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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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REST API to Change Purchase Agreement StatusSummary: We have a requirement to change the status of purchase agreement using REST API. Please share some insights if someone has worked on it -
How to hide URL field under attachment from all pages of Supplier Registration Next Gen UI?Summary: We are implementing Supplier external registration for a customer and our customer has agreed to use Next Gen Supplier Self Service Registration. We have a requ…
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we wanted to change the font style in supplier registrations pages?Summary: Customer wanted to change the font style in supplier registrations pages? Content (please ensure you mask any confidential information): Version (include the ve…Meghana Chittabathuni-Oracle 11 views 2 comments 0 points Most recent by Meghana Chittabathuni-Oracle
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Bulk update BPA in supplier portal via cxml in oracle fusionSummary: Business have a requirement where they want Supplier's to update BPA lines in bulk from Supplier Portal itself. Wanted to check if there's a file based BPA upda…Shouvik Mukherjee 84 views 10 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Supplier is receiving "Upload Blocked. Not allowed due to company policy." when trying to upload W9Summary: Has anyone else experience a Supplier receiving "Upload Blocked. Not allowed due to company policy." when trying to upload their W9 through the Supplier Registr…
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TAD Setups - For Project POs Charge AccountSummary: TAD Setups - For Project POs Charge Account Content (please ensure you mask any confidential information): According to business requirement, we have configured…
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how to disable published sandboxSummary: how to disable published sandbox Content (please ensure you mask any confidential information): how to disable published sandbox Version (include the version yo… -
Reversal of a PO receipt which was already invoiced and paidSummary: Hi all, there's a case in which the business received an item which was not included in the Purchase Order. Now, the receipt can't be returned since the item wa… -
Bulk update of Procurement AgentsSummary: We have a requirement to update all procurement agents in Bulk. Recently, we enabled a DFF value for the Procurement Agent - Buyer Center., where each agent is …
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Email Notification Sent out to Supplier for Purchase OrdersSummary: we need to customize the email notification sent out suppliers via email. All the email notification sent out to suppliers for new, changed and cancelled POs sh…
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wanted to built a query for confirm receipt notification in procurementSummary: wanted to built a sql query for confirm receipt notification in procurement Content (please ensure you mask any confidential information): NA Version (include t…
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Purchase order remains in open status once an invoice is matchedThere are a number of purchase orders (raised to different suppliers) that are remaining in an open status once an invoice is matched. The amount of the invoice is for t…
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Where i can find the PO status used for Receipt accounting ?Need to find the PO statuses that ARE considered for receipt accrual in our system. Can't find the exact navigation. Can someone please help at the earliest?
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Ship to location id is null at po headers all though there is one time location can be seen at fusioI can see for PO's where we have one time ship to location , the ship to location id at po_headers_all is NULL. But at Fusion screen that one time location is visible. W…
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Default Ship-to Location Behavior in PO View ModeHello, I have a question about how the "Default Ship-to Location" displays on the Purchase Order (PO) screen. Here’s the issue: In edit / creation mode, the "Default Shi…
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How to add a new stage in BPM worklist and add creator as the approver to that taskSummary How to add a new stage in BPM worklist and add creator as the approver to that taskContent We have specific business requirement to have different levels of appr…
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Can we set the invoice match option as a mandatory when we create supplier master?Summary: Can we set the invoice match option as a mandatory when we create supplier master or Is it possible to set the default of invoice match option as "Order" ? Cont…
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The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: HI All, PO got created in incomplete status due to below error, could you please help to rectify this. The deliver-to location isn't valid. Verify that the loca…
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Possible to update PO header payment terms and default ship-to location with PATCH API?Summary: We are in the process of building an integration and have a requirement to be able to update payment terms and default ship-to location on the PO header via the…
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can we create browsing item category based mapping set in Procurement TBDI have requirement to create category based mapping set to generate charge account on PO. so I have browsing category like B and browsing category BA and then category B…
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What functionality comes with the "Manage Procurement Approval Actions" duty roleSummary: Dear Procurement Team, the Security Reference document mentions an unassigned duty role "Manage Procurement Approval Action" What is it used for? Kind Regards, …
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Requirement to Default the Requisition line level DFF based on the Requesters cost CenterRequirement: We have created a DFF called "Requester's Own Cost Center" with Values Y and N. For Example, if Requester A is from Cost Center 1234 and the Charge Account'… -
Need to know table column to fetch status of Associated Collaboration Documents on supplier siteSummary: Hi All, Business wants to have a report where they can see whether a supplier site is enabled for B2B communication and if yes, what is the status of each colla…
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Validation for ATTRIBUTE_DATE1 and ATTRIBUTE_DATE2 in the POR_REQUISITION_HEADERS_ALLSummary: Can we implement date validation for ATTRIBUTE_DATE1 and ATTRIBUTE_DATE2 in the POR_REQUISITION_HEADERS_ALL and PO_HEADERS_ALL tables? Any dates falling outside…
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Rejection Reason Mandatory does not work for E-Mail NotificationSummary: We have set the Rejection Reason for PO to be mandatory. This works in the bell-icon notification but how is this managed when rejecting through e-mail notifica…
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UOM conversion rate attribute in OTBI for Procurement Purchase Agreement Subject AreaSummary: I am looking for UOM conversion rate attribute in OTBI for Procurement Purchase Agreement Subject Area. Any idea if this attribute is available can't seems to f…
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What is the maximum number of lines allowed on Purchase order ?Summary: What is the maximum number of lines allowed on Purchase order ? Content (please ensure you mask any confidential information): Version (include the version you … -
How to Stop standard Purchase Order communication to Supplier upon PO ApprovalSummary: We have client requirement to send Purchase order with PDF to specific group of recipients based on different scenario via email communication. And we have achi…
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where to find purchaseRequisitionsUniqID?Summary: If we want to cancel a PR via REST API, where can we get the hash key (purchaseRequisitionsUniqID)? Content (please ensure you mask any confidential information…
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What's the table to find PO change order details?Summary: What's the table to find PO change order details? Content (please ensure you mask any confidential information): What's the table to find all PO change order de…