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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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BPA Number is not showing Item based requisitionSummary: BPA Number is not showing Item based requisition Content (please ensure you mask any confidential information): Version (include the version you are using, if a… -
Create change order via SOAP web service when PO is "Pending Supplier Acknowledgement"Hello, We are aiming to simulate Supplier Portal functionalities via SOAP Web Services, more in detail mainly with acknowledgePurchaseOrder and changePurchaseOrder. We n…
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The File Was Not Downloaded or Was Not Downloaded Correctly - PO PDFSummary: I recently updated my PO PDF report template and uploaded it. When I try to view that in View PDF in front-end, it throws the error "The File Was Not Downloaded…
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Moved: CCC_AP invoice line level product type and intended use columns to be mandatory based on BUThis discussion has been moved. -
option to check an option to capture environmental friendly flag at BPA LevelSummary: Hello, Are there any options or steps to capture at the BPA Level? Content (please ensure you mask any confidential information): There is a client requirement …
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Correct Receipt Issue using WEB ServiceWhen We Create A Receipt Correction through web service (SOAP UI) Because the Line Type in PO is a fixed price service the adjusted amount (returned amount) is Reduced f… -
PO PDF in Gabon languageSummary: Hi All, Is there any documentation available on how to raise a purchase order PDF in Gabon Language? Thanks Content (please ensure you mask any confidential inf…
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PO PDF in Senegal LanguageSummary: Hi All, Is there any documentation available on how to raise a purchase order PDF in Senegal Language? Thanks Content (please ensure you mask any confidential i…
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PO PDF in Togo languageSummary: Hi All, Is there any documentation available on how to raise a purchase order in Togo Language? Thanks Content (please ensure you mask any confidential informat…
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Does Oracle Support Purchase Order in Benin LanguageSummary: Hi All, Does Oracle support Purchase Order in Benin Language? Is there a standard document on this? Thanks Content (please ensure you mask any confidential info…
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does oracle support purchase order in Portugal languageSummary: Hi All, Does Oracle support Purchase Order in Portugal Language? Is there a standard document on this? Thanks Content (please ensure you mask any confidential i…
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Does Oracle support Purchase Order in Luxembourg Language?Summary: Hi All, Does Oracle support Purchase Order in Luxembourg Language? Is there a standard document on this? Thanks Content (please ensure you mask any confidential…
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Does Oracle support Purchase Order in Italian Language ?Summary: Hi All, Does Oracle support Purchase Order in Italian Language? Is there a standard document on this? Thanks Content (please ensure you mask any confidential in…
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Latest version of Receiving Open Interface - Create Receipt, ASN and Receipt Based TransactionsSummary: Greetings dear experts, We are currently trying to use the FBDI template to create receipts, however we are not sure we have the latest version of it. Its actua… -
Is there a standard report for Work ConfirmationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Do we have " sourcing rule" task for procurement in oracle fusionClient want to migrate sourcing rules from EBS to fusion. In oracle EBS, there were tasks to manage sourcing rules in both procurement and planning module. We can only s…
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Does Oracle Purchasing Cloud have Source Rules functionality like EBS for Purchasing?Summary: Does Oracle Purchasing Cloud have Source Rules functionality like EBS for Purchasing? Content (please ensure you mask any confidential information): Version (in… -
Users not able to approve PR/POSummary: Users not able to approve PR/PO Content (please ensure you mask any confidential information): Hi All, Users are getting the below message but they encounter an… -
BPM Approval workflow attribute for amount change while PO creationSummary: we have a scenario where buyer can change the amount on PO line while adding PR line to document builder. If buyer increased the amount, based on amount employe…
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Identifying POs for Rollover in Year-End ProcessQuestion: In the PO rollover/carry-forward process, how do we identify the Purchase Orders (POs) that ARE rolling over? We have a good understanding of POs that have err…
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External Purchase Prices -- is it possible to update the Supplier Site for EPPs already processed?We have processed 4 EPP's for a Supplier but the Supplier Site was incorrect. It was changed to the correct site for Procurement/EDI PO's. We received updates on the 4 E…
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update requisition dff when status is pending approvalIs it possible to update a dff value in purchase requisition when status is pending Approval ? the business case is that the 2nd stage of approvals requires the approver…
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Is it possible to re-open Cancelled PO in Oracle fusionSummary: Hi Team, User cancelled PO in oracle fusion. Is it possible to reopen PO in oracle fusion? As per the docs Is it Possible To Re-open Cancelled Purchase Order? (…
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Ability to configure constraints by order type (e.g. dollar value, quantity, etc.,)Summary: Is this requirement feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sn…
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Ability to modify or cancel POs up to a predetermined cutoff pointSummary: Is this requirement feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sn…
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Price change from acknowledgement not changing PO for item on BPASummary: Upon testing of EDI 850 and 855, we are finding that when we get an acknowledgement with a price change for an item on a BPA, where BPA line has the "Allow Pric…
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Can we send PO PDF to supplier with direct punchout to OBN?Summary: Can we send punchout orders using Email as the communication method? What does Dakota Rigger need to do to translate the cXML file as it seemed like they need i…
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Requisitions are splitting when requisition lines are returned or rejected by BuyerWe are noticing that when requisitions with multiple requisition lines are created, once approved, they generate single purchase orders if the criteria are met to group …
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Add 'BillToAccount' field in Purchase order acknowledge outbound CMKSummary: After Sales order gets created with Order source as ORA_ELECTRONIC_DOCUMENTS, We are going to 'Under Validate Outbound Collaboration Messaging Setup' and select…