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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is it possible to route requisition approvals to different actions based on charge account ranges?Hello everyone, We are configuring requisition approval rules and we have a scenario where we need to create two different approval flows depending on the charge account… -
Need a REST API to update Inventory Org on an Open PO LineSummary: Our business leads have a requirement to update the Inventory Org, Ship To Location, Ship To Date on Open PO Lines on an approved PO. What API can be used to ac…
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Rest API for updating requested delivery date and Promise Delivery date for all purchase Order linesHi, I have requirement to update requested delivery date and Promise Delivery date for all purchase Order lines using REST API. I want to use REST API in Oracle AI Agent…
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"Additional Supplier Contact Emails Removed on PO Update in 24A Patch"Hello, We are currently using the "Assign Additional Supplier Contact Emails for Requisitions and Purchase Orders" RSSP feature released in the 24A patch, and it is func…
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How to remove duplicate notifications from worklistSummary: Hi Team, Approver is getting approval notification for PR in worklist we also sending a reminder if they didnt act on the requisition for 5 days then we are hav…
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Requisition Catalog: Is it possible to create a catalog per Organization?We are checking the feasibility that if Oracle Cloud Procurement supports creating separate requisition catalogs for each organization within the same instance.
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Oracle Business Network platform search filter showing defaultingSummary: On the Oracle Business Network platform Oracle Business Network, the search and filter fields are showing default values that cannot be changed. The default fil…
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Can work confirmation and confirm receipts functionality co-exist?The requester is not receiving the ‘Requires Receipt Confirmation’ notification (Which is triggered by confirm receipt) for the purchase order where work confirmation is…
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Delivery of expensed items done in WMS is not reflecting in FusionCreated a purchase order through fusion with the purchase order detail containing the expensed item with the expensed destination flag as 'Yes'. Created IB Shipment thro…
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add 4 digits to zip codeWe are trying to create a new Customer via Manage Customers. In the zip code area, system is allowing 5 digits. Due to legal requirements, we need to enter +4 digits. So…
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upload mass requisition lines using ADFDIHello Folks, Is there a way to upload bulk purchase requisition lines (more than 100) in SSP. I am looking for something like ADFDI. Thanks, Rahim
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How to create Accrual Clearing Rules with PO Header DFF as a conditionSummary: Manage Accrual Clearing Rules Our client wants to configure Manage Accrual Clearing Rules by using one of the Purchase Order Header DFF fields as a condition to…
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Can we raise Purchase Order of Configured Items (Star Item) without Sales OrderSummary: We want to maintain the stock of Configured Item (Star Item) so that whenever Customer raise their PO, we can book the SO and ship from the stock. We are buying…
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DFF in requistion not moving to BPA line, even the DFF appears in the lineSummary: After enabling the profile option (PO_COPY_REQ_LINE_DFF_TO_PO), the DFF moved only if we create a direct order from purchase requistion, but it does not move if…
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Oracle Fusion Framework AgreementSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Framework Agreement (FA) requirements in Oracle Fusion Cloud Pr…
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Oracle Fusion Blanket POSummary: Hello experts, We are seeking the best configuration solution to achieve the following mandatory Blanket PO requirements in Oracle Fusion Cloud Procurement: Bud…
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Fusion Procurement: Supported Flow for PO > Contract Referencing the POSummary: Hello experts, We need to validate the applicability of the following procurement-to-contract sequence in Fusion Cloud: PR → Approved PR → Negotiation → PO → Ap…
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How to load the UNSPSC codes for a new supplier punchoutSummary: I tried to complete this with the Manage Supplier Content Map Set but it only allows one row at a time. I am trying to load 5000 rows of codes for our new suppl… -
Is it possible to receiving allowed if a PO is pending supplier acknowledgement?Is it possible to receive allowed if a PO is pending supplier acknowledgement in the current version 25C. Could not find any feature like allow delivery for pending supp…
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Classic Template for Purchase Order Implemented FYI NotificationHi Team, We have a request to modify the template for the Implemented Document (Purchase Order) – FYI Notification. When we try to open and edit the standard template ma…
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Can we turn off Change Orders on Purchase Orders?We have purchase orders that have 300+ lines on them and because of our repricing model, we have a large amount of change orders based on market value changes. We would …
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Consolidating Configured and Non-Configured Items from one Dropship SO into one POWe have a requirement where a single dropship Sales Order should generate only one Purchase Order, even when the Sales Order contains both configured and non-configured …
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How to populate a dff in purchase order using rest api or soap service?I Need to find a rest api or soap service to populate a dff in purchase order. Someone knows the services?
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can blanket purchase agreement lines with purchase order released lines be updatedWe have a requirement to mass update Blanket Purchase Agreement lines with PO released lines.Can you please let me know whether this can be acheived? Content (please ens…
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Can we restrict the line number in BPA from 1 to 999Summary: Hi, I want to know if there is any solution or configuration possible in order to restrict line number in BPAs beyond 999? E.g. if one tries to enter a new line… -
Incorrect Tax calculated on Purchase Order, due to oracle not considering Date Effectivity.Summary: In India we have frequent changes in Tax Rate so we have added multiple Tax Category on Item Level. But Oracle doesn't check Date effectivity on Tax Category (S…
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How to create a new freight term?Summary: How to create a new freight term on Purchase Order header? Content (please ensure you mask any confidential information): Version (include the version you are u…
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Inquiry on Cross-Validation Rule Issues in Redwood SSP Post-MigrationSummary: We’ve noticed that the cross-validation rules in Redwood SSP aren’t functioning as expected. Prior to the migration, these rules worked correctly, but since mov…
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This privilege released in 25D. Do anyone knows about the navigation.Summary: Could anyone please help us to understand the functionality and navigation for the below privilege and oracle documentation. Maintain Supplier Organization Deta…
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System automatically generate BPA rankings based on key factors.Summary: Need a setup such that the system automatically generates BPA rankings based on key factors such as payment terms, pricing, delivery timelines, and annual rebat…