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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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how to default ship to organization while entering price break information in BPASummary: Hi Team, We have business requirement to default ship to organization while entering price break information. Could you please check and let us know if there is… -
How to enable DFF to capture extra information when creating work confirmation for Complex POSummary: How to enable DFF to capture extra information when creating work confirmation for Complex PO Content (please ensure you mask any confidential information): The…
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Bill To location reflecting incorrect on PO headerSummary: While creating PO from RFQ module system is picking the wrong bill to location while we are trying to auto create purchase order from complete award process. We…
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How to enable DFF at supplier portal through Sandbox?Summary: As per business requirements, the Supplier should see dff value information on their profile (through the supplier portal) How to enable that dff at the supplie…
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What is Receiving Work Confirmation?Summary: I was not idea at all Work Confirmation.So Please Guide me, What is Receive Work Conformation? Content (please ensure you mask any confidential information): Ve…
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How to configure approval rule (BPA) for following requirements.Summary: 1) Agreement Description change 2) Buyer name change 3) Editing line details 4) Line added Please support and confirm on feasibility of requirements
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PO change order unable to approve by the userPO change order is submitted, As per the approval rule, It went correct person (They were using job level), The user is reassigned the change order to the another person… -
Purchase Order update quantity Rest url do not show approval action on UIHi, I have a requirement to update quantity on the purchase order. We are using below Rest URL for the same . /fscmRestApi/resources/latest/draftPurchaseOrders/POHEADERI…
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Lead time on BPA to be used in Approval workflowSummary: We can not find Lead time as an approval attribute for Agreement approval workflow. Can this be used in the approval workflow mechanism in some way? Content (pl…
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How to See the Auto Rejection Reason on Document History PageSummary How to See the Auto Rejection Reason for Purchasing Document on Document History PageContent Hi Team, 1. We have defined an BPM Approval Rule to Auto Reject the … -
reucrring purchase orderSummary: How to create recurring purchase order in 23D Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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How to restrict purchasing line types for PO and AgreementsSummary: How to restrict purchasing line types for PO and Agreements Content (please ensure you mask any confidential information): We have a requirement to restrict pur…
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The "Orders in progress" infolet is not working after 22DSummary: Recently we have noticed that the "Orders in progress" infolet in Procurement module is not working. This is normally used to show all the PO approvals and the …
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How to find the missing purchase order from the system?Summary: Hi Team, We want to know how to find the missing purchase order in the system. We found that a few purchase orders are missing from the sequence. If the PO was …
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Mass update BPASummary: Is there a way to mass update BPAs? Content (please ensure you mask any confidential information): We need to update 3000 BPAs to remove the payment terms. FBDI… -
May I know if Procurement Cloud support to import attachment to CPA by FBDI?May I know if Procurement Cloud support to import attachment to CPA by FBDI?
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Moved: Restricted Access for Manage LocationsThis discussion has been moved.
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Based on Inventory flags in Item PR and PO destination type should defaultSummary: Here we have as case that if the Item is inventroy Item then in PR and PO destination type should default as Inventory. If Item is non inventory item the in PR …
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Automatically creating PO from PR using a user defined document styleSummary: We have a requirement to automatically create PO from a PR with an user defined document style. To achieve this, we have created an user defined line type. The …
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REST api to cancel PO lines in Pending Approval statusSummary: Hi Team, Wanted to check if there is REST API available to cancel PO lines which are in Pending Approval state? Content (please ensure you mask any confidential…
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Why the data in subject area of OTBI cannot be seen?Summary: In the "Receiving -Transactions Real Time" of OTBI, we confirmed that the data such as "Supplier Name" and "Supplier Number" can be seen. However,the data such …
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OBN Supplier SSL Certificate UpdateSummary: We received an update from one of our OBN suppliers who we communicate Purchase Orders to via OracleSN letting us know we need to update the SSL certificate. Wh…
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Purchasing Cloud Update 23D: New Features Summary and What's New DocumentPurchasing Cloud Update 23D: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 23D - New Features Summary and What's Ne… -
BICC extract for P2PThe business wants pinpoint info that which BICC extract contains the data from these four tables: po_headers_archive_all po_lines_archive_all po_change_orders_all po_lo…
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Making DFFs mandatory on the Supplier Registration Screen based on the Tax Country selectedSummary: Hello, We have a DFF on external supplier registration screen. By using Sandbox/Page Composer, is it possible to make this DFF mandatory based on the Tax Countr…
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Convert payment terms field in PO UI from LOV to freetextSummary: Is there a way to convert the payment terms field in PO UI from LOV to freetext? This is due to conditional payment terms that are not available on the list of … -
Update Enabled Checkbox Grey OutSummary: Try to use VBCS to import external purchase price. We are able to import external purchase price. But when we try to update by download the data, we find update…
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Can a PR be converted into CPA or BPASummary: Users raise a PR for items they need to procure but there are instances where an agreement is not available. SO instead of converting a PR into PO directly we n…
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Approval of PO with negative linesSummary: Since version 23A it is possible to create PO lines with negative value. In this context, I have an interesting problem with the approval of such POs: Let's ass…
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REST API for update the 'Overreceipt Action' in PO schedule pageSummary: We suppose to update the Overreceipt Action in PO schedule for all Open PO in the system, There is no option in FBDI, Please provide any REST API to update the …