Orders
Discussion List
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask … -
Need REST API payload to update Receipt Routing on PO line scheduleSummary: We have just gone live and about 230 purchase order lines have been impacted with incorrect receipt routing method. I am looking for a REST API which can be inv…
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Add BPA to Purchase Order using 'Add from Catalog' post 26ASummary: Hello Experts, We have noticed, post 26A upgrade that the 'Add from Catalog' option on the Purchase Order line does not display the Blanket Purchase Agreement t… -
Redwood VBS - Read Only PO Line fieldsSummary: Need to make some of the fields like Negotiated, Product Type,…. on PO Lines in Redwood UI. Unable to make the fields read only. I could see "NegotiatedFlagVF" …
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Is there way to restrict access to users specific to purchase order within the same business unitSummary: Out business want to restrict access to view the specific purchase order to users. Can some please let me know if we can added any DFF at header level and custo…
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Do compliance checklist associated to BPA get inherited into PR or PO?Summary: Do Compliance Checklist associated to Blanket Purchase Agreement get inherited to Purchase Requisition or Purchase Order? Content (please ensure you mask any co…
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Update Open PO via REST APIIs there a REST API that will allow us to edit POs that are in 'Open' status (already communicated to supplier)? For PO header changes: Update comments For PO line chang…Andrew JD 663 views 15 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
How to Mass Close PO schedules using the Oracle Visual Builder Add-in for ExcelContent Oracle Purchasing Cloud Update 20C includes the new Purchase Order Schedules Resource. This in combination with the Visual Builder Add-in for Excel enables you t… -
Unable to move the Supplier Communication section to the header level on the Redwood PO PageSummary: Currently, the Supplier Communication field is available under the Additional Order Details tab. However, the requirement is to move this section to the header …
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Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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After Enabling Redwood POs and BPAs in Production How Often Should ESS Jobs Be Scheduled?Summary: How often do the below ESS jobs need to be scheduled in Production after initial enablement of Redwood for both POs and BPAs? Specifically, Mayo needs to know t…Danielle Farry 61 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Is it possible to retrieve or filter Purchase Orders by the Requester Name field using the REST API?Summary: We cannot directly pass the Requester Display Name parameter (for POs) through the API. Could you please review this and confirm whether it is possible to retri…
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how to restrict adding a new line item(Not added in the BPA) to PO created againstSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…