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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,… -
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OTBI subject area for complex PO work confirmation dataCan someone help me identify the subject area in OTBI for work confirmation reporting? -
Rest API to move file from OCI object Storage to SFTP.Rest API to move file from OCI object Storage to SFTP. > Need to have create an OIC integration to Create Filetransfer which will take file from OCI Object storage and w… -
Purchase order PDF can't be downloadedSummary: Purchase order PDF can't be downloaded Content (please ensure you mask any confidential information): Hello I generated a customized Layout for PO, for purchase… -
Need to populate Tax code automatically by supplier or user.Summary: Business wants to populate the TAX Code automatically based on the supplier or User. In some categories, PO is having more than 200 lines. User is struggling to…
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Unable to set approval rule for BPA document via DFFSummary: As per "Doc ID 2434088.1)" we have followed all the step as per document but not getting attribute (DFF value) value to assign as a resource. We need to use the…
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Description based BPA - PO auto created - Supplier item mandatory?I have posted the questions here.( https://community.oracle.com/customerconnect/discussion/760286/agreement-not-coming-up-in-lov-while-creating-requisitions-that-are-des…
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GTIN and Description Long Item Search for Purchase Orders (Key word field)Summary: The business needs the item to be found in requisitions and purchase orders by the long description, or by the GTIN. Content (please ensure you mask any confide…
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Need to add an attachment by default as part of PO Supplier Notification along with the PO PDFSummary: The client wants to add the Business Information for E- Invoicing purpose attachment as a default attachment to the PO Supplier Notification along with the PO P…
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Purchase order/agreement change order new file not found in UCMSummary: Content (please ensure you mask any confidential information): Hi all, I've been working on a query to get the latest pdf file (xx_00012_0.pdf) (when clicking v… -
Deep Link for POs Within ReportsContent I am looking to create a deep link in OTBI from a PO line to a record in the system. I was hoping that was possible but found this: PRC:PO: Deep Link for Purchas… -
Smarts Froms not behaving adequatelySummary: Smarts Froms not behaving adequately as still POs generating automatiacally even allied agreement reached to end date for fully spent so is there a way this can…
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How to revert the Personalization made by Page composerContent We have personalized the Edit purchase Requisition screen via page composer to enable the check Funds button and Tax section and we published without doing a pre…
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Validation on DFF field based on Values from Standard field using Page ComposerSummary: 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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Edit Withdraw Document pop-up on Purchase OrderSummary: Hi, want to edit "Withdraw Document" pop-up window on a Purchase Order. Navigation - Open PO > Actions > click Withdraw Once we find how to enter the core of th…
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PO and PR approvers in OTBIWe are trying to make consolidated dashboard for PR, PO and project budget approvers. There seems to be no data of approvers for pending transaction in any subject areas…
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Question Related to Change Order Approval in Oracle CloudSummary: Hi All, Currently our requirement is related to requestor initiated change request. When the percentage change is up to 5% and the new amount exceeds the previo…
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RATE_DATE, RATE_TYPE, RATE on Purchase Order Import FBDIHi, While Importing Purchase Orders into ERP Cloud for a different currency, we are populating RATE_DATE, RATE_TYPE, RATE on Purchase Order Import FBDI Header sheet. RAT…
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Create a custom warning message on Purchase Order pageCurrently when an item from a different org is selected on a purchase order that is for a different Requisitioning BU, an error message is displayed on the Purchase orde…
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CTO Dropship (ATO and PTO Option with in PTO Hybrid Model)Summary: We are getting issue while Drop ship PO is created. Following are the steps. 1. Customer has hybrid item model structure (PTO Hybrid Model with ATO Model + PTO … -
How to upload multiple price lines for an agreement from a spreadsheetHi, I'm needing some guidance on how I can upload multiple price lines to a BPA. After selecting "upload lines" on an active agreement, the file types available for uplo…
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Allow item description updateContent Hi, On the BPA, the item lines the checkbox exists 'Allow item description update'. But I do not find much documentation on this. Why doesn't it allow an update …
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How to add multiple requisitioning BU's to an agreement?Hi, I have created a BPA. From the controls tab I'm trying to add multiple BU's to the agreement as it seems I should be able to from this menu below. This account has d…
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Can I add or modify a field on business classification page?Summary: On classification business page we need insert a new field with a list of values based on data extracted from a table Content (required): New or modified fiel…
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Initiator is not getting updated while updating PO using /fscmService/PurchaseOrderServiceV2We are trying to update Initiator while updating PO using /fscmService/PurchaseOrderServiceV2 Purchase Order Webservice We are including below details to payload ChangeO…
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How can multiple purchase orders be efficiently updated to assign them to different buyers?Summary: Need to perform a large-scale update on approved purchase orders by reassigning them to multiple buyers. Content (please ensure you mask any confidential inform…
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Does Oracle accept cXML format for the incoming 855 PO acknowledgement?Is there a way to consume cXML format coming for PO Acknowledgement 855 into Oracle?
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Does the 'confirming order' check box in the terms area have any function?Summary: We need to know if the 'Confirming Order' check box in the terms area has any function or not? If the box affects the PO transaction in anyway or not? We unders… -
No values are coming in schedule group LOV while trying to add at BPA control tab? How to define?Summary: No values are coming in schedule group LOV while trying to add at BPA control tab? What is the name and navigation of task to define schedule group? Content (pl…