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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to take backup(extract) for workflow rules from BPM WorkFlow for PR, POHi Team, We need support to know how to extract all the active rules created for PO(Purchase Order) and PR(Purchase Requisition). Using BPM workflow we created the rules… -
Capture Supplier Discounts on Purchase Requisition Lines ?Summary: Capture Supplier Discounts on Purchase Requsition Lines ? Content (please ensure you mask any confidential information): I was wondering if the only work around…
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Amazon punch out - Quantity updateSummary: while processing the Punch out requisition into a Purchase Order, if there is a change in Quantity then how does this change get communicated back to Amazon or … -
What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere… -
Can you have multiple Transaction Account Definitions be assigned to one Ledger?Summary: Company is already live on Oracle Cloud Procurement for one Procurement BU. A custom Transaction Account Definition has been setup to support the procurement ac…
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How can we archive all FYI email triggered to buyers when PO got approved?Summmary As per the standard functionality, buyers used to receive FYI email along with attachments when PO got approved. How can we archive those emails? Content (pleas…
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Not able to search for catalog items when trying to add a line from Catalog for a Purchase orderWhen I am trying to search the catalog when trying to add a line from catalog, I am not able to search anything but the same catalog is appearing from requisitions screen
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Approval Update Error in FusionSummary: Hi, We have come across several instances where Approval Request goes to an Approver, he approves it but it is not getting reflected in Fusion. But when we user… -
initiate process upon Agreement ApprovalSummary: 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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Change Format of Receipt Confirmation EmailSummary: Is it possible to change the order of the "Actions" on the receipt confirmation email? We would like to have the "Receive up to the Invoiced Amount" to show fir… -
When updating only header data on Purchase Agreement Change Order, approval errors outSummary: Purchase Agreement Change Order approval errors out when only header data is updated due to the Procurement Category Hierarchy Level 1 = Management... condition… -
not able to selectively hide the DFFs in PO change order pageSummary: We have 5 DFFs at PO line level. We want to hide 4 DFFs for supplier users and want to make only 1 DFF visible/editable for supplier users in supplier portal. A…
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Unable to Cancel the PO from Oracle Visual BuilderSummary: I have business requirement to cancelled the PO in bulk, I am using the web service https://fa-eskd-test-saasfaprod1.fa.ocs.oraclecloud.com/fscmRestApi/resource…
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API to Get Approval HierarchySummary API to Get Approval HierarchyContent Hi, I'm looking for an API (or other option - for example, SQL query) to get approval hierarchy details. Basically it would …
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Where does ManufacturerPartID and ManufacturerName are stored whenPunchout from supplier catalogSummary: Hi Team, We have setup a punchout catalog for one of our supplier and they are passing fields and in Punchout request. In below documentation Oracle states th…
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We cannot download PO Pdf for all POs in Bulk. How can we download all POs pdf in one shotSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippe…
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How can we extract the list of POs (PR/PO and Annual PO) with project number and expenditure typeSummary: How can we extract the list of POs (PR/PO and Annual PO) with project number and expenditure type in Oracle fusion? Is there any report that can help business u…
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how to default supplier in suggested supplier while processing the requisitions to purchase orderSummary: How to default the Supplier on Document builder while processing the requisitions to purchase orders. Content (please ensure you mask any confidential informati…
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Need to change the message for the negotiation notificationSummary: Need to change the message for the negotiation notification which is sent to buyer when the negotiation is published & Active. Content (please ensure you mask a…
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Is there a way that we can update through a speadsheet the BPM workflow approval rulesSummary: Is there a way that we can update through a spreadsheet the BPM workflow approval rules for Procurement Content (please ensure you mask any confidential informa…
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How to migrate the Open POs with different conditions?Summary: Hello, Our current system will be resetup where a new Legal Entity, new Ledger, new BU and new Budget will be defined. We have existing Open POs where these wil…
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BPA- Manage AgreementsSummary Mass update for 'Allow Price Override'Content Hi, If i have a BPA with more than 100 line items (amount based), how to mass update to checked 'Allow Price overri… -
Is there a way to disable or hide the Delegate option in the Vacation Rule section in BPM?Summary: Is there a way to disable or hide the Delegate option in the Vacation Rule section in BPM? Content (required): Is there a way to disable or hide the Delegate op…
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Is there a way to disable or hide the Reassignment option in the Vacation Rule section in BPM?Summary: BPM Worklist Vacation Delegation/Reassignment Content (please ensure you mask any confidential information): Is there a way to disable or hide the Reassignment …
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Add popup message for attachment when user click on Submit button for Purchase RequisitionSummary: 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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Disable deletion of purchase order details.Summary: I want to prevent the deletion of specific purchase order details. Content (please ensure you mask any confidential information): I believe all purchase order d…
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How to make the item field on a purchase order line mandatory based on the selected line type?Summary: Logic: if PO Line Type Goods is selected, the item field should be mandatory, otherwise not. However, when using the binding variable for LineType, we do not ge…
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Approval attribute for Purchase Agreement created from a procurement contractSummary: Is there an approval attribute that can be used to identify Purchase Agreements created as fulfilment documents of procurement contracts? Content (please ensure…
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How to Add Final Approver Information to Order PDFContent You can add an image of the final approver's signature to your order PDF for suppliers or buyers to see who finally approved the order. This post is the first po…
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Unable to Connect Oracle Visual Studio to Our Instance Via Excel Add InnSummary: Hi Team, I am trying to connect the REST API to Oracle Visual Studio Excel Add In but getting the below error, I checked the URL and access, all looks correct t…