To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
Get PO details for a RequisitionSummary: Is there a REST API or SOAP service available to get the PO details for a Requisition Content (please ensure you mask any confidential information): Version (in… -
Deep Links for Purchase OrdersSummary: Is there a way to include the weblinks in the Excel? Currently, using deep links, we can include the weblinks in OTBI Reports, however, when the same report is …
-
PO Approval based on ProjectSummary: We are trying to configure PO approval workflow for scenario where Project info is present on PO. Requirement is to route the the approval to Project Manager wh…
-
What are the significance/futures/setups for "inventory management new"Summary: What are the significance/futures/setups for "inventory management new" Content (please ensure you mask any confidential information): I would like to know the …
-
Exporting data to FBDI formatI would like to be able to export data from application onto FBDI format. It looks like this is available for suppliers: Is this possible for blanket purchase agreements…
-
Warning/FYI Pop up for lines which exist in Open PO/Negotiation during processing PRSummary: How to bring a popup notification while processing a requisition, if an open PO/negotiation exists for the same item in the requisition. For e.g.,: Item A avail…
-
Account Rules - Supplier TypeI would like to assign different Account Code when Supplier type is Intercompany. When I search the supplier type in the condition source in account rules, the system sh…
-
BPM worklist task for Purchase Document approval - Assignment and Routing Policy based on doc typeSummary: Control BPM task - Assignment and Routing Policy checkboxes based on document type (PO/CPA) Content (required): For Purchase Document approval BPM task (Documen…
-
Change the price of PO in closed for Invoicing statusSummary: I want to change the price of a PO in closed for Invoicing status. Content (please ensure you mask any confidential information): The invoice generation encount…
-
Need steps/document in order to download attachments for purchase orders from UCMSummary: 1) We have a requirement to download all PO's for 1 particular BU for 4 years (2019 to 2023) We found a document (km note listed below)which provides the steps …
-
Is there any REST/SOAP services for ISupplier user account creation?Summary: We have enabled the iSupplier portal and need to create iSupplier accounts for supplier contacts. Is there an API available for creating supplier contact accoun…
-
Change Determinant Type for Purchase Orders to Business Unit in Oracle Cloud PurchasingSummary: Hello team, The current customer I am working with has questions regarding the determinant types per procurement document, specifically the purchase order. The … -
Maximo Integration with procurement - best practicesSummary: Maximo Integration with procurement Content (required): Looking for a whitepaper or best practices for integrating with Maximo for PO Creation and Work order co… -
how to achieve BPA automatic closure and corresponding PO need to closedSummary: how to achieve BPA automatic closure and corresponding PO need to closed how to achieve this BPA automatic closing Rules for automatic closure of BPA: BPA must …
-
Can we setup print preferences for printing PO PDFSummary: Can we specify the PO PDF print setup to Print by default in 'A4' and 'fit to paper size' as attached in the image. Its taking letter as paper size by default. … -
HOW TO Download all Supplier attachment from Oracle FusionProblem Description --------------------------------------------------- As part of the Attachment conversion, we are trying to download all of the supplier attachments a…
-
PO document numberingHi, Why PO document numbering is determined at LE level. We do transactions in PO with respect to BU level then why we have PO numbering determined at sold to LE level. …
-
End Dating BPA at header level via REST purchaseAgreementImportRequests isn't workingSummary: Using the new REST service for Blanket Purchase Agreements on a Vision Demo instance and putting a value into the payload for the "EndDate" isn't End Dating the… -
Cumulative Price Break in consigned agreementSummary: Created a consigned agreement with the following Price Breaks When created a PO with Quantity 5, Discount applied is 5%. ASN and receipt created. Agreement is s…
-
Is there a way to validate if person approving PO document belongs to certain department or job codeCurrently purchasing document approval process is set for Job Level Hierarchy. The PO approval follows Buyer's job level hierarchy. There are situations where buyers are…
-
Exploring Page Personalization for First-Party and Third-Party Registration Numbers while creatin POIs it possible to add the first-party registration number and third-party registration number via page personalization when creating a PO
-
Finally close PO for liberate fundsSummary: Hi. We use budget control for purchase orders. Let's consider the following scenario: A purchase order is issued for 100 USD. For some reason, only 80 USD of th…
-
Ability to derive PO line DFF value from a value on PO header DFFWe have a requirement to add service dates to our invoices which we've had to do via an invoice DFF. Now that we've switched to IDR it does not allow for touchless exper…
-
How to create a Error message while creating a change order for a closed POWe are looking for a option to create a Error message while creating a change order for a closed PO as same as we have standard error message for Finally closed POs.
-
Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberSummary Any table exist in Oracle cloud which store Purchasing Agreement details or Master contract NumberContent Hi Guru's, I am modyfing the PO PDF seeded report and o…
-
Auto populate DFF in Purchase Requisition LinesSummary: We have setup a DFF in Requisitions at line level to automate the Service Type tagging based on the Category Name in the Requisition Lines. In relate to this, w…
-
Auto Reject if Order is higher than the requisition line - Change Currency scenarioSummary: Content (please ensure you mask any confidential information): Dear All We have a requirement that Purchase order should not be higher than the Requisition amou…
-
Requisition Action details does not display if the approver was reassigned or delegatedSummary: Is there any way to figure out if the approval workflow was altered by either reassigning the approver or due to delegation rule. We have few old requisitions t…
-
How to Configure E-Signature Approval for PO InspectionSummary: Requirement is to configure the Approval process for PO Inspection Requisition -> PO -> Receipt -> Inspect ( Approval Process?) -> Invoice FYI : We referred to …
-
Where to set the Asset Clearing account in TAB setup?Summary: Content (required): I am procuring an asset item. As per our finance team, at invoice level, Asset Clearing account should be flown from PO and it should get de…