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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is there ability to skip In transit statuses on PO header?There is a requirement where the PO Header status must reflect only to either OPEN or CLOSED and must skip all in transit statuses like 'Closed for receiving' or closed … -
Getting an error while clicking on PO status as pending 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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Why Approved requisition still shows on the bell iconWe have requisitions that are already approved still notification icon is showing the numbers it is happening with multiple users.
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PO Rejected Notification Should Be Sent to All Approvers Along With Buyer.Summary PO Rejected Notification Should Be Sent to All Approvers Along With Buyer.Content We need to inform ap the approvers in the approval cycle once the PO is Rejecte… -
BPA line start dateSummary: Line detail on BPA is missing the start date Content (please ensure you mask any confidential information): I was wondering if anyone knows whether the BPA line…
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How the SignatureRequiredFlag field in PO header is setSummary: How the SignatureRequiredFlag field in PO header is set. Can we set SIGNATURE_REQUIRED_FLAG at requisition BU level? Content (please ensure you mask any confide…
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Canceled line is not changing the ship-to location = multipleSummary: A PO has 2 lines, 2 different deliver to location which is making the ship-to location at header level = multiple. But one line was canceled, so it should set t…
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How do you report on multiple purchasing hierarchies?Summary: The Client has been live for years and has purchasing categories setup in Manage Functional Area Catalogs and then has a hierarchy setup under Manage Procuremen…
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How to add attachments while cancelling of Purchase Order.Summary: We have some defined process for cancellation of Purchase Order. Our user needs to sign one offline PO Form and upload it to Purchase Order's attachments sectio…
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The line is either already canceled, was split, or replaced and can't be canceled.At OSP WO, we could not see the requisition is creating and there is no shipment line for same. As per oracle when MFG sends the signal to orchestration will create two …
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show approver comment in process requisitionSummary: We have requirement to show approver comment at the time of Process requisition so that Buyer can update the relevant field with correct value on PO. Content (p…
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how to get DraftPurchaseOrdersUniqID to use Draft Purchase Order APISummary: We are trying to update Requester on Open PO using DraftPurchaseOrder RESE API. We need to know how to query DraftPurchaseOrdersUniqID. Also can we update Reque…
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Which table we can get UOM Conversion setup data in Oracle fusion ?Summary: Which table we can get UOM Conversion setup data in Oracle fusion rather than INV_UOM_CONVERSIONS and INV_UOM_CLASS_CONVERSIONS? The below details are from Fusi…
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How to stop Multiple email notification to supplier.We have requirement to send 1st notification to supplier for OSP PO but afterwords if any change on promised delivery date of OSP purchase order then those notification …
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how can i add creationdate attribute in draft purcase order APISummary:How can we add creation date attribute in draft purchase order API.I am not able to set the attribute in these API.Please anyone suggest how to add these attribu…
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how to get "list" of POs that has backing requisitions?Can you let me know how can I get "list" of "POs that has backing requisition"? current search criteria is not supporting this. We can query individual PO or Requisition…
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What the impact after we run Transfer Transactions from Receiving to Costing job?Summary: May I ask some question as follows. What does 2 schedule jobs mean and if we run these schedules have any impact or have any result happen? • Transfer Transacti…
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BPA price not being picked up when we create a PO directly and link to BPA (service items)Summary: We are using service line types (amount based). We are not using requisitions. We create a PO and link the BPA to the PO - the price is not being picked up from…
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PR to PO with Negotiation Required flaggedSummary: Hi, we have a PR that was created with 'negotiation required' checkbox turned on. This PR was approved and is now available in the requisition pool for the buye…
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Purchasing Feature: Allow Delivery on Purchase Orders that Are Pending Supplier AcknowledgmentSummary: Purchasing Feature: Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment Content (required): We are currently exploring this feature, allo… -
Is DFF available as a source on PO/PR Transaction Account Builder ?Is DFF available as a source on PO/PR Transaction Account Builder ?
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Can we add different charge accounts for different lines in Expense PRSummary: Can we add different charge accounts for different lines in Expense PR. As i select the category name from header and then add new items in the line level the c…
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Negotiated flag checked on PR but the PO is not createdSummary: While creating a Purchase Requisition, the negotiated flag is selected but the subsequent purchase order is not created. This is leading the PRs to stuck in int…
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How to sort purchase lines in a Planned Purchase order?Summary: Is it possible to sort purchase lines in a planned purchase order? Content (please ensure you mask any confidential information): I processed a Planned requisit…
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Error "Line 1,Distribution 1:The charge account isn't valid(POR-2010312)" while creating 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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what are the transaction type of receipt accountingSummary: what are the transaction types of receipt accounting... Content (please ensure you mask any confidential information): what are the transaction types of receipt… -
Is any way using we can update PO with open changes order using soap serviceIs any way using we can update PO having open changes order using soap service. Or while update PO using below Soap service it should not create change order or we can c…
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How to retrieve the list of standard help content for procurement?Summary: How to retrieve the list of standard help content for procurement? Content (please ensure you mask any confidential information): Version (include the version y… -
Why would Uninvoiced Receipt Accruals Report be blank when there are uninvoiced receipts?Summary: We have run the Uninvoiced Receipt Accruals Report for multiple business units with uninvoiced receipts but no data appears on the report. The POs with an uninv…
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How can we get agreement amount changed in OTBI?Summary: We are trying to get Agreement amount changed from original document to the latest Revision History Content (please ensure you mask any confidential information…