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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Visual Builder Add in- 'Ancestor Columns' option missingSummary: Visual Builder Add in for Excel should display an option to link Ancestor Columns from a Parent Layout. This option has stopped appearing. Has anyone else exper… -
What is the BPM Task for FYI Notification for the PO Communication FailureSummary: Hi Team, What is the BPM Task for FYI Notification for the PO Communication Failure We would like to add additional People to the FYI Notification when the PO C… -
How to bulk download PO attachmentsSummary: We need to download all PO Header and PO Line attachments for all our open POs. Looks like the SOAP web service Erp Object Attachment Service only works for POs…
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Docusign Integration with Purchase OrdersSummary 1. Is the OIC Adapter for DocuSign required? As per the documentations, It seems to be a direct integration between Procurement Cloud and DocuSign.Content Can an…
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Docusign Error for purchase orders(POs preparing for signature)We have enabled electronic signature setups and docusign integrations setups are in valid status. However when we try to send the Purchase order for prepare for signatur… -
Is it possible to cancel a Purchase Order without cancelling the unfulfilled demand so it can rebuilSummary: Is it possible to cancel a Purchase Order without cancelling the unfulfilled demand so I can rebuild with the correct supplier Content (please ensure you mask a…
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Same Document number for the PR RFQ and POSummary: Is there any possibility to have a same document reference for PR RFQ and PO? Content (please ensure you mask any confidential information): Version (include th…
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Validate Receiving Transaction Dates issueSummary: Transaction Date Validation Enabled profile option = Validate transaction date is not working as expect Content (please ensure you mask any confidential informa… -
Approval Rules for Purchasing Documents Using Mapping Sets is not workingI trying to enable 24C feature -Configure Approval Rules for Purchasing Documents Using Mapping Sets Referred doc-https://docs.oracle.com/en/cloud/saas/readiness/scm/24c…
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Requester keeps receiving notification emails for a PO after it has been clsoed.Summary: A user who was the original requester keeps receiving auto-generated emails for a purchase order that has already been closed. The PO shows one line that hasn't…
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Procurement Contracts: How to restrict user to see the contracts based on department only.Summary: The customer has different departments in their business and they want users to see the contracts related to their own department only in read access mode. They…
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Fixed price line type Approval rule is failingThe Requisition Approval Rule is working for Line Type - Goods and Rate based, but somehow its not working for Line Type - Fixed Prices Need assistance in adding the mis…
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Create a punchout for inventory itemsSummary: I would like to get confirmation that it is possible to create a purchase requisition using a supplier punchout for inventory items. I have not seen anywhere th… -
how to split funds reservation for Po's with multiple periods ?Summary: Hello all, Today, in EBS we are split the Po's distributions for different distribution lines in PO distribution level which different GL date so the reservatio… -
Configure Requisitioning Business Function problemHi, we create an inventory organization for BU A, but we can't search this inventory organization when confiture Requisitioning Business Function for BU B, how can we ch…
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How to club PO lines at RTF level without modifying the data model?Summary: Hello team, We have a requirement to club multiple PO lines into one (assuming the same item number) as supplier wants to see only fewer lines and consolidated … -
PO cXML Customization: New TagHi Experts, I want to add a new tag in the Purchase Order cXML to carry Procurement Card information. I successfully edited the Purchase Order Data Model and can output …
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How can we remove an Assigned BPM worklist item for a purchase order that has already been approved?Summary: We have a user with an "Assigned" Approve Purchase Order BPM worklist item but the PO has been fully approved and closed and this "Assigned" item shows as fully…
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BPM Rules get stuck in Oracle FusionSummary: Hi Team, We have Approval rules for purchase order. It went for user and it get stuck at last. It showing as Enterprise scheduler Job application Identify for H…
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Do we have any Rest API to withdraw a Purchase Order from Pending Approval ?Summary: can we change po status from pending approval to withdraw is there any source. Content (please ensure you mask any confidential information): can we change po s…
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REST API for Purchase Order Creation does not have requestor email idSummary: We are using : fscmRestApi/resources/11.13.18.05/draftPurchaseOrders to create PO in fusion from our Legacy systems. We need to create PO with requestor details… -
Update Tax classification code field in incomplete PO for bulk of itemSummary: What is the easiest way to update the tax classification code field for bulk of lines and the PO is incomplete status. Content (please ensure you mask any confi…
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Bulk assign multiple agreements to local catalogSummary: Have close to 2500 agreements. is there a way to assign multiple agreements to a Procurement catalog in bulk Content (please ensure you mask any confidential in…
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How to create a catalog with all items and prices for a supplier in oracle fusionSummary: Hi Experts, We have a requirement from client to create a catalog per vendor that will have the details of all the items & the negotiated prices for that vendor…
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How to identify which priviledge is used to create a purchase orderSummary: There is a PO#P1 which is created by user U1. This user U1 is having n number of privileges to create a PO. Out of those n privileges, which privilege was used …
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Warning while Assigning Business Unit Function (Legal Entities)Summary: a. There are 20 LEs, one management BU which will be used for Procurement. b. We have created 20 BUs which will be Profit center buisness unit for these 20 LEs.…
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Is it possible to add attachment to a purchase order without altering PO# version?Summary: Adding new attachments to Purchase order, increases version of Purchase Number, every time new file has been added. Requirement is not to increase PO version nu…
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View workflow attachmentsSummary: What are the view options for Procurement workflow attachments? We want to end user to be able to view the attachment content in the application for workflow ap… -
Approval using Cost Centre ManagerHello Everyone, I am trying to create PO approval using Cost Centre Manager but it gives me the following error. As per the screenshot below there is a cost centre manag…
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Requisition / Purchasing Approval Mapping Set Amount in functional currencySummary: We need to configure requisition or purchasing approval mapping set using amounts, how to configure it. Did anyone done the configurations if yes, please share …