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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How can we populate the value for DFF via BPA upload line functionality.Summary: We have defined a Context DFF at the BPA line level. When using the Upload Lines functionality, we need to include a new column with the DFF name in order to in… -
Importing Procurement Card Purchase OrdersSummary: We are looking to import purchase orders as part of an integration. We are looking to see if there is any way to link a procurement card ID to the purchase orde…
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What is the character limitation to show Oracle Purchasing Text attachment on PO PDF DocumentSummary: We would like to know what is the character limitation to show the text attachment on the PO PDF Document. Content (please ensure you mask any confidential info…
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Prevent a user for approving his/her own transaction with delegated authority from his/her managerSummary: If a user has been delegated approval authority by his/her supervisor then the users should not be able to approve it. The transaction should go to the next lev…
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How can we use alert composer to notify PO requesters when corresponding ERS invoice is cancelled?Summary: We want to use alert composer to send alerts to PO requesters when the corresponding ERS invoice is cancelled? Content (please ensure you mask any confidential …
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Purchase order pre-processing days in OTBISummary: Content (please ensure you mask any confidential information): We are using the Purchase Order Pre-processing days metric in my OTBI report. We are using this c…
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How is checklist status validated for purchasing documents?Summary: We are seeing an issue where a PO or change order document will be cancelled for validation that the associated checklist was in cancelled status but we are see…
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Description need to pass for Purchase order using Oracle standard SOAP servicePassing Description in Oracle Standard API for uploading Attachments - We need to pass a description while uploading attachments via Oracle’s standard SOAP Service for P…
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PO From email Profile Option is enabledSummary: Hi Team, We are sending the PO pdf to supplier through communication method. We have 3 option:- Buyer :- Buyer is the default value. The buyer's electronic mail…
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Integrating myrequisitions API with OIA and Displaying Response in Table FormatSummary: We are currently working on integrating the myrequisitions API within oracle intelligent advisor(OIA). Our goal is to call this API and display the response dat…
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procurement error "unable to find supplier site option"The supplier site isn't valid. It must be an active purchasing or sourcing-only site of the supplier and assigned to the requisitioning BU. If the same site name exists …
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From where we can enable auditing for "Enforce supplier hold" configurations in Oracle Cloud ERPSummary: We are designing an AFC control to audit the enforce supplier hold functionality. Content (please ensure you mask any confidential information): Version (includ…
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Can we restrict BPA/CPA/Procurement Contract by a Cost Center in Oracle Fusion?Summary: Can we restrict Blanket Purchase Agreement/Contract Purchase Agreement/Procurement Contract by a Cost Center in Oracle Fusion? Content (please ensure you mask a…
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Supplier Business Classification Email Not receivedSummary: For supplier business classification, I have added the email ID at the profile level and also at the site level and run the ESS job manually, Supplier Business …
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using procurement data for commitment reportingSummary: Looking for a way to report commitment data using procurement data Content (please ensure you mask any confidential information): We currently report purchase c…
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How we can process vendor placed equipement in oracle cloud?Summary: In our hospital setup, certain medical equipment is not purchased by us. Instead, the vendor installs the equipment at our facility, retaining ownership, while …
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Is it possible to set different EPP defaults based on the supplier or other attributesSummary: Is it possible to set different EPP defaults based on the vendor name, or other attributes? Content (please ensure you mask any confidential information): For e…
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page composerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to create Dropship PO in incomplete statusSummary: We are enabling 'Negotiated' checkbox in Requisition and submitting 'Generate Orders' request. Dropship PO creating in Open status. We need to update some other…
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How to send Notification to Approver PR if Buyer do Return RequisitionSummary: Step Transaction User Finance create PR User FInance Submit PR Manager Finance approve the PR Buyer autocreate PR become PO Buyer delete PO Line Buyer Return Re…
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Attachment Associated with Child component is not populating on Purchase orderISummary: Attachment Associated with Child component is not populating on Purchase order If a Parent Item has 2 child component with attachment Parent Item :- HP Laptop …
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Default populate of PO LineHi, When a new PO is created is it feasible to populate a PO line by default with inventory item as Landing Charges with the PO line amount as 100. Kindly suggest with t… -
Rejected requisition change order generates stucked PO change orderSummary: Requester generated a change order to the PO from a requisition. This change order was rejected. The issue is that change order remains on the PO rejected but i… -
Reference Field on the PO Line Context Sensitive DFF is throwing an errorSummary: We are trying to create a Context Sensitive DFF based on Category Field on PO line, so we need to default context sensitive dff to the category name selected on…
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How to track PO Change Order status using query/api ?Summary: Hi, How to track PO Change Order status using query/api ?Regards Venkat
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Remove option is Greyed out to Remove the Collaboration Team members in the NegotiationSummary: We have seen that when we are creating any negotiation, automatically the negotiation creator Manager has been added to the collaboration team member list by de…
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How can I pay a PO by P card?Summary: Hi, I have a requirement to pay some punch out Purchase Orders and some regular orders by pcard. Often it is a ghost card for a specific vendor. Often that is t…
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Could Notification to Buyer after Reassign Buyer in Autocreate/Process Requisition form?Summary: Step Transaction Requester Create PR Requester Submit PR Manager approve PR Manager Purchasing open Autocreate/Form Process Requisition Manager Purchasing reass…
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Punchout purchase orders are erroring in OBNSummary: Hello All, I have few Punchout PO's are erroring out in OBN and i am receiving below Error message: HTTP POST Timeout (This message has exceeded the maximum ret…
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Alert supplier for late deliverySummary: Is there a way to notify or alert supplier if the PO has not been served/ delivered on the specified Promised delivery date? Content (please ensure you mask any…