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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Validation on DFF field based on Values from Standard field using Page ComposerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Edit Withdraw Document pop-up on Purchase OrderSummary: Hi, want to edit "Withdraw Document" pop-up window on a Purchase Order. Navigation - Open PO > Actions > click Withdraw Once we find how to enter the core of th…
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PO and PR approvers in OTBIWe are trying to make consolidated dashboard for PR, PO and project budget approvers. There seems to be no data of approvers for pending transaction in any subject areas…
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Question Related to Change Order Approval in Oracle CloudSummary: Hi All, Currently our requirement is related to requestor initiated change request. When the percentage change is up to 5% and the new amount exceeds the previo…
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RATE_DATE, RATE_TYPE, RATE on Purchase Order Import FBDIHi, While Importing Purchase Orders into ERP Cloud for a different currency, we are populating RATE_DATE, RATE_TYPE, RATE on Purchase Order Import FBDI Header sheet. RAT…
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Create a custom warning message on Purchase Order pageCurrently when an item from a different org is selected on a purchase order that is for a different Requisitioning BU, an error message is displayed on the Purchase orde…
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CTO Dropship (ATO and PTO Option with in PTO Hybrid Model)Summary: We are getting issue while Drop ship PO is created. Following are the steps. 1. Customer has hybrid item model structure (PTO Hybrid Model with ATO Model + PTO … -
How to upload multiple price lines for an agreement from a spreadsheetHi, I'm needing some guidance on how I can upload multiple price lines to a BPA. After selecting "upload lines" on an active agreement, the file types available for uplo…
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Allow item description updateContent Hi, On the BPA, the item lines the checkbox exists 'Allow item description update'. But I do not find much documentation on this. Why doesn't it allow an update … -
How to add multiple requisitioning BU's to an agreement?Hi, I have created a BPA. From the controls tab I'm trying to add multiple BU's to the agreement as it seems I should be able to from this menu below. This account has d…
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Can I add or modify a field on business classification page?Summary: On classification business page we need insert a new field with a list of values based on data extracted from a table Content (required): New or modified fiel…
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Initiator is not getting updated while updating PO using /fscmService/PurchaseOrderServiceV2We are trying to update Initiator while updating PO using /fscmService/PurchaseOrderServiceV2 Purchase Order Webservice We are including below details to payload ChangeO…
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How can multiple purchase orders be efficiently updated to assign them to different buyers?Summary: Need to perform a large-scale update on approved purchase orders by reassigning them to multiple buyers. Content (please ensure you mask any confidential inform…
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Does Oracle accept cXML format for the incoming 855 PO acknowledgement?Is there a way to consume cXML format coming for PO Acknowledgement 855 into Oracle?
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Does the 'confirming order' check box in the terms area have any function?Summary: We need to know if the 'Confirming Order' check box in the terms area has any function or not? If the box affects the PO transaction in anyway or not? We unders… -
No values are coming in schedule group LOV while trying to add at BPA control tab? How to define?Summary: No values are coming in schedule group LOV while trying to add at BPA control tab? What is the name and navigation of task to define schedule group? Content (pl…
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Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent With Standard Roles, the Provider does not have access to add a Attachment in … -
Is it possible to provide suppliers read/write access to Mange Agreements?Summary: Is it possible to provide suppliers to have read/write access to Manage Agreements so they can update their Line level detail? Perhaps using the supplier portal… -
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How to add multiple BU to the controls tab of the purchase agreement BPA?Hi All, It is time consuming to add multiple BU to an agreement 1 by 1 through UI. Are there any ways to do it in a batch? eg. API / FBDI Many Thanks!
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Download SLA detailsSummary: Content (required): Hi, We need to download all the SLA setups related to Purchasing. Is there any particular report from which we can extract the same. I need …
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Un assigned requisitionSummary: How do we find all un assigned requisitions in process requisition screen Content (please ensure you mask any confidential information): Version (include the ve…
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To check if the Contract Terms Tab at PO level can be hidden.Summary: In Purchase Order, is it possible to hide Contract Terms Tab not affecting the Sourcing module? We have enabled the feature "Enable Contract Terms in Oracle Fus…
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Supplier B2B cXML Purchase Orders not being transmitted via OBNSummary Supplier B2B cXML Purchase Orders not being transmitted via OBNContent Supplier B2B cXML Purchase Orders not being transmitted via OBN. POs were being transmitte…
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Is there a SOAP/REST API to get the number of notifications an user has on ERP Cloud?Summary Our customer has a mobile application that is being integrated with Oracle ERP Cloud and they want to add the number of notifications an user has on his account.… -
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How can we stop PO getting close automatically when 100% qty is receivedContent Hi, How can we stop PO getting close automatically when 100% qty is received and allow users to close manually when physical receipt is done. Thanks, Venkatesh V…