To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
How to remove/revoke access to Procurement Module for any userHello folks, Could you please guide me on How to remove/revoke access to Procurement Module for any user? What Roles/Priviledges we should remove from user profile and s… -
How to Configure DocumentOpenFYI composite based on Application RoleSummary: How to Configure DocumentOpenFYI composite based on Application Role? Content (required): Hello, As many posts and idea were declined with regards on this compo…
-
How to send the real time PO Status change information to downstream systemsHow to send the real time PO Status change information to downstream systems Cancel, Closed, Pending Approval like this..
-
centralize procurementSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Business Event related to Blanket Purchase OrderWe need to send real time Blanket Purchase Order Information to downstream system. We did not find any business event. Can you please let us know
-
LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is appliedSummary: LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is applied Content (please ensure you mask any confidential information): When a c…
-
Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
"How can I create receipts in the 'My Receipts' menu for other Buyers and Requesters besides myself?Summary: How can I create receipts in the 'My Receipts' menu for other Buyers and Requesters besides myself? What roles and data access need to be assigned?"
-
FBDI Purchase OrderHello All, We have loaded migrated purchase orders through FBDI and some of the orders ended up in error "The transaction account definition couldn't derive a valid acco…
-
how to get below icons in procurementSummary: All Purchasing icon in prcurement module Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl… -
Question about Expiration Date on BPA LineSummary: Question about Expiration Date on BPA Line Content (required): I have setup expiration date on bpa line,let's say(2022/07/19) And make BPA autocreate purchase o… -
Oracle Visual Builder Add in for Excel – Closing PO's from spreadsheet list.Summary: We are using REST API /fscmRestApi/resources/11.13.18.05/purchaseOrderSchedules to close purchase orders via oracle visual builder add in for excel and we want …
-
Need to pass contract type or DFF values from contract page to the fulfilled POsSummary: Currently the only link between procurement contract and PO is the reference number that is shown on PO header. Is there any way to pass contract type or DFF va…
-
The PR is not being automatically generated into a PO through Responsive Self Service.Hi All, We are using the "Autogenerate Orders from Requester-Negotiated Requisition Lines - Setup" feature in Self-Service, and it functions correctly. However, in versi…
-
PO status becoming Closed after Partial Invoice createdSummary: We created a PO of amount $1350with a Goods Line Type and a Credit Line type. We then received the PO in full. An Invoice was created by matching both the lines…
-
Options to reprocess or purge from purchase requisition interface table - Best PracticesSummary: Options to reprocess or purge from purchase requisition interface table Content (please ensure you mask any confidential information): Fusion Purchasing is a cr…
-
What is the maximum File size of attachment to flow from PR to PO?What is the maximum File size of attachment to flow from PR to PO?….In one of the case the attachment size was 18KB and it didn't flow from PR to PO while Approving. Lik…
-
Are the supplier able to print POPDF in Japanese Language from Supplier Portal?Summary: Are the supplier able to print POPDF in Japanese Language from Supplier Portal? Content (please ensure you mask any confidential information): Version (include …
-
Buyer notification on process requisition automation failureSummary: Buyers are not notified when the process requisition automation fails. Is this intended behaviour or some set up/ESS job is missing. Content (please ensure you …
-
How to leave the item type field blank as default when creating noncatalog requisitions?Summary: The client wants to leave the item type field blank as default when creating noncatalog requisitions so that they can choose manually from the dropdown list whe…
-
User is receiving error notification after amending PO to change requester from terminated employeeWe have a user who is working with a PO and is trying to update the requester from a recently terminated employee to an employee that is active. The user amended the PO …
-
Is it possible to send a SharedSecret in the outbound PO cxml ?Hi, We are in the process of setting up a new supplier to send outbound cXML POs via OBN. They have requested that we include a SharedSecret, which they will use to veri…
-
Can a report be created in OTBI to identify last released date of all Lines on Managed Agreements?Summary: Can a report be created in OTBI to identify last released date of all Lines on Managed Agreements. The last released date at line level would be of value to und… -
Item Revision need to be changed on the BPA Line Item on the existing PurchaseSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Reference : ChangeOrders via RSSP does not have ability to view approversSummary: With reference to the below discussion , Seems we dont have ability to view the approvers for the Change orders submitted via RSSP UI How to add a new line to a… -
PO charge account is not generating for destination type as inventorySummary: PO charge account is not generating for destination type as inventory Content (please ensure you mask any confidential information): PO charge account is not ge…
-
Can we bulk Finally Close BPA via FBDI or Spreadsheet ?Summary Can we bulk Finally Close BPA via FBDI or Spreadsheet ?Content Hi Team, How to finally close BPA using spreadsheet/FBDI? Do we have spreadsheet or FBDI available… -
how to restrict users from duplicating punchout requisitions?Summary: Hi Team, Our business would like to restrict end users(Preparers) from duplicating punchout requisitions. whenever users duplicate punchout requisitions orders …
-
Does anyone know how to close / cancel purchase blanket releases en masse?Summary: Does anyone know how to close / cancel purchase blanket releases en masse? Content (please ensure you mask any confidential information): Version (include the v…
-
Only 1 line of a 3-line requisition created a PO, need to cancel other 2 linesSummary: We have a 3-line requisition created from a Min Max ESS process. All 3 lines are approved but only 1 created a PO, the other 2 are in Completed status but not a…