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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Export BPM approval rule for PO and PR in excelSummary: We have lot of rules configured in BPM for PO and PR. How can we extract all rules in excel. Is there any way to extract all BPM approval rules. Content (please… -
#25A-A-NR CCCIs it possible to remove BPA line attachment massively by API or SOAPSummary: Is it possible to remove BPA line attachment massively by API or SOAP? Content (please ensure you mask any confidential information): Is it possible to remove B…
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Bulk Uploading of Approved Supplier List category wise ?Summary: Bulk Uploading of Approved Supplier List category wise . Content (please ensure you mask any confidential information): Hi Community, I am facing an issue in up…
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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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Is it possible for requesters to receive a FYI notification once PO has been approvedHi, End user requisitioners would benefit from receiving an FYI notification once their requisition has been converted into a purchase order and approved. This would sav… -
New Column START_DATE on PO_LINES_INTERFACE on Blanket Purchase Agreements-FBDI Import Template 25ASummary: Hi Team, As part of 25A, we observed a new column START_DATE on Blanket Purchase Agreements FBDI Import Template - https://docs.oracle.com/en/cloud/saas/procure…
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ITEM SELECT AND SEARCHA SCREENSummary: Hi there. In many screens, each time that we enter an item in the item field, system does not validate the entered value (although it's a correct value), and di…
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Consolidated list AI features in Oracle Fusion CloudSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Requisition Line context sensitive DFF segment based on CategorySummary: Can we create a context sensitive dff segment that only displays on the requisition line when a specific category has been selected on the requisition. e.g. if …
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I am looking for any standard oracle rest api which can be used to cancel supplier negotiation.I am looking for any standard oracle rest api which can be used to cancel supplier negotiation. -
Remove the prefix Header and Lines in requisition approval for approverSummary: Remove the prefix Header and Lines in requisition approval for approver Content (please ensure you mask any confidential information): When the requisition is s…
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How to include ship date in purchase order lineSummary: As part of their business process, they want to add a ship date at the purchase order line to enter the field while creating the purchase order. Content (please…
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Purchase Order output not visible in RSSP since 24DSummary: Prior to the latest update (24D) when selecting the Purchase Order hyperlink against my Purchase Requisition in RSSP, I was taken to a purchasing screen, from w… -
Purchase requisition approvers are showing as per the approval ruleSummary: We have configured Purchase Requisition approvals to assign approvers in the sequence like user 1, user2, user3 & user4. But when we create PR approvers are com… -
Does Fusion offer a feature equivalent to the "PO: AutoCreate GL Date Option"?Summary: Default Accounting/Budget date when creating PO from requisition Content (please ensure you mask any confidential information): We're looking for a function suc…
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Cancel Requisition Created by employee who have left the companySummary: We have an issue where we have an employee that left the company that has open requisitions and in some cases PO that have not been received. We would like to c…
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Purchase Requisition Approval in BPM WorkflowIn BMP Workflow we need to configure Purchase Requisition approvals. Scenario: We need to send Approval request for Group-A and in this Group if any User is inactive/lef…
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Is there a way to differentiate a local purchase order from an international?The international purchase order would be one that includes items that are imported from another country, and that include other types of expenses such as freight or imp…
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How to make Project Number field mandatory on PO Line based on Business Unit?Summary: We want to make the Project Number field mandatory at PO Line Level. I tried doing that using sandbox. However, if I make 'Project Number' field mandatory, all …
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Requesters to see the Purchase Order Status in My RequisitionsSummary: Will the Requesters be able to see the purchase order status in 'My Requisitions' work area in RSSP as they do now in Classic? It looks like the only way they c… -
Mandatory transition to Red wood pages for SCMSummary: Hi Do we have any timeline by which Oracle is planning to make the redwood pages mandatory for SCM modules ?? We are aware of RSSP pages timeline to 25C, we wou…
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PO Approvals Using Mapping Set Attribute Char limitsSummary: Configured PO Approvals using Mapping Sets. Used attributes of Category ID and Amounts. When Configuring Data Set Values. Unable to provide user account names g…
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Pass the WHO columns dynamically while invoking Close/Reopen PO Rest APISummary: We are automating the bulk closure/reopen of purchase orders in Oracle Fusion through OIC integration(using REST API). Business users will initiate this process…
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RSSP - Adding line item to existing PO off of a BPA source agreementSummary: Will RSSP have the ability when a requestor is processing a change order to a existing PO that is against a BPA the ability to add a new line item? Content (ple…
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How to merge contract documents in to PO PDF reportSummary: Hi Experts, We have a requirement to merge contract documents into PO PDF customized report, not as a separate attachment, rather, PO PDF document should have a…
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How to Remove Purchase Order attachment from order confirmation request emails sent to SupplierTo my understanding, a confirmation request email is sent to the supplier when E-mail is the chosen Communication Method for a purchase order as in Screenshot 1. When th…
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How we can add specific email id in all supplier communications which we send to supplierSummary: How we can add specific email id in all supplier communications which we send to supplier from oracle fusion Content (please ensure you mask any confidential in…
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PO getting rejected, despite it has been approved by approverSummary: PO is approved by all participants, shows completed in transaction consol as well. No error is seen, still the PO is rejected. This issue is urgent, kindly help…
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Sold to Legal Entity and Document Number greyed out - Communicate Purchasing DocumentSummary: Need to send the series of PO to suppliers. At the moment Sold to Legal Entity and Document Number fields are unable to enter data. Content (please ensure you m…
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numbering sequenceSummary: We are planning to change the numbering sequence for PR and PO as per business requirement. Currently the PR sequence is like "XYZ-12345" We are planning to cha…