is requirement from customer : Requester create PR Supervisor approve PR Manager assign buyer in Process Requisition Buyer only can process requisition th…
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Could Different buyer in PO (automatically from PR) with Buyer in BPASummary: Requirement from Customer : BPA (Blanket Purchase Agreement) with buyer Casey brown and BPA approved. We are setup PR automatically become PO Requester create P…
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How to add contract Terms to a PO using FBDIWe have a Requirement where we want to upload Contract Term documents to multiple PO's. How can we achieve this Requirement? Is there any FBDI/Import file for this? If s…
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Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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Clear Retainage Remaining on Converted POsSummary: Is there a way to adjust just the PO for Retainage? Maybe an API? We have many variations of retainage issues we are trying to resolve. Many are regarding conve…
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Supplier PO Acknowledgment email customizationWe have implemented Supplier PO Acknowledgment email notifications via the BPM Worklist Task (DocumentAcknowledgmentRequestForAction). This task works as expected, but w…
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Error when import BPA from VBCS templateWe built the Import BPA Visual Builder for Excel, and we're able to upload the data to interface table, but when we try to Submit the records, we got this error: The act…
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Delegation Role of Procurement Manager: what about data access and procurement agent setup?Summary: I need to delegate the role of the Procurement Manager from user A to the user B. In order to enable the user B to create a Purchase Order, should I set Data Ac…
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How to restrict Procurement requestor role to only one security ruleSummary: At present there are multiple security rules assgned to user for Expense role and procuremnet role. He is able to see all the cost center related to both the ru…
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po approval by po lineHi gurus. Is it possible to define approval rules for PO documents, sending any line to a different supplier? Thanks in advance
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Purchase Order Liquidation Status is not getting updatedSummary: I have created a purchase order in Feb-2025 and recorded the encumbrance as Obligation. In March 2025, I have matched an AP invoice against the PO and recorded … -
Manage Account Rules setup for Procurement transactionsSummary: I have a requirement to populate an account segment on purchase requisitions based on the JOB of the preparer. I see "Preparer" in the list as a source but not …
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How can update the requester for an approved or pending for approval requisitionsIs it feasible to update the requester for an individual requisition which is either in 'Pending Approval' or 'Approval ' status. We do not want to use 'Update Preparer …
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Customize seeded ESS job 'Communicate Purchasing Documents'Summary: Hi, We want to avoid using the seeded ESS Job 'Communicate Purchasing Documents' and would like to customize it as the seeded one sends communication for all PO…
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Oracle PO does not correctly reflect the changes that the PO API registered as successfulSummary: PO does not correctly reflect the changes that the API registered as successful, leading to inconsistencies in the data displayed on the SaaS UI page. Sometimes…
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How to disable communication to Supplier for Blanket and Contract type Purchase OrdersSummary: Hi, Our business requirement is to only communicate Standard Purchase Orders on approval, to suppliers. We need to disable supplier communication if the Purchas…
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How to have a PO approval rule based on the supplier status checkSummary: Hi, We have a business requirement that when PO is submitted by buyer for approval, initially the approval rules should perform a check on the supplier status (…
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PO Change Order: Requester Change is triggering Deliver-To location changeSummary: We are seeing 2 different behaviors Purchase Order UI: Create a PO with a requester and deliver to location. PO is in OPEN status Start a change order to change…
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Purchase order allows to use 2 Way match line type even Pay on Receipt is checkedWhen creating PO with 2 Way match line type with Pay on Receipt checked and submit, it is going straight to status Closed for Receiving. Why it is not throwing any messa…
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Restrict Access to Make Edits in Process RequisitionSummary: Once our Requisitions have been approved we are looking to see if we can lock down fields within the "Process Requisition" task so that the user cannot edit tho…
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Unable to create a Change order for one time address in Oracle FusionSummary: Hi Team, Business Created a PR with One time address. The Same address was available in ship to location once they create a PO from PR. There is no issue till t…
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On PO Life Cycle Receipt Transaction History it shows Base UOMSummary: On PO we see conversion UOM (Eg: MO) While Creating Receipt we can conversion UOM (Eg: MO) On Receipt Summary Page we see Base UOM (Eg: Hours) On PO Life Cycle …
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i am not able to see buyer name while searching with Purchase orderHi all, I am not able to see or the select buyer in my manage purchase order page while searching. The user has view only role for purchase order. Thanks in advance.
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how to automatically close Purchase order once the invoicing and receiving is completedSummary: we are looking for a solution to close the PO automatically once the PO is fully received and invoiced. Content (please ensure you mask any confidential informa…
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Work Confirmation (Quantity Based) is it Possible ?Right Now We Have Document Style Of Complex PO That is Work Confirmation enabled As You know it is Amount Based Only (Work Confirmation) But We Can override Quantity Che…
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How to delegate the purchase requisition to another buyer if original buyer is out of officeHi, How we can delegate the purchase requisitions automatically to another buyer for processing in oracle fusion, if original buyer is on leave. Regard's. -
Legal entity addresses not showing while raising invoices from supplier portalHi, While raising the invoices from the supplier portal, we cannot see the legal entity address, can anyone let us know how to populate the address in the below field.
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How to search for a blank field using Query by Example (QBE)?In the below example, how can we filter the records with Order or Negotiation is blank/null by using Query by Example function?