How-To
Discussion List
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How can we create bulk change orders for Blanket Purchase Agreements ?Summary: We have a number of agreements in the ERP where business wants to create Change Orders, But manually doing for each Agreement is a tedious process. Could someon… -
How to revert the Personalization made by Page composerContent We have personalized the Edit purchase Requisition screen via page composer to enable the check Funds button and Tax section and we published without doing a pre…
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Displays the item's last purchase price in PO lineHello Experts!, Maybe some of you have done something similar. The client needs the purchase order displays the item's last purchase price at the line level. What we've …
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Make Purchase Order promised date requiredSummary: There is a requirement during PO creation to make the PO line promised date required so the buyer will not be able to forget to populate the field. I was able t… -
Remove Create Purchase Order Without RequisitionSummary: Remove Create Purchase Order without Requisition, but not remove privilege for user Create a Purchase Order From Negotiation. Content (required): Version (inclu…Murilo S. Damasceno 172 views 6 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens Purchasing -
Bulk upload of Requisition lines through ADFDi ?Summary: Bulk upload of Requisition lines through ADFDi ? Content (please ensure you mask any confidential information): Hello I was wondering if 23D is there any option…
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from where can I get the template to create change order using VBCS excel pulg inSummary: I am looking for template to update PO lines which can be done using VBCS excel plug in Content (required): I have a requirement to mass update po line level DF…
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How to review sent purchase order notification emails in Cloud?Summary: How to review sent PO emails or any other emails sent out from Oracle Cloud? Content (required): Purchase orders and PO related notifications are sent to suppli…
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Update Sold to Legal Entity on Purchase Order using Rest APISummary: Can we Update Sold to Legal Entity on Purchase Order using Rest API? Version (include the version you are using, if applicable): 23A Code Snippet (add any code …
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Can we create two different Price breaks for one line item in BPA?Summary: Client has this scenario in BPA Say item A with the following price breaks Non-cumulative - if qty is 10 a 5% discount will be deducted from the negotiated unit…
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How to update price in BPA line in bulk through FBDISummary: Please provide the FBDI template to update only price and what is the process to import that FDBI file. Content (please ensure you mask any confidential informa…
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How to hide Attachment Description column on BPA using Sandbox configurationSummary: Hide Attachment Description Column on BPA Header and Line Content (please ensure you mask any confidential information): Hi Team, We have a requirement to hide …
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How to assign role to buyers (other than IT admin) to create/ maintain Compliance check?Summary: How to assign role to buyers (other than IT admin) to create/ maintain Compliance check? Content (please ensure you mask any confidential information): Version …
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Master and Child CPASummary: Master and Child CPAs Content (please ensure you mask any confidential information): Hello Experts, Need your thoughts on achieving this unique functionality in…
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All Purchase Order approval access to be given to one userThere is a requirement from the business that only one user is set up with access to approve/reject/reassign/delegate or withdraw any purchase order despite the user bei…
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Restrict Buyer changing UOM during PO creationSummary: We had an issue when the Buyer changed the UOM during PO creation which is different from the item and requisition UOM. The average unit cost and item balance g…
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Variance Account in Transaction Account DefinitionHi, I would like to receive an explanation for below queries; What is the Variance Account in Transaction Account Definition in TAD? Is it the invoice price variance acc…
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Which API can I use to get PO details based on PO numberSummary: I need to get details of a purchase order using an API. The API available is: /fscmRestApi/resources/11.13.18.05/purchaseOrders/{purchaseOrdersUniqID} But it ne… -
supplier response spreadsheetSummary: Is it possible to edit/customize the supplier response spreadsheet, leaving the attribute lines and cost factors in columns, as it was in EBS? Content (please e…ANA C RAMIRO 11 views 5 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Can we update the Functional Area Catalog - Procurement from Catalog A to Catalog BSummary: We have a scenario where the Functional Catalog Chosen for Procurement and Inventory is not appropriate. Once implemented, can we switch over to a new Catalog f…Aqil B Shaik 42 views 5 comments 0 points Most recent by SangeethaSekar-Oracle Product Master Data Management
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Default the DFF value on the price list line dff from Item DffSummary: We have a common DFF in Item and Price List lines. When we create a new line in the price list and enter the item, the DFF on the price list line should be defa… -
Can we create a PO with Destination Type as Drop Ship using FBDI?We would like to check if it is possible to create a Purchase Order with the Destination Type = Drop Ship through the FBDI template.Vikrant Bhardwaj-Oracle 12 views 2 comments 0 points Most recent by Vikrant Bhardwaj-Oracle Purchasing
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Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Purchase order approval email notification includes taxs amount in headers amountSummary Purchase order approval email notification includes taxs amount in headers amountContent Purchase Order approval email notification has header order amount with … -
If you activate the Redwood supplier portal, the classic version is no longer available.Summary: If you activate the Redwood supplier portal, the classic version is no longer available. What is the solution for supplier responses to negotiations (SDC), give…
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How to Customize the Supplier Audit Report ?Summary: How to Customize the Supplier Audit Report ? Content (please ensure you mask any confidential information): Hello I did one Supplier Bank Account Change and aft…
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Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch…User_2025-02-05-02-38-04-251 1.9K views 26 comments 2 points Most recent by Alexander Joseph Purchasing
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Unable to change Sold to Legal Entity after PO creationSummary: Unable to change Sold to Legal Entity after PO creation Content (please ensure you mask any confidential information): We are unable to update Sold to Legal Ent…
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Need of PO 'first approved date' in the OTBI subject area to extract the dataPlease guide me where we can find in report “PO first approved date”. Because the current reporting is completely wrong since it is always giving the “PO last approved d…