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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Mass Download of PO in PDFDo we have any option to download Multiple PO within selected parameters in PDF format by single submission instead of downloading each and every required PO in Fusion P… -
Purchase Orders details for Retroactive price updateSummary: Purchase Orders details for Retroactive price update Content (required): We are not able to see the purchase orders details after the running the Initiate Retro…
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How To Uncheck Accure At Receipt Option On PO Based On Legal EntitySummary: How To Uncheck Accure At Receipt Option On PO Based On Legal Entity Content (required): Version (include the version you are using, if applicable): Code Snippet…
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Oracle Cloud Purchasing Federal- Can someone have a reference documentSummary: Can someone has a reference a document with detail information, for the scenario where we implement Oracle Purchasing Federal. For example, What Journals the sy…
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Conditions in User Defined Attributes of Purchasing approval rulesSummary: While defining the User Defined Attributes for approval rules, attribute or hierarchy can be used, but it has no conditions if the list of values is huge. Conte… -
How to set-up a supplier to default to 2-way match 100% Receipt Close tolerance percentSummary: How to set-up a supplier to default to 2-way match 100% Receipt Close tolerance percent? Content (required): We have a requirement for our office supply vendor'… -
Change Order and Cancel PO APISummary Change Order and Cancel PO APIContent Hi, We are planning to create requisition integration using API. And our scenarios includes creating Change Order and Cance…
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Suppress Confirm Receipt Notifications when Invoice in DisputeSummary: Suppress Confirm Receipt Notifications when Invoice in Dispute Content (required): Issue is that are getting Confirm Receipt Notifications generated for Invoice…
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Is any SOAP / REST API available for make changes in the PO lines which is in Withdrawn statusSummary: Is any SOAP / REST API available for make changes in the PO lines which is in Withdrawn status Content (required): We have a po which is submitted for approval … -
how to get more than 25 lines for single purchase order in REST APISummary: how to get more than 25 lines for purchase order in REST API ///fscmRestApi/resources/11.13.18.05/purchaseOrders// Content (required): /fscmRestApi/resources/11… -
Is it possible to personalize the page in Responsive SSPSummary: Personalize the page in Responsive SSP Content (required): Oracle is providing the new option of Responsive SSP. Though it lacks in functionality compared to th…
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Is there a way to increase the characters for the Note to Supplier Field in Purchase Order UI?Summary: Client's Note to Supplier usually is a 13 pages long for PO's used for importation. The character limit is only 1000 in the Note to Supplier field. Is there a w… -
Reassign Requisition for approvalSummary: Reassign Requisition for approval Content (required): A requisition is with the final approver, however, when I tried to reassign to a next approver in BPM, I a…
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Is it possible to enable supplier to upload attachment to PO Header/Line when submit change order?Summary: The scenario is as below: After PO is open, buyer can upload attachment to PO Header/Line level to share document with Supplier. But in Supplier portal, when cr… -
Not Able to Uncheck Need-by Date and Promise Date on Change Order TemplateSummary: Per document Not Able to Uncheck Need-by Date and Promise Date on Change Order Template (Doc ID 2048312.1) the ability to turn off PO change order creation is a…
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How to upload Complex PO, Lines and Schedules via FBDI?Summary: 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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Sample Rest API to update requester on purchase order distributionsSummary: Need a Sample Rest API to update requester on purchase order distributions Content (required): Our Client has just gone live with Procurement and Financials clo… -
Do we have an option to view all the PO created under a BPA.Summary: Do we have an option to view all the PO created under a BPA. Like history or so of a BPA to check whether all the PO's are open or closed. Content (required): D… -
Purchase order hyper link was not showing in manage orders in oracle fusion?Summary: We have created a user XYZ, the user XYZ has some custom roles and some seeded roles are attached below The custom role Purchase Order View Only has below privi…
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Under whhat condition does Add Assignee popup select users in managed approvals screen?Summary: Under whhat condition does Add Assignee popup select users in managed approvals screen? Content (required): In Edit Document (Purchase Order) > Manage Approval …
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Grouping lines by item code in a purchase orderHi , After creating a purchase requisition linked to a Blanket Purchase Agreement , a purchase order is automatically created. In this purchase order, I cannot see the i… -
We are getting error while uploading PO using FBDISummary: we are getting error while we are uploading the Purchase orders using FBDI Content (required): Version (include the version you are using, if applicable): Code …
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REST API Usage for Receiving adjustmentsSummary: Can you please help me with the REST API call to add additional quantities to a Receiving line on a PO? Content (required): I have attached the code for Returns…
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Import Purchase Orders Returns Error:PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't validWhile Importing Purchase Order Received the errors for Supplier Contact as PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't valid. Verify that the name of the s…
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How to filter requisition based on the context segment at header levelSummary: I need to filter the requisitions created by the header context segment. Basically at now we defined two context segment called "Tipologia RDA" : "RDA Aperta", …
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sequencing of images in SSP in case multiple images linked to the master itemSummary: Sequencing of images in SSP in case multiple images linked to the master item. Also, need to confirm how images at item level can be seen on purchase requisitio…
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Add Phone Number to Purchase Order Ship ToSummary: We have a request to add a phone number to the Ship To on the printed purchase order. We can add the phone number to the location (Manage Locations), but we are…Robert G Wilkinson 61 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Standard PO PDF output name can be modified while clicking view PDF in PO Page ?Summary: 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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Fulfillment tab/page fields on a Contract for a CPASummary: Hello experts, when I am trying to create Fulfillment lines on a contract to be used for a CPA the Supplier field is not able to be populated which is a require…
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How to add additional users in CPA notifications apart from requester and BuyerSummary: Requirement is to have additional users in CPA notifications apart from requester and buyer. Content (required): Additional users Version (include the version y…