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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Error when creating a change order on a PO through webserviceSummary: We are trying to create a change order on a PO through SOAP Webservice i.e., using /fscmService/PurchaseOrderServiceV2. However, we are unable to create the cha… -
Can we create a DFF to house the One-Time Location?Summary: We currently have the One-Time Location enabled for Requisitions and it's causing issues with our suppliers, as they can only see the address on the cXML export… -
Ability to restrict pending receipt Quantity on a Purchase OrderSummary: Ability to restrict pending receipt Quantity on a Purchase Order but still allow invoicing for received quantity Content (please ensure you mask any confidentia…
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The Short Name In The Import File And Current Mapping Set Definition Does Not Match. (XLA-871062)Summary: How to prevent the following error when I try to import a mapping set for the expense account? (see the file attached) The Short Name In The Import File And Cur…
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Dummy locationSummary: Scenario: Deliver-to location cannot be determined during PR creation. Actual Deliver to location is finalized several months after PO creation. Proposed Soluti… -
Receipt creation giving errorSummary: We are trying to create receipts for an In-Transit Shipment of a Purchase Order. We have tried using Rest API as well SOAP (APIs given below): Rest API: /fscmRe…
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Can we Map the Fields that will be Integrated in OBN?Summary: Hi Currently we have to setup OBN to connect with our supplier. Let say there is ASN integration between supplier and our Oracle through OBN. Can we take the co…
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Has anyone had any issues with attachments since 24a.Our buyers and Requesters are not getting the attachments in their email notifications. The suppliers are, however. They are getting the follow error. "Enter any reasons… -
Rest api to add new PO Lines for Change Order POSummary: We have a requirement to add new lines as a part of the PO Change Order using REST API, if somebody has already worked on this please share the sample example w…
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Separate purchase orders by Ship To locationsSummary: Customer wants to generate separate PO documents by Ship-To location. Enabled the Opt-in functionalities and the made changes to the Req and Proc BU setups, as …
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Can we restrict Business unit data to procurement agent, like view for BU A and transact in BU BSummary:If we setup a user as procurement agent for 2 BU's and we want to restrict transaction (Create PO etc) for a particular BU we are unable to do so for the procure…
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Requirement to set Pay on Receipt Flag at Purchase Order Line LevelSummary: We have legacy PO's to be converted into Oracle where there are some lines having ERS flag enabled and some lines without ERS/Pay on Receipt flag enabled. In Or…
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whay view Details button appear for some POs and not appear for Other POsSummary: view Details button which display order life cycle page appear for some PO and not for Other PO Content (please ensure you mask any confidential information): V…
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Why Terms and Conditions section not displaying Image in PO report?We have configured Terms and Conditions in "Configure Procurement Business Function". But in PO Report, only text is being printed in Terms and Condition section but not…
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Intelligent Oracle Business Network (OBN) Connectivity” feature no longer supported from 24c?Summary: Why Streamline B2B Document Sharing with Intelligent Oracle Business Network (OBN) Connectivity” feature no longer supported from 24c, what is the alternate or …
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Need to restrict item search on purchase order line by Requisition BU / OrganizationSummary: With the current scenario, all items (defined in master) is visible when we search an item and add it on PO line. Though this can be controlled by the validatio…
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OSP PO conversion from legacy systemWhen regular PO is converted from legacy system, we convert them with legacy PO number using FBDI. For OSP PO, as the FBDI is not supported (OP Seq is not a column in Re… -
DocumentOpenFyi does not send notification to more than one user when using sqlSummary: DocumentOpenFyi does not send notification to more than one user when using sql Content (please ensure you mask any confidential information): DocumentOpenFyi d… -
Why are commitments not reversed when invoices are under paid?Summary: Why are commitments not reversed when invoices are under paid? Content (required): We created a PO for 100 USD. And a commitment of 100 USD was created in GL fo… -
Users with Purchase Analysis role have access to Supplier Subject areaSummary: Business wants users to have access to Procurement - Purchasing Real time subject area in OTBI. But granting the Purchase Analysis duty role enables access to S…
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What is the best approach to define multiple orgs under one BU without having Master orgSummary: Defined Inventory org and created Items under this org without having master org and assigned same org in configure procurement business functions. Want to crea…
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Can we add discount on PO Header or PO Lines using REST API Payload?Summary: We can add discounts from the UI, but we have a requirement to pass discounts using REST API, if anyone has come across similar requirements please share your t…
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How to track who and when PO Line was manually closed?Summary: When we manually close a PO line, is there a way to track who made this change or when it was made? Just like we get details in View Document History or Revisio… -
Need tables that store price change history on Purchasing Agreements.We are looking to report price changes in Purchasing agreements. We need table that store price before and after changes. WE see we have tables for change order informat…
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Is there any guide or documentation what changes can be done in BPA via Supplier PortalSummary: Is there any guide or documentation what changes can be done in BPA via Change Order through Supplier Portal? What options Oracle gives to the Suppliers in term…
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Deals Management on Purchase OrderSummary: Hi Team, We have a requirement wherein we want to inculcate deals management in purchase order. To elaborate further, say for example with a start date and end …
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ESS process to reassign pending approvals for terminated employees to their line managersSummary: The existing "Run Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignments" is too broad. We need a way to reassign pending Purcha…
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How to change requestor on Purchase Order from a terminated employeeWe have a user who has recently reported a few issues related to changing the Requestor on Purchase Orders where the original Requestor has since been terminated or left…
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OUTSIDE SERVICE SHIPMENT IS NOT POPULATING ORACLE'S SHIPPING DASHBOARD Against the WORK ORDERSummary: 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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Display of approval history so it starts with submitted by shows the list in order of approvalIn the requisition workflow, would it be possible to list steps in the order they happened instead of current order?