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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Need Details on po_bip_helper.get_text_attachment_data()Summary: Hi, This function is used in our PO PDF report that gets generated after raising a PO. We would like to know the details about this function po_bip_helper.get_t… -
Receipt Routing with DirectSummary what should be the Match Approval level if we are using a Receipt Routing DirectContent Dear, We have to use the Receipt Routing flag "Direct" for one-step recei… -
How to get list of all attributes that are supported for update (patch) for Open POs using REST APISummary: While Testing Change Orders using Draft PO REST API, i keep coming across fields which are not supported, for example PO Description. Content (required): While … -
Vacation Rule with ConditionSummary Vacation Rule with ConditionContent My question is: If we set up a vacation rule to delegrate A task to B, can we control that B cannot route A's task to C even … -
Generate Order in Purchasing not creating orderSummary: Hi We have a requirements where the requesters will raise non catalog Requisitions which should not be auto converted to PO. Instead the buyer should run the "G…
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How to cancel or edit requisition if the requestor is absentSummary: We need to edit the requisition before PO is created or cancel it if the requestor is out of office. Content (required): Version (include the version you are us…
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Reassign All Po's at onceAn Employee has left the company, he was involved in the Approval Cycle in a lot of Po's. I already change the approval role, So for any new PO, all is well, but for the…
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Supervisory hierarchy not working in contract managementSummary: Hello, we have a requirement where we are creating the supervisory based approvals in the contract management. System is not allowing us to do so we are facing …
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Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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Pay on Code" Defaulting Issues in Supplier Site and FBDI in Oracle CloudSummary: Content (required): Hello, I've observed that when the 'Pay on receipt' is flagged to 'Y' in the Supplier Site, it doesn't default as expected when an order is …
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How can I change the standard purchase report to a customized one from the standard buttonHi, I need the report to be printable from the standard button to view PDF but with a different report. Has anyone done it?
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how to derive charge account based on destination InventorySummary: need to derive charge account based on destination Inventory Content (required): HI team, we have a requirement to derive account combination for destination ty…
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23C Update new feature of adding new line- Approval questionSummary: After 23C, In already approved PO, a new requisiiton line can be added, How to add condition in Change order Approval rules to satisfy the condition for new lin… -
Process Flows for Analyze ProcurementSummary: Team, I am trying to find process flows for Analyze Procurement: Evaluate Procurement Performance, Evaluate Supplier Performance, and Analyze Spend. Content (re…
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Category based Approved Supplier List to be used to limit Suppliers on Purchase ordersSummary: Content (required): My query is to limit the procurement of some items against some approved supplier. For this requirement, we are using the ASL concept. The i…
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ORA 20001 Cannot obtain exclusive lock to stamp the arrival order error while submitting the POSummary: When I am trying to submit the PO I am getting error as ORA 20001 Cannot obtain exclusive lock to stamp the arrival order. Why is this error and what is the iss…
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Can descriptive flexfield be updated for a PO in closed status?Summary: Can we update DFF for a PO in closed status using REST API Content (required): Following the documentation to update DFF for a closed po is not working. Documen…
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How to get Bill_to location on PO from requisition charge account's company codeSummary: need to get Bill_to location on PO from requisition charge account's company code Content (required): Hello, I wanted to take the Bill_to location on PO automat…
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Link the Negotiation Number to PO DFF.Summary: Link the Negotiation Number to PO DFF. Content (required): We have created a PO DFF to indicate the negotiation number linked to it. Is it possible to auto popu…
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If PO is tied to soft demand (not hard demand) then is it possible to setup PO amount based approvalSummary: If PO is tied to soft demand (not hard demand) then is it possible to setup amount based approval for PO.
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What is the BPM task for PO communication failed?Summary: Getting notification FYI: Document (Purchase Order) [PO# number here] Communication Failed. Need to know the task that sends out this email notification Content…
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Call OIC process from negotiation page using click buttonSummary: Want to Call OIC process from negotiation page using click button Content (required): Version (include the version you are using, if applicable): Code Snippet (…
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Why UOM is different on PO and on PO Life Cycle --> Receipt --> HistorySummary: Why UOM is different on PO and on PO Life Cycle --> Receipt --> History Content (required): UOM On PO and Requisition is Week. UOM on PO life cycle --> Open Rec…
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How to create a PO from Process Requisitions UI with a different procurement business unitSummary: We have configured Service provider relationship for two BU's in order to configure Centralized Procurement flow. US BU will be Procurement BU and UK BU will be…
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Urgent: How to Update Receipt Close Tolerance Percent on PO schedule for Bulk POs?Summary: We have a requirement where we need to update/Change the "Receipt Close Tolerance Percent" value from 10% to 0% on 12000 POs. Is there a way to do that? May be … -
Approval workflow for Requisition.Summary: approval workflow for Requisition is Generated . if approver does not approve will that requisition be suspended or it will be till in approval workflow. Conten…
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POR_APPROVAL_TASK_COMMENTSSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Service ProcurementHi, Do we have Service Procurement ( Complex Purchase Orders that was in EBS ) in the Procurement Cloud ? Can you please share with the a link to a document which exapla…
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Need a Table Column to find out PR Assigned date to BuyerSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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what role is required for data model in oracle biSummary: what role is required for data model in oracle bi Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code sni…