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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Additional Contact emailIn RSSP, we are seeing that for a catalog request sourced to a supplier, when adding an additional contact email on the requisition, it creates the PO and then overrides… -
Category mapping by document styleSummary: We have a requirement to create a new PO document style and we want to restrict purchasing category to only that document style. Can this be achieved? I tried u…
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How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier … -
reassign purchaing documentSummary: we would like to understand if the buyer change will include close PO or only open PO. Also whether the buyer change will initiate the change order in the PO. T…
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If the user tries to manually change, then system can prompt a message on tabout or on save/submit.In Procurement If the user tries to change the 'Analytical' segment in the charge account in the PR and PO to any value other than '0000'(YELLOW HIGHLIGHTED PART). Then …
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Purchase Order- Project DFF- SOAP Task Update failsSummary: I would like to update purchase order 'Task Number' using soap endpoint but ProjectDFF fields update is not happening. Content (please ensure you mask any confi…
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Defaulting Receipt Routing based on User Item TypeSummary: Hi All, We need to ensure that during item creation, users can select "User Item Type" as either "ITEM" for Inventory Items or "Standard Service" for Service It…
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I want to override the sold-to-legal-entity to enable the Procurement BU to billSummary: I want to override the sold-to-legal-entity to enable the Procurement BU to bill on behave to the requisition BU , And noted that I have make the setup of Suppl…
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Is there a limit to number of flex fields on supplier profileSummary: Does Oracle limit the number of flex fields we are allowed to create on a supplier profile? Content (please ensure you mask any confidential information): Versi… -
How to retrieve the log which would indicate that "Action Required" emails are sent or not?Summary: How to retrieve the log which would indicate that "Action Required" emails are sent or not? Content (please ensure you mask any confidential information): Hi Ex…
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Do we have a Real-time business event to invoke a OIC integration from Purchase Order ScreenSummary: Do we have a Real-time business event / trigger point to invoke a OIC integration from Purchase Order Screen Content (please ensure you mask any confidential in…
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Privilege issue while trying to finally close purchase order through rest apiSummary: i am trying to mass final close purchase order through rest api. But it is throwing 403 privilege issue while using the API I have already added "Finally Close …
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Requester negotiated lines from Punchout PR is not being processed into PORequester negotiated lines from Punchout PR is not being processed into PO inspite of having the configurations setup.Please find attached the document for setup and iss…
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Deep link for PO schedule search by AgreementSummary: We would like to deep link so that we can link to the below PO schedule page by the agreement number. Content (please ensure you mask any confidential informati…
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Display requisition number in PO and CO FYI notifications using Oracle Analytics PublisherHi Team In our business case, we have a requirement to display the source requisition number in the approved purchase order/change order FYI notification title. We are e…
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Application toolkit attribute1 not visible for Purchase VAT RegisterSummary: We are customizing the Purchase VAT Register Italy and we are facing difficulty in finding the Reporting identifier parameters. Please let us know , if any thou…
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ADFDI installer for the Excel add-on for PO Mass Closures re-written / updated for non PO linesI am working with a client that want to have ADFDI installer for the Excel add-on for PO Mass Closures re-written / updated in a way it will provide the specific reason …
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Final Closing a unreceived PO does not revert back Agreement Release AmountSummary: BPA created with 100K, create Release Order for 50K, due to change in requirement, Final Close Release Order without creating receipt and invoice. BPA Release A…
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Migrating Data from one Legal Entity to AnotherOne of the customers is creating new LE and BU in the system due to Organizational changes. I would like to understand how data can be migrated from one LE/BU to another…
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Disable GRN for 2 way PO.Summary: 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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Appling landed cost to dropship POCan we apply landed cost to Dropshipments
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Link the DFF date with PO actions headerSummary: We need to link the PO status related to the DFF date attribute. EX:_ I created the PO today and filled in the DFF date yesterday. After the DFF end date is fin… -
Is there a DeepLink to view PO lifecycle screen?Summary: Hello, We would like to add a deep link to view the Purchase Order (PO) lifecycle page within the Service Request screen in Oracle Cloud. Could someone guide us…
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Can requestors/buyers be notified when the req was not successfully sourced into a PO?Summary: All of our Reqs get auto sourced into a PO. If a req exceeds the BPA amount, it is allowing the req to go through and the PO gets generated but sits in the inco… -
Help with Rest API Payload for Canceling PO Schedule Lines.Summary: Help with Rest API Payload for Canceling PO Schedule Lines. Content (please ensure you mask any confidential information): Version (include the version you are …
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Contract numbering not sequentialSummary: We have a contract sequence created, but we don't understand the numbering that ERP is giving to the contracts. First ones seemed fine but then it jumps 1000 fo… -
Bulk delete incomplete purchase ordersSummary Ability to bulk delete incomplete purchase ordersContent Is there an API or webservice or an ESS Job that can be used to bulk delete incomplete purchase orders? -
Is there an API to split approved purchase requisition lines?Summary: Is there an API to split approved purchase requisition lines? Buyers can approved PR lines from process requisitions UI , so that quantity from one PR line can …
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HI, I want to add descriptive flexfield to supplier attachments to list attchments sub-categoeriesSummary: HI, I want to add descriptive flexfield to supplier attachments to list attchments sub-categoeries Content (please ensure you mask any confidential information)…
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PO Charge Account for InvoiceSummary: Need to clarify the setup related to charge accounts used in POs and how they relate to the corresponding GL accounts. Specifically, I am seeking guidance on th…