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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Unable to view Processed Orders by BuyersSummary: System is throwing an error while opening the analysis 'Processed Orders by Buyers' Content (required): Hi, when I am trying to open the analysis 'Processed Ord… -
Can we change the buyer name format in manage order screenSummary: While searching for buyer in manage order screen, the display name is showing in lastname,first name. Can we change the format to firstname,lastname. Content (p… -
The customized PO Notification report is not working for new Business unitsThe customized PO Notification report is not working for new Business units. Is there any place to enable the custom PO notification for new Business units
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How can we restrict the payment terms from being defaulted while creating a BPA ?Summary: While creating a BPA, the payment terms at the BPA header gets defaulted based on the value selected at the supplier site level. Is there a way to restrict this…
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Contracts Beyond End Date are Not ExpiringSummary: We have a number of contracts beyond the end date that are not expiring. Content (please ensure you mask any confidential information): We have a variety of con… -
close multiple Purchase order line with REST ApiSummary: Any way for rest api - for closing multiple lines to finally close in below url only one po line is allowed https://docs.oracle.com/en/cloud/saas/procurement/23…
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Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and CoSummary: Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and Contract Agreements Content (please ensure you mask any confid…
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Manual PO Communicate - Sending email to from "Unverified Sender"Hi, We are facing the below issue: When Buyer manually communicate the PO to the vendor, Buyer email address is showing as an unverified sender to the receiver (Supplier…
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Need to Print the Contract terms in the first page of PO Print PDF Output1. We have created a purhcase order and added the contract terms to it . 2. So when we click view PDF, It's displaying PO header and Lines details on the first page foll…
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procurement Share Saved Searches with Other UsersSummary: 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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The change order 1 has 1 or more validation errors. (PO-2055683)Summary: Hello, We have Advisory budget control on business unit. However, PO change order is not getting approved due to budget failure. It's showing error only on one …
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Can buyer receive supplier acknowledge notificationSummary: After a supplier do the PO Acknowledge, is there any way to notify the Buyer of that PO? Content (please ensure you mask any confidential information): Version …
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How to configure What's App based PO approval notification?Summary: How to configure What's App based approval notification? Content (please ensure you mask any confidential information): Hi, We want to configure PO Approval not…
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How to process Requisitions from multiple BUs at a time to generate the PO under one procurement BUSummary: We would like the possibility to process Requisition's created in multiple BU's but all of them are to be processed in single PO under one Procurement BU and wa… -
Purpose of allowing change order in a closed PO statusSummary: We have an inquiry from a client why the system allows the Buyer to edit a PO that is already in the status of Closed for Receiving. Closed for Invoicing and Cl… -
Self Service "Edit Order" PO Charge Account DisabledSummary: We are exploring the use of Requester driven Change Orders via Manage Requisitions - Actions - Edit Order functionality. A common use case would be the correcti…
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Purchase Order Approval ruleSummary: Hi We have a scenario where we create Requisitions and approve them. Then the buyer converts the requisitions to purchase order. The purchase order is supposed …
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Is there a way to populate a single Requested Delivery Date on a PO header?Summary: Our client has Purchase Orders with large number of lines (50-100 or more). They have a same Requested Delivery Date for all the lines on a PO. But now they hav… -
how to cancel the Open quantity in the Purchase orderSummary: We have a requirement where users will cancel the open quantity in the purchase order when they no longer receive the open quantity and to close the order. we h…
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Buyer Managed Transportation Automated PO is Incomplete You must enter either a requested dateSummary: Buyer Managed Transportation Automated PO is Incomplete You must enter either a requested date or Promised date Content (required): 1.Opt In for BMT (Buyer Mana…
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how to setup centralized procurement?Summary: Hi All, Kindly note the following: I am seeking a (documentation \ video) on how to set up centralized procurement. Your help and support are most appreciated. …
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Sample Payloads for Purchase Order SOAP Web ServiceContent The purchase order SOAP web service allows buyers to take actions, such as create, change, or cancel, on purchase orders. Sample payloads for different operation…
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Is it Possible migrate On hand Quantity via FBDI using Account combination and not Alias Account?Summary: 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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PO Encumbrance amounts in UISummary: Where can we see the encumbrance amounts in the UI? Content (please ensure you mask any confidential information): In Oracle EBS we were able to see encumbered … -
Docusign - auto send for signature to the last approverSummary: The requirement is for Fusion to send signatures automatically to the last approver of the document. Content (please ensure you mask any confidential informatio… -
How to make subinventory as mandatory for Inventory Items only in Purchase order main PageSummary: Our client have the requirement of creating direct PO without purchase requisition and they are creating Inventory Receipts from SSP Receipt and so we need to m…
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Will Oracle include feature to enable viewing the complete approval hierarchy in the responsive SSP?Summary: According to Oracle release notes, we should be able to view the list of current approvers of a requisition that's pending approval in responsive SSP. The curre…
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how to check approval action history of change orderSummary: how to check the approval action history of a change order unable to find with whom approval is pending Content (please ensure you mask any confidential informa… -
is there any subject area to fetch Procurement Agents details like actionsSummary: 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 is the use of View Requisition Lifecycle as Procurement Agent PrivilegeSummary: Hello Oracle Experts! There is a privilege known as View Requisition Lifecycle as Procurement Agent, what is the difference this privilege brings? Can anybody s…