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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Purchasing Mapping Set upload through FBDISummary: Please provide a white paper on how to upload Purchasing TAB mapping set through FBDI Template. Content (please ensure you mask any confidential information): V… -
Which priviledge is used to manage procurement mapping set?Summary: I require to know wich priviledge have the options to manage procurement mapping set. Content (please ensure you mask any confidential information): Version (in… -
On PO Life Cycle Receipt Transaction History it shows Base UOMSummary: On PO we see conversion UOM (Eg: MO) While Creating Receipt we can conversion UOM (Eg: MO) On Receipt Summary Page we see Base UOM (Eg: Hours) On PO Life Cycle …
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"Documento No Tiene Cobro - Enter a valid customer account number for the receipt. (AR-857748).A 400Summary: 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 handle warranty replacements from supplierSummary: Customer has traded item (purchased and directly to sold to customers) which are serial controlled with passed on warranty. There is requirement to get the repl…
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API to delete data from PO receiving interface tableSummary: Hi All, I am looking for webservice/API which can be used to delete records from PO Receiving Interface table. Please let me whether any API available for clear…
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Can we prevent a buyer from turning their own purchase requisition into a purchase order?Is it possible to prevent a buyer from converting their own purchase requisition into a purchase order? -
PO PDF not displaying lines intermittently.PO PDF not displaying lines intermittently, it stops displaying lines for the first go and is available when PO is re-queried. We have custom PO PDF template. -
Is there a way to stop the auto update check for VBCSSummary: On opening VBCS everytime, an update dialog window pops up asking the user to update VBCS. This is despite them already having installed VBCS the same day from …
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I am looking for a database table from oracle fusion for resourc override screen from work executionHi All I am looking for a Oracle fusion table for Resource Override screen from Work Execution. Also, need to know how we can join it with shift exception table 'rcs_pla…
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Is there an FBDI loader to create Procurement Category Hierarchy?Summary: Trying to create a procurement category hierarchy and it seems there is only an ADFDi spreadsheet available. We have 4 levels to load and using the ADFDi you ha…
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How can I get read-only access to the 'My Receipts' page in Oracle Fusion PO (Redwood version)How to enable read-only access to the 'My Receipts' page in Oracle Fusion Procurement (Redwood version) to view all receipts without the ability to modify or create new …
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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PO E-mail Subject & Body Template changes not reflecting when the PO Print PDF is generatedSummary: I have made changes to the RTF template for Purchase Order E-mail Subject and Purchase Order E-mail Body template and uploaded it on to the application. But whe…
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Newly created PO PDF template is not fetching for the existing PO's.Summary: We have a custom PO PDF template and recently updated the template with the new changes. So, for newly created PO’s the PO PDF report is fetching the updated te…
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Need to highlight the all the changed fields of PO Changed Order on PO PDF report.Summary: Need to highlight all the changed fields on a changed purchase order on PO PDF report. Content (please ensure you mask any confidential information): Fields can…
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Is it possible to change the email notification contents for PO Change OrderSummary: Need to change email notification contents for PO Change Order Content (required): User has created the purchase order on top of that they have done the change …
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Attachments are not included in Requisition Approval notificationSummary: I have added attachments in requisition while creating. however I am not able to see it in approval notification Content (please ensure you mask any confidentia…
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Export BPM approval rule for PO and PR in excelSummary: We have lot of rules configured in BPM for PO and PR. How can we extract all rules in excel. Is there any way to extract all BPM approval rules. Content (please…
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We want to set the 'Deliver to' location as the default in the PRSummary: Hi Everyone, We want to set the 'Deliver to' location in the PR as a default based on the business unit. Currently, when users change the Requestor in the PR, t…
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Is there a way to attach attachments using REST/SOAP API in change orderHi team We have a need to attach files to OPEN Purchase Orders.So we need to do a change Order by REST or Web Service to attacht these files. We are using changePurchase…
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…
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Receivable Transaction Credit Transaction RestAPISummary: I want to create Receivable Credit Memo transaction based on Receivable Transaction number by using RestAPI. Content (please ensure you mask any confidential in…
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How to restrict invoice creation only on "Delivered" amount form the PO receiptSummary: we want to restrict invoice creation only on "Delivered" amount form the PO receipt, not for the amount "In Receiving", please see the screenshot: you can see i…
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FBDI for Purchase order creationSummary: 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 do I update the default sorting in View Requisition Lines for all users?How do I update the default sorting in View Requisition Lines for all users? I would like to sort the View Requisition Lines search results by Requisition Number first a…
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Approval Rule Error -Each operator must have two or more children conditions or operators.Summary: We are trying to setup the approval for Blanket Purchase Agreement for below conditions but we are not able to proceed and getting error. "Document Type = Blank…
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PO communication disable for somme POsSummary: There is a way to disable to communicate some POs to the supplier? Actually the email is entered on the supplier, but I disable the Admin Profil Option PO_CONTR…
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How to create multiple BPA from Sigle RFQSummary: How to create multiple BPA from Sigle RFQ Content (please ensure you mask any confidential information): Hi All, We have a business scenario where customer want…