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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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In item master i have created and assign trading partner item with supplier TypeI have created two trading partner item as X and Y with same supplier A X as preferred and Y as Alternate. Now while creating PO its not reflecting there. -
Add Project details in PO Distribution level with SOAP web services errorSummary: Hello Team, My requirement is to add the Project details in PO Distribution level with SOAP web services, I am getting error. The attached file is the Payload I…
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Unable to enable context sensitive for Purchasing po_line oracle fusionSummary: I was trying to create a context sensitive descriptive flexfields for PO_LINE and I was following this doc(23921-9-658087.docx) I finished the configuration of …
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Do we have any option to download new Oracle version features in PPT formatDear Team, This post is not about any application wise issue/bug rather about new features which comes with every version. From set up and maintenance we can download th…
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PO ApprovalHi all, This in an issue in my production live. I will try to explain to you the issue. I will give you an example. I have requisition with 4 lines, each line amount 75 …
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Rolling over open purchase orders from one fiscal year to new budget yearLooking for a step by step guide to rolling over open purchase orders from one fiscal year into the next new budget year. Do we have procedure in procurement have to cha…
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Select a Fixied PRices line BPA or Goods Lines (without item, only category) BPA on PO LinesSummary: 1) I have a BPA with a Fixed Price Line. Then I have created a PO for same supplier and also same line type but the agreement is not sourced automatically. If I… -
Distribution Set I require it in the purchase orderCan you place the "Distribution Set" field on the purchase order so that it travels to the invoice? this with the purpose of not placing several accounting distribution …
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Notification duplicate if requests withdraw PR , POSummary: How to remove notification approval before requester withdraw Notification before withdraw Notification after submit withdraw Content (please ensure you mask an…
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Is is possible to default Subinventory when raising a Purchase Order schedule lineSummary: Users dont want to select default subinventory each time they raise a PO as subinventory is a must to identify supply from PO when running mix max planning. Is …
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CDM approval workflowSummary: 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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Orders in process no data to displaySummary: Overview purchase orders in process no data to display Content (please ensure you mask any confidential information): Version (include the version you are using…
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Bulk Fund Checks on Purchase Order and Requisition Scheduled ProcessSummary: Bulk Fund Checks on Purchase Order and Requisition Content (please ensure you mask any confidential information): Is there a Scheduled Process to check funds of… -
How can we not send specific PO by mail to the supplier?Summary: We need some PO not to send by mail to the supplier. How can we do it? Content (please ensure you mask any confidential information): Version (include the versi…
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How to set a purchase order not to be shown in the supplier portal?Summary: We need to remove specific PO's not to be shown in the supplier portal Content (please ensure you mask any confidential information): Version (include the versi…
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Period-end accruals in closed periodProblem Summary --------------------------------------------------- How can we process period-end accruals without opening past periods in AP and GL? Create Accounting E…
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Requisition attribute to identify punchout requisition for BPM rulesSummary:Please let us know exact attribute name in BPM approval rule for requisition to identify punchout requisition as we want to define separate approval rules for pu…
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How to customize subject line of PO FYI notificationSummary: We need a requirement to modify the PO FYI notification subject line as mentioned below Existing Subject line :Document (Purchase Order) POXXXXX (Requisition XX…
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Copy DFF from Req to PO when Attributes do not matchSummary: Is there a way to copy DFF values from the requisition to the PO when the attributes do not match? In this case we already have a different DFF on the PO Header…
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P Card FunctionalitySummary What is the current Procurement Card functionalityContent I was curious to know the end to end solution for Procurement card. I saw a document (Doc ID 1929497.1)…
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Loqate servicesSummary: 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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How to link the “DFF Purchase Order Distribution” into the “Review accounting distribution task” UI?Summary: The DFF Purchase Order Distribution is not linked to the Receipt Accounting. We have created a DFF that is linked from the requisition process to the Purchase O… -
Is there a way to get purchase order details using requisition number in SOAP or REST api serviceSummary: Need sample payload to get PO details by using requisition number as filter in SOAP service (https://servername/fscmService/PurchaseOrderServiceV2?WSDL) or REST…
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CMK: Change Order Inbound to FusionSummary: CMK: Change Order Inbound to Fusion Content (please ensure you mask any confidential information): Hello Experts, We’ve a requirement to process PO Change inbou…
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Purchase Document Email ReportSummary: We customized Purchase Document Email Report template for PO as per process requirement. After that we modified small change in content of the template. However…
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How to default Value from customer profile dff to be appearing in shipment headerHello Customer need to default value that set in dff in customer profile like shipping cost to be appearing by default during shipment confirmation
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Change Order getting rejected automaticallySummary: We are trying to test a scenario wherein a Supplier initiates the Change Order using supplier portal and Buyer rejects/accepts the change Order & revise Purchas…
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Firm Flag in Requisition and PO creation FBDI templateSummary: Implement Firm Flag in the Requisition and Purchase Order Import FBDI template Content (please ensure you mask any confidential information): As part of the rel…
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BPA Start date and end date issueSummary: According to this document PRC:SSP: How Does Source Document (BPA) Defaulting Work in Requisition Processing? (Doc ID 2384803.1), different requirement were rec…
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Negotiation Recommended Suppliers post operation is not available in APISummary: Hello Oracle Community When we are creating a requisition from the process requisition action in the purchase order work area, we select the requisition then cl…