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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Viewing Attachments in WebCenter Content (UCM)Summary Is it possible to view attachments directly in WebCenter Content?Content * For documents attached to transactions such as PO's, can those be accessed directly th… -
How to Default Copy Contract Terms to Yes, with existing clauses while duplicating POSummary How to Default Copy Contract Terms to Yes, with existing clauses while duplicating POContent Hi Team, We have a business requirement to Duplicate PO. We are usin…
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Prevent 'Note to Supplier' from an agreement to be defaulted on a POSummary We have CPA with a Note to Supplier on the Header. This is getting inherited on the POContent We created a CPA and entered a Note to Supplier that was pertinent …
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Deep Link to Process Requisitions PageSummary I want to open the Process Requisition page from an infolet showing Reqs assigend by BuyerContent Does anyone have the URL structure to drill from an OTBI analys… -
Complex service PO and receipt confirmation with approvalSummary Complex service PO and receipt confirmation with approvalContent Dear All, Wanted to know if we have complex service PO with receipt confirmation involving appro…
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PO change PDFsSummary PO change PDFs are not showingContent Hi All, kindly.I face the problem. (Some change orders’ PDFs are not showing the final draft of the POs, PDFs are showing t… -
Approvers unable to reject POs after 20B releaseSummary Approvers unable to reject POs after 20B releaseContent Hi Team, Approvers are not able to REJECT POs after 20B release. It is throwing attached error while clic…
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Created new PO. On Submit getting error.Summary Created new PO. ON Submit getting error.Content Hello - Created a new PO via Fusion UI. Then used the REST API https://xxxxxxxxxxxxxx.com/fscmRestApi/resources/1…
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Min Max Planning not considering Purchasing UOMSummary Min Max Planning not considering Purchasing UOMContent Scenario :- Suppose a item primary UOM is Each But always the supplier supplies the material in Case. here…
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How to set up Approvals for Consigned purchase ordersSummary set up Approvals for Consigned purchase ordersContent How to set up amount based Approvals for Consigned purchase orders?
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I need to have a procurement read only access for 1 Business unit and transactional access for anothSummary I need to have a procurement read only access for 1 Business unit and transactional access for another Business unit. How to set up. Please suggest.Content I nee… -
REST/SOAP for BPASummary REST/SOAP for BPAContent Is there a REST/SOAP web service to create a Blanket Purchase Agreement?
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Notify supplier on approval of agreement change orderSummary We have a requirement to generate a FYI notification to supplier once change order is approvedContent We have a requirement to generate a FYI notification to sup…
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Is the distribution set functionality available at PO level?Summary Is the distribution set functionality available at PO level?Content I know the distribution set function is available at the AP invoice level, but we have a scen… -
Is there a way to prevent "Document Implemented" notifications from being sent to new worklist dashbSummary Our customer doesn't want to see "Document Implemented" notifications on worklist in order to focus on approval notificationsContent Hello all, Our customer want… -
PDF can’t be openedSummary PDF can’t be opened with message “Not all attachments includedContent Hi All please your support. (Same problem of PDF can’t be opened with message “Not all atta…
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How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio…
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How to bring PO Historical Transactions to Oracle CloudSummary How to bring PO Historical Transactions to Oracle CloudContent Requirement: Need to bring historical PO transactions to Oracle Cloud as part of implementation. T…
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Approved requisitions not generating PO'sContent We are finding that some of our requisitions are still in process status because it requires a negotiation to turn into a PO. Oracle support supplied a sql query… -
unit priceSummary unit price purchase orderContent Hi All please your support we need showing unit price purchase order in some PDFs are while it is shown in other POs Regards
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P2P Enterprise Structure clarification from ACE Blueprint – ERP Enterprise StructuresContent The ACE team published the ACE Blueprint – ERP Enterprise Structures ppt in June 2020. We have a very complex structure at the client that I'm working with where…
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View Only Access of Purchase Order in Supplier PortalSummary View Only Access of Purchase Order in Supplier PortalContent Our customer is implementing supplier portal but they dont want supplier to edit the Purchase Order …
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Different supplier site on PO and on BPA for a supplierSummary Can we have a PO referenced with a source agreement having different purchasing siteContent We have suppliers with multiple purchasing sites. We have agreements …
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Centralized ProcurementSummary Centralized Procurement with Global shared service Center as Independent of LE and ledgerContent Is it mandatory to attach the Legal entity and ledger to the Glo…
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BU consideration for new legal entity within USSummary BU consideration for new legal entity within USContent Hi, We already have US ledger and BU with all business functions. We need to setup a new legal entity that…
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Access restriction of direct Purchase Order CreationSummary Requirement is to restrict the access of direct PO creation but user should be able to Process PR to POContent Requirement is to restrict the access of direct PO…
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Attachment Flow for all Purchase DocumentsSummary What are the flows and variations for purchase document attachmentsContent Question 1: What is expected behavior of agreement attachments flowing to linked purch… -
Create Linkage between 2 datasets errorContent Hi I created 2 datasets, I encountered an error when I create Linkage between them. Thanks! Best, Wilson The error message is: oracle.xdo.servlet.data.DataExcept…
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update supplier email for existing PO'sSummary Do we have an option to update supplier email for existing PO's as bulk?Content Supplier site was having "x@example.com" as email id. user have raised 5 PO's usi…