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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is it fine to only click Save in Purchasing Approval setup and not yet Deploy?Summary: Hi Oracle experts, We have a complex new additional approval rules to deploy in production, however, it cannot be done in just a day. Can we only click "Save" b… -
Communication Method in Purchase agreementHi, Is there any way to let "Communication Method" in purchase agreement always displays "None", and doesn't display other options? Thanks
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export approval rulesPlease confirm how to export approval rules for tasks "ReqApproval", "DocumentApproval" from Oracle fusion cloud instance.
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How to change the name format for the buyer using customization(First name, Last name)Summary: We have a requirement to change the format of the Buyer name while we are creating the Purchase orders. Content (please ensure you mask any confidential informa…
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How to create small application to upload the files in UCMSummary: We are having an requirement where we want to upload documents in cloud which can be used later. We want to check for the feasibility of the application via App… -
Removing the "my receipts" from the menu optionsSummary: Can the "my receipts" be removed from the menu under Procurement section? Or can it be restricted from being used? Content (please ensure you mask any confident…
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automatic assignment of joint accountSummary: We have recently identified that account owners are being automatically added / created for suppliers using the same bank account. Content (please ensure you ma…
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How to remove/revoke access to Procurement Module for any userHello folks, Could you please guide me on How to remove/revoke access to Procurement Module for any user? What Roles/Priviledges we should remove from user profile and s…
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How to Configure DocumentOpenFYI composite based on Application RoleSummary: How to Configure DocumentOpenFYI composite based on Application Role? Content (required): Hello, As many posts and idea were declined with regards on this compo…
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How to send the real time PO Status change information to downstream systemsHow to send the real time PO Status change information to downstream systems Cancel, Closed, Pending Approval like this..
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centralize procurementSummary: 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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Business Event related to Blanket Purchase OrderWe need to send real time Blanket Purchase Order Information to downstream system. We did not find any business event. Can you please let us know
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LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is appliedSummary: LAST_UPDATE_DATE in PO_LINES_ARCHIVE_ALL is not updated when new change order is applied Content (please ensure you mask any confidential information): When a c…
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Approved Supplier List (ASL)Summary Approved Supplier List (ASL)Content Hi, We have a requirement to restrict any purchasing (Req/Orders) for specific suppliers (Blacklisted). The approved supplier… -
"How can I create receipts in the 'My Receipts' menu for other Buyers and Requesters besides myself?Summary: How can I create receipts in the 'My Receipts' menu for other Buyers and Requesters besides myself? What roles and data access need to be assigned?"
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how to get below icons in procurementSummary: All Purchasing icon in prcurement module Content (please ensure you mask any confidential information): Version (include the version you are using, if applicabl… -
Question about Expiration Date on BPA LineSummary: Question about Expiration Date on BPA Line Content (required): I have setup expiration date on bpa line,let's say(2022/07/19) And make BPA autocreate purchase o… -
Oracle Visual Builder Add in for Excel – Closing PO's from spreadsheet list.Summary: We are using REST API /fscmRestApi/resources/11.13.18.05/purchaseOrderSchedules to close purchase orders via oracle visual builder add in for excel and we want …
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Need to pass contract type or DFF values from contract page to the fulfilled POsSummary: Currently the only link between procurement contract and PO is the reference number that is shown on PO header. Is there any way to pass contract type or DFF va…
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PO status becoming Closed after Partial Invoice createdSummary: We created a PO of amount $1350with a Goods Line Type and a Credit Line type. We then received the PO in full. An Invoice was created by matching both the lines…
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Options to reprocess or purge from purchase requisition interface table - Best PracticesSummary: Options to reprocess or purge from purchase requisition interface table Content (please ensure you mask any confidential information): Fusion Purchasing is a cr…
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What is the maximum File size of attachment to flow from PR to PO?What is the maximum File size of attachment to flow from PR to PO?….In one of the case the attachment size was 18KB and it didn't flow from PR to PO while Approving. Lik…
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Are the supplier able to print POPDF in Japanese Language from Supplier Portal?Summary: Are the supplier able to print POPDF in Japanese Language from Supplier Portal? Content (please ensure you mask any confidential information): Version (include …
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Buyer notification on process requisition automation failureSummary: Buyers are not notified when the process requisition automation fails. Is this intended behaviour or some set up/ESS job is missing. Content (please ensure you …
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How to leave the item type field blank as default when creating noncatalog requisitions?Summary: The client wants to leave the item type field blank as default when creating noncatalog requisitions so that they can choose manually from the dropdown list whe…
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User is receiving error notification after amending PO to change requester from terminated employeeWe have a user who is working with a PO and is trying to update the requester from a recently terminated employee to an employee that is active. The user amended the PO …
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Is it possible to send a SharedSecret in the outbound PO cxml ?Hi, We are in the process of setting up a new supplier to send outbound cXML POs via OBN. They have requested that we include a SharedSecret, which they will use to veri…
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Can a report be created in OTBI to identify last released date of all Lines on Managed Agreements?Summary: Can a report be created in OTBI to identify last released date of all Lines on Managed Agreements. The last released date at line level would be of value to und… -
Item Revision need to be changed on the BPA Line Item on the existing PurchaseSummary: 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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Reference : ChangeOrders via RSSP does not have ability to view approversSummary: With reference to the below discussion , Seems we dont have ability to view the approvers for the Change orders submitted via RSSP UI How to add a new line to a…