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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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REST API to Create Purchase Agreement Change OrderSummary: We have a requirement to CREATE Purchase Agreement Change Order using REST API. Can someone share insights regarding this requirement? -
How to restrict on Approval Task Details the Camera icon (Button)Hi Team, I have a business requirement to prevent users (such as the requisition preparer and those in the approval list) from accessing the "Approve PO" function and fr…
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how to download / upload all BPM ruleSummary: how to download / upload all BPM rule Content (please ensure you mask any confidential information): Can we upload all BPM approval rule after test instance got… -
Requisition Header creation REST api and submit in one stepSummary: We are using the Requisition Header creation REST (/fscmRestApi/resources/11.13.18.05/purchaseRequisitions) and submit one requisition REST (Submit a requisitio…
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How to manage Purchase Order approval flow for Purchase Orders with Negative Line AmountsSummary: Currently, Purchase Order approval rules for our customer are based on the Purchase Order Header amount. Our customer wishes to make use of Negative Lines for P…
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How to Restrict or Prevent Users/Buyers when there is prepayment available against purchase orderSummary: How to Restrict or Prevent Users/Buyers when there is prepayment available against purchase order Content (please ensure you mask any confidential information):…
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Manager or department head want to see all POs and PRs of particular department or his/her reporteesWe have a requirement where department head want to see all PRs or POs raised in that department OR a manager can see all POs or PRs created by his/her direct reportees
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how we can restrict buyer to change project related attributes while process Req into POSummary: Our requirement is to restrict buyers to change project related information while processing the requisitions into Purchase Order. I know that we can restrict b… -
Procurement shared service providerHi, I defined in Manage Service Privider relationships between BU DCA and BU TEST V2. When I created an order with Procurement BU DCA and Requisitioning BU TEST V2 the s…
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How to exclude TAX from Purchase price variance from POSummary: HI Team, We have set purchase price variance tolerance to Zero in Config req business function. It means what is the cost we are having in requisiton, we are ge…
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Need some other criteria which will exclude drop ship lines on process requisition formSummary: Hi, When buyer is trying to search for the requisition lines at 'Process Requisition Lines' page, buyer can see all lines including drop ship requisition lines.…
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Removing the BPA reference while processing the PR to PO is not updating the PO line priceUsers are creating the PR ( Line price coming from the BPA). While converting the PR to PO, users are removing the BPA reference and changing the Supplier. But the PO is…
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For TAD in purchasing how can we get Bill to BU name as source to create mapping ruleSummary: For TAD in purchasing how can we get Bill to BU name as source to create mapping rule. Content (please ensure you mask any confidential information): Based on t…
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MASS EDIT PURCHASE LINE DISTRSummary: In initial loads it was loaded with the wrong distributions and a massive update is necessary Content (please ensure you mask any confidential information): Ver…
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how to unprotect close schedule in spreadsheetHello, When Po's are downloaded in Close Schedule In Spreadsheet based on date range we want to filter PO's and update. The spreadsheet is protected and we are unable to…
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In Next Generation supplier registration Needs CustomizationWe would like to know about the below points Next Generation supplier registration. Supplier Type drop-down – are we able to customize the list to hide some of these we …
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Our Oracle ADF Integrator has just gone down does Where can we download the ADFI plug in from?Summary: Oracle ADFdi not working. Unable to upate Supplier Content Mapping Sets Content (please ensure you mask any confidential information): Version (include the vers…
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Attachments Restriction for certain File FormatsSummary: Dear Team, We want to restrict in all Financials & Procurement Modules Attachments File Formats for .exe, .js, or .asp files. Which it should allow only .pdf, .…
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Is there REST API Endpoint that can capture historical approvers and future approvers for PO and PORHi Team, Is there REST API Endpoint that can capture historical approvers and future approvers for PO and POR? If yes, documentation and how to use that? Thanks Prathame…
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Sandbox where Supplier can only view the Expiration Date field at Blanket Agreement LineSummary: We want to build an Sandbox where Supplier makes the BPA into Edit mode at that time Expiration Date is non editable for supplier, he/she can only view or see t… -
Will a Supplier receive an E Mail when PO lines are received by the Buyer?When a GRN is created against a PO, will Supplier receive an E Mail about this?
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TAB rule for Item to be treated as Fixed Asset based on itemSummary: User has a item i.e. AS54001. If the unit price of item is more than $1000, then it is treated as Fixed Asset and should pick Asset Clearing account If the unit…
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CMK Outbound Message Reprocessing not workingSummary: Business requirement was to reprocess the error CMK messages automatically. it was done as per the document https://docs.oracle.com/en/cloud/saas/supply-chain-a…
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How to sweep unaccounted/Unprocessed PO/Receipts to next open period?Summary: Hi All, I have around 180 unprocessed receipts in receipt accounting from past Jan-23 to till date. How to sweep them to the current period and account them? My…
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Quantity details at PO lifecycleHi Team, There is a requirement to view Ordered/Received/Invoiced quantity details at PO lifecycle screen at PO headers. Currently we can only view Ordered/Received/Invo…
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Is the Document Implemented notification email sending to PO's "Buyer" or "Requester" of each line?Summary: Is the Document Implemented notification email sending to PO's "Buyer" or "Requester" of each line? Content (please ensure you mask any confidential information…
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Not able to add Assingee as Start/First Approver of entire taskSummary: Hi, Currently we have done Cost Center Manager based approvals for Purchase Orders. The Cost Center manager is at level 5, but when PO document submitted by Lev…
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Skip first manager and send approval for the second manager - ProcurementHi Oracle, I am facing the following problem: How Could I setup an skip rule? Manage purchasing document approvals > terms approvals serial > using DOA "delegation of au… -
How to require a PO line Distribution DFF to be Required Based on the PO DistributionSummary: We are trying to make a DFF that was created on the Purchase Order Distribution required when a certain PO charge account is selected. We were able to do this o… -
How to Submit Multiple Incomplete Purchase Orders for Approval from OICSummary: How to Submit Multiple Incomplete Purchase Orders for Approval from OIC Content (please ensure you mask any confidential information): Hi Team, This is regardin…