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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent With Standard Roles, the Provider does not have access to add a Attachment in … -
Is it possible to provide suppliers read/write access to Mange Agreements?Summary: Is it possible to provide suppliers to have read/write access to Manage Agreements so they can update their Line level detail? Perhaps using the supplier portal… -
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How to add multiple BU to the controls tab of the purchase agreement BPA?Hi All, It is time consuming to add multiple BU to an agreement 1 by 1 through UI. Are there any ways to do it in a batch? eg. API / FBDI Many Thanks!
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Download SLA detailsSummary: Content (required): Hi, We need to download all the SLA setups related to Purchasing. Is there any particular report from which we can extract the same. I need …
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Un assigned requisitionSummary: How do we find all un assigned requisitions in process requisition screen Content (please ensure you mask any confidential information): Version (include the ve…
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To check if the Contract Terms Tab at PO level can be hidden.Summary: In Purchase Order, is it possible to hide Contract Terms Tab not affecting the Sourcing module? We have enabled the feature "Enable Contract Terms in Oracle Fus…
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Supplier B2B cXML Purchase Orders not being transmitted via OBNSummary Supplier B2B cXML Purchase Orders not being transmitted via OBNContent Supplier B2B cXML Purchase Orders not being transmitted via OBN. POs were being transmitte…
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Is there a SOAP/REST API to get the number of notifications an user has on ERP Cloud?Summary Our customer has a mobile application that is being integrated with Oracle ERP Cloud and they want to add the number of notifications an user has on his account.… -
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How can we stop PO getting close automatically when 100% qty is receivedContent Hi, How can we stop PO getting close automatically when 100% qty is received and allow users to close manually when physical receipt is done. Thanks, Venkatesh V… -
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How to update Project DFF on PO change order using SOAP WebserviceSummary: Hi Team,We have configured this attribute "PJC_USER_DEF_ATTRIBUTE1" (display name: Final Deliver To Location) in project costing descriptive flexfield. But when… -
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Ability to insert DFF from agreement header name into workflow when creating release purchase ordersSummary: We have a DFF on the agreement header titled "Contract Manager (Release Order)" which when release orders are created against that agreement can that name be au…
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Generate Order doesn't reprocess approved requisition in Process RequisitionHi We have several approved requisition that stuck in "Process Requisition" page and purchase orders weren't created for those requisitions. We have identified the error…
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PO pdf report not showing the details for cancelled POSummary: PO pdf report not showing the details for cancelled PO, however for Open PO's from same supplier it's showing details on pdf report. Please suggest the reason. …
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Long description in the purchase order item searchThe business needs the long description of the item to be a search field in the purchase order line. Currently, he is not finding it. Is there any way that the long desc…
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How to set up purchase order approval for source agreement attributeSummary: How to set up purchase order approval for source agreement attribute Content (please ensure you mask any confidential information): How to set up purchase order…
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How to change requestor and buyer name in an approved requisitionRequestor created the requisition , It got approved , Now team wants to edit the requisition but Requestor has left the organization, Now , How the team can edit the req…
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Digital signature in PO PDF report with Date and timestampHi Team, We have a requirement to display the digital signature of the final approver along with the date and timestamp in the Approved PO PDF report for standard POs. C…
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Question regarding Centralized procurement and payment involving three BUs and three ledgersSummary: Our client aims to adopt Centralized procurement and payment processes in Fusion across diverse business units, each with its own ledger system, currently this …
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Purchasing document approval rules using amount accumulated by a specific segment of codeSummary: Content (please ensure you mask any confidential information): Hello We need to create Purchasing document approval rules using amount accumulated by cost centr…
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Create change order via requisitions in Responsive SSPSummary: As a Procurement Requester it is not possible to create a change order via my requisitions without being a Procurement Agent. This was possible in the old SSP U…
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Oracle Business Network has recorded a failed HTTP Post for the following message.Summary: Oracle Business Network has recorded a failed HTTP Post for the following message. Due to the nature of the failure, no further attempts to post this message wi…
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Grouping of multiple Requisitions into one PO based on Need-By DateBusiness requirements are as follows, While converting the approved PR into PO, multiple requisitions should be grouped into a single PO based on need by date. Refer to …