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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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The line status was changed to closed for receiving without any receiving transaction against the POSummary The line status was changed to closed for receiving without any receiving transaction against the POContent Dear Team, The line status was changed to closed for … -
Column & Table mapping for EBS vs Oracle Cloud TablesBelow are the EBS Tables and it's respective column names, we are looking for the mapping table and columns for the same.
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BPA line price is not being defaulted through sandboxSummary: We have defaulted the value through sandbox at BPA line price but when adding item in the line, the price is getting refreshed and not defaulting the price from…
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How To setup External Purchase Prices?Summary: How to setup External Purchase Prices flow. Please Provide any documentation regarding how to navigate and step by step analysis of External Purchase Pricing. C…
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Change Order Approvals not working as expectedSummary: Change Order Approvals not working as expected Content (required): Hello We have a business requirement to mirror the same PR approvals and CO order approvals a…
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Can we define overreceipt tolerance by amount?Summary: Can we define overreceipt tolerance by amount? We would like to limit the over-receipt by USD100, but not by percentage. Because if we use 5%, the amount can st… -
PR assignment historyOur Buyers are looking for viewing the historical assignment of PR's. This is required to know the PR's previously assigned buyer, once its re-assigned to the new buyer.… -
Change buyer from one buyer to another name only single PO without change orderSummary: We need to change the buyer name for one single PO without change order. Content (required): Version (include the version you are using, if applicable): Code Sn…
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Is there a REST API/FBDI option to create/edit Approval rules once setupSummary: Our business requirement is to update a large number of approval rules on a regular basis based on business changes. Currently the only way we have is to update…
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Purchase Agreements: Multiple relationshipsSAP has a functionality called Info Record, which allows creating relationships of Products (Items), with whoever supplies them on a timeline and validity for price cont…
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Is there a way to refrain the system from automatically rounding?Summary: Is there a way to refrain the system from automatically rounding? Is there any configuration behind that? If not, what configurations can be completed to ensure…
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Retroactive pricing flags are not showing up during creation of BPAWe are trying to create a BPA and we are trying to enable a few options under Retroactive pricing section but not able to find the section itself. This was visible earli…
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What condition does a POMatched Invoice close the corresponding PO on?Summary: I've found out tthat some POmatched Invoices close the assigned POs after assigning receipts to the invoice, but some others.| I was wondering what condition a …
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how to update Context segment in PO FBDI?Summary: We have created a DFF Context Segment (Field A) and it has two Context Value "Yes" or "No". Based on "Yes" Field B and Field C, For "No" Field D and Field E wil…
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Multiple Purchase orders created from a single RequisitionSummary Multiple Purchase orders created from a single RequisitionContent Hi, Current implementation is to Auto generate orders from requester negotiated requisition lin…
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Customized sender email from Supplier Portal registration does not end in the Supplier's spam folderSummary: Best way to ensure 23B feature to customize sender email from Supplier Portal registration does not end in the Supplier's spam folder or get blocked by a whitel…
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Is it possible to derive PO Header DFF value based on PO Legal EntitySummary: Need to know if there is a way to derive value in PO DFF value based on Legal Entity used on PO Content (required): Our Customer has a requirement to default a …
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Is it possible to select inventory org while creating a purchase order?Hello Everyone, As we have multiple inventory orgs defined under BU. It it possible to select the inventory org at the time of PO creation as on the 'Configure Procureme… -
Emergency PO stuck in incomplete status.Summary: Is it necessary to check these boxes in the agreement and also in the configure procurement business function setup? Agreement - Automatically generate orders S…
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TAD for PurchasingSummary: There are some scenarios for which we are building TAD a) How to use Deliver to Org as Input Source in the Mapping set for deriving BSV on Requisition Charge Ac…
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Need PVO that contain Source Agreement of the Purchase Order LinesSummary: We need to extract the Source Agreement from the Purchase Order Lines. Please refer to the screenshot below: We could find the field "Contract Id" in the PVO Fs…
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Accruals for 2-Way Match POs/InvoicesSummary Accruals for 2-Way Match POs/InvoicesContent Hi Everyone, Just wanted to ask a question with regards to 2-Way Match, how are folks dealing with the Accrual Proce… -
About HTML Element Id in ERP CloudSummary: My customer is considering using RPA (Robotic Process Automation) to automate operations on the ERP Cloud. My customer checked the HTML element Id in ERP Cloud …
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Users do not want to email PO Change Orders for one individual supplier.Users do not want to email PO Change Orders for one individual supplier only. The manual workaround of changing the Communication Method on the PO Change Order to "None"… -
Purchasing Cloud Update 23C: New Features Summary and What's New DocumentSummary: Purchasing Cloud Update 23C: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 23C - New Features Summary and … -
Why does the requested ship date and/or promised date not get populated through min/max planning?Summary: Requested ship date gets populated and calculated automatically on a purchase order through supply planning. Why does the same functionality not exist to calcul…
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blanket purchase agreement line type generated from procurement contractSummary: Only Free-form agreement line type is autorized on the procurement contract. Where is managed the relationship between the BPA line type used when we create the… -
Help with ErpObjectAttachmentService DownloadAttachmentHi all, I am trying to use the SOAP WSDL URL: https://servername/fscmService/ErpObjectAttachmentService?WSDL to download an attachment from the tables regardless of purc… -
Share the browser link for the PO is redirecting to Home page of Oracle.How to share PO link to userSummary: When I am sharing the link from the browser URL to different person, expecting when they click on the link they will be able to view the same PO for which I hav…
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Can we restrict certain suppliers from appearing in supplier LOV?Summary: Can we restrict certain suppliers from appearing in supplier LOV? Content (required): Our client wants to rescrict Supplier A from appearing in supplier LOV whe…