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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Key advantages of BPM WorklistSummary Key advantages of BPM WorklistContent Hi All, Hope you are doing well. Requesting all the practitioners to highlight key advantages that we have while using BPM … -
Approved Supplier Import capabilityContent Do we have any REST API or Webservices, or FBDI to load Approved supplier list in oracle with out BPA Request that an import functionality be developed to allow … -
Where to enter Voucher information on Purchase orders?Summary: Is there any additional configuration is needed for this? If it is yes please send me proper configuration document Content (required): Where to enter Voucher i…
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Update Line Description of the migrated PO's using APISummary: We've migrated the PO's via FBDI and post migration we tried to update the line description using rest API and got the below error but we can able to update the…
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Initiate Retroactive Price Update processSummary: Hello, Does someone know if Initiate Retroactive Price Update process only works for Goods line type? I am testing the functionality for Service PO line and it …
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Standard notification sent to supplier when PO is approvedSummary: Hi, I would like to know if it is possible to modify the standard notification that is sent to the supplier when a new PO is created and approved. If positive, …
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Purchasing Cloud Update 22A: New Features Summary & What's New DocumentsSummary: Purchasing Cloud Update 22A: New Features Summary & What's New Documents Hello, The New Features Summary for Update 22A are available in the links below: New Fe…
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User conversion rate define in requisition did not load on Purchase OrderSummary: User conversion rate define in requisition did not load on Purchase Order and the auto generated purchase Order remain in Incomplete status Content (required): … -
How to Group Multiple requisition to a Single Purchase Order?Summary: I am trying to import Drop Ship Sales Orders via FBDI. For a single SO (with multiple lines), the system is creating multiple requisitions. How to convert those…
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Query PO based on project number or status.Summary: Hi , Is there a way from Manage Order screen , can we query the PO based on project number ? Query the PO based on status without entering the buyer or the supp…
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Purchase Order PDF document needs to be mailed to multiple e mail address or place the pdf file FTPSummary: Purchase Order PDF document needs to be mailed to multiple e mail address or place the pdf file FTP location Content (required): Hi, Can anyone suggest how to a…User_2025-02-11-14-55-38-893 11 views 5 comments 0 points Most recent by User_2025-02-11-14-55-38-893 -
BPA Unit PriceSummary: Hi Everyone, When we maintain price on purchase agreements. It is per unit price. Business has requirement to maintain price not by per unit E.G: they want to m…
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Cloud Fusion EDIContent We are looking to begin EDI interactions with one particular Vendor, with an eye to expanding the approach to all Vendors. Looking to implement EDI types 850. 85…
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Restricting PO unit price to be a whole number. It cannot be with decimalsSummary: Hi Team, Requirement is to have PO unit price only to be a whole number. It cannot be a number with decimals. is there any standard way to achieve this.? Conten…
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Is there a way that BPA can have access across different legal entities?Summary: Content (required): Is there a way that BPA can have access across different legal entities? Version (include the version you are using, if applicable): 21c Cod… -
How to bulk approve PO'sSummary: Hi Experts , We have uploaded PO's using FBDI and the status of PO is Pending Approval . There are more than 2500 PO's , Is there a way where the approver can d…
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Lock prior created receipt amounts when changing price on a Purchase OrderSummary: When updating a price/rate on a partially receipted/invoiced PO (as per Doc ID 2671541.1) is there a way to stop the existing receipts from utilising the new ra…
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How do we upload attachments with POSummary: Hi Experts, We are migrating the PO into fusion via FBDI and we need to add attachments(Mostly URL) to the PO ,can you advise on how to do this. I couldnt see a…
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PO auto approval for Converted PO'sSummary: We are migrating POs from Legacy system into fusion and during the migration we want the PO 's to be autoapproved. Rule 1 - Document type - Purchase order and i…
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Removing create order pirivilege from buyer RoleSummary: I want to remove the create order privilege from buyer, so i have copied the buyer role and and created a custom role and removed the Purchase Order Authoring c…
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Buyers need to view the Approvers of Purchase RequisitionSummary: As per our business process , Buyers will process the approved requisition and convert to purchase orders and before processing the requisition the buyers want …
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How to update External Purchase Price via FBDI and submit Change OrderSummary: Have created External Purchase Price via FBDI. Need to know on how to update the External Purchase Price and submit change Order for approval. When trying to up…
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How to stop Change order notifications when update done using rest apiSummary: We are using Rest API to process B2B file which updates PO schedules with Supplier committed dates. The Buyer gets a notification for every time PO schedule is …
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How to update purchasing catalog on existing BPA after item master is updated with new one?Summary: How to update purchasing catalog on existing BPA after item master is updated with new one? Content (required): Version (include the version you are using, if a…
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Why application accepting past Requested Delivery Date in PO Change Order ?Summary: Content (required): Version (include the version you are using, if applicable): eedm.fa.em3.oraclecloud.com (Prod) 21C Code Snippet (add any code snippets that … -
SOAP WebService PurchaseOrderServiceV2 Payload To add new PO Distribution Line into PO ScheduleSummary: SOAP WebService PurchaseOrderServiceV2 Payload To add new PO Distribution Line into Existing PO Schedule Content (required): SOAP WebService PurchaseOrderServic…
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Duplicate requested ship date from line 1 of a purchase order to all lines?Summary: Client would like to only enter the requested ship date on line one of a purchase order and have that date duplicated on all PO lines Content (required): Duplic…
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Can Generate Order program be modified to select Apprvd Reqs based on data range or DFF valueSummary: Need ability to filter and select Approved Reqs to be picked up by Generate Order program to create Purchase Orders Content (required): Use case: Approved Reqs …
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unable to automatically consume from open blanket agreementSummary: Hello experts, While approving a requisition line for a category that has an active blanket agreement, the line is not assigned automatically to the relative so…
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Is there a way to extract PR/PO approvals configured in BPM?Summary: Currently, there are lot of exceptions in the approvals and business would like to see how it is setup. Is there a way to extract existing configured approval r…