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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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how to add PO Attachment to Email attachmentSummary: Business user wants to view PO Attachments via mobile email without logging into the system, Currently the Email contains only one attachment that is viewed ins… -
Will PO Approval flow be triggered automatically when External Change Orders are submitted?Summary: I have selected some PO Header attributes as "Revise Documents". Need to understand if when user updates these values, the PO Approval Flow will trigger automat… -
Unable to pass multiple search parameters when fetching PO using rest APISummary: Hi, We are unable to pass multiple search parameters when fetching Purchase Order Detail and line detail through API. We tried parameters fscmRestApi/resources/… -
EDI 850 Purchase Order is supported?Summary: Good morning, I need to know if the EDI 850 format is supported by purchases, and how it can be configured. Content (please ensure you mask any confidential inf… -
Is it possible to see the saved searches by any other user but that is created by one userWe have created one saved search on My Reciepts using one user,but the same saved search is not visible from other user login. Is there a way to achive it
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Shipping Method on PO SetupSummary: Where is the setup for Shipping Method on a PO done? We want to add some values but having a hard time finding the location in Setup and Maintenance which we ca… -
BPA need to Auto approve if buyer change Communication methodHello Team, We have requirement to auto approve the BPA if Buyer change the BPA communication methods . It should not go to buyer managers. I have checked it in "Approva…
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Customer requires a quantity based blanket purchase agreement at header (commodity centric business)Summary: Looking for a solution to track BPAs where the deliverable is gross weight is spread (not-equally/not known) across multiple items. Need to be able to track the…
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create PO for another supplier within the same supplier group for the GLOBAL BPA?Hello Team, We have a below requirement,In the same supplier group of companies, we have created multiple suppliers based on country and trading license number. Global B…
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PO communication to be triggered only when PO is sent for acknowledgementSummary: We do not want to send communication to Suppliers multiple times. Hence, once a PO is approved and is open for acknowledgement, an email to be triggered to Supp…
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Hello, I'm looking for documentation on basic BPM workflow.Summary: Specifically, the order the rules within a ruleset are evaluated. Content (please ensure you mask any confidential information): Version (include the version yo…
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Need to know in which table the Draft Status of Purchase order is foundHi All, Could anyone please tell where can i find the table for Draft Status of Purchase Order if possible please provide the SQL query for Draft Status Navigation Path …
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Getting an error while creating an InvoiceSummary: 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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Note to Supplier/receiver does not pick information from requisitionSummary: Hello, We had populated Note to Supplier and Note to Receiver on the Blanket Purchase Agreement (BPA), while we create a requisition referencing BPA and enter d…
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Bring same DFF in receipt in AP when creating invoiceSummary: Hello, When we do a PO receipts. We have created a DFF (Free Text). Can we bring the same DFF in receipt in the AP when creating invoice (Invoice Line)? Content…
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Need to restrict Buyer from creating a Purchase Order on behalf of other BuyerIs it possible to restrict users from creating purchase orders on behalf of other Buyer? The user is creating PO using the FBDI process and they are allowed to fill the …
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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 …
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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 …