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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to populate description field in PO Blanket agreement attachmentSummary: We are trying to upload attachment to an purchase agreement, We are using the ErpObjectAttachmentService?WSDL service to upload the attachments and We need to u… -
Change agreement on purchase orderSummary: I have read BUG 22955739 : UNABLE TO ADD CPA TO AN APPROVED PO. What I now found is that I can use a sandbox to make the agreement field editable in stead of 'r… -
You can't change item revisions on lines with split schedules or sourced from a BPA.Hi Team, I am trying to update the Item revision on Open PO. But getting 'You can't change item revisions on lines with split schedules or sourced from a blanket purchas…
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Which language is applied when scheduling import Items via FBDISummary: Which language is applied when scheduling import Items via FBDI, the Default language or the Session language? We think that "Default language" is applied regar… -
How Conversion Date on Purchase Order Header Defaults?Summary: How Conversion Date on Purchase Order Header Defaults? Below Oracle documentation mentions that The current date in the legal entity's time zone, if available. …
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How to create an auto-approval change order on CPA with Requires signature enabledSummary: How to create an auto-approval change order on CPA with Requires signature enabled Content (please ensure you mask any confidential information): Hi, We have CP…
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How do I make the description read only based on another value in the po line?Summary: How do I make the description read only based on another value in the po line? I have gone into the Expression Editor in the sandbox and built a formula but whe…
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PO auto approval based on agreement header amountSummary: we want is the standard PO that is sourced to either a CPA or a BPA and in either case said agreement has a Header Agreement Amount doesn't go through Procureme…
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Import External Purchase Prices Via VBCS ExcelSummary: I try to use VBCS excel to upload the external purchase prices. But I am not able to successfully upload one record. Can anyone provide me a working sample? Con…
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Purchase Orders's approval stages queryBased on the Doc ID 2609569.1 we created a report to show the complete approval workflow shown in the Purchase Order's Pending Approval page but it's only showing the Pr…
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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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Bulk Upload documents to Purchase agreementsSummary: Client has about 1000 + purchase agreements to be migrated along with supporting attachments/documents Is there anyway OIC/API's where the documents can be uplo…
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Ability to add Person Number to a Supplier RecordSummary: Ability to add Person Number to a Supplier Record Content (required): We have a requirement to report on a single report Payroll and P2P data which we can accom… -
Is it possible to remove the string of numbers in the file name of the PDF copy of the Purchase OrdeContent Hi, I've noticed that when we download a PDF copy of a Purchase Order, there is a string of numbers before the actual Purchase Order Number itself. Can this be r… -
Is there a report for receipts awaiting putaway by inventory organization?Summary: Is there a report for receipts awaiting putaway by inventory organization? Receiving Inspection GL account is generic and no Location/Inv Org in the account com…
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Approvals Work Area Instead of the WorklistIn the 23C Update for Common Procurement, Oracle released Worklist: Notifications and Approvals Work Area. Navigation to Worklist: Notifications and Approvals Work Area … -
How to stop copy DFF when we Duplicate POSummary: How to stop copy DFF when we Duplicate the PO. Content (required): User created a PO from duplicate option.Is there any way to stop copying the DFF values Versi…
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PR Charge Account IssueSummary: We are getting below error while creating a non catalog PR. Any thoughts on this one. I checked the TAD, Accounting rule and Mapping set. Nothing specific found…
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Creating a custom message based on Sql query in Fusion Standard Purchase Order ScreenSummary: We want to know whether we can create a custom message based on certain Sql conditions. Content (please ensure you mask any confidential information): We are cr…
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Client need to store multiple fields which can't be fitted with DFF so EFF functionality requiredSummary: Client have to store multiple fields which can't be properly fitted with DFF, so EFF functionality is requiredin Supplier Profile Content (please ensure you mas…
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What is mean of "Principal investigator" in requisition approval options.What is the meaning of "Principal investigator" in requisition approval rules options? and in which area will this user be summoned? Thanks, Ibrahim
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Purchasing errorsWe are getting the below errors when creating a PO or Change order. Errors: "You must provide a value for the PO Variance Account attribute" "The account for account typ…
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How to create a custom role to consult Purchase OrderWe have a scenario where the company's auditors will carry out specific work in the Purchasing module and have requested consultation roles. I would like to know if it i… -
Add retainage on Req when creating a PO against an agreement in Responsive Self Service ProcurementSummary: Currently in Cloud you cannot add retainage when creating a new PO against an agreement. Will the new Responsive Self Service Procurement allow retainage to be …
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Notes to Supplier on Requisition Header being avilable on PO lines rather than on PO headerSummary: Notes to Supplier on Requisition Header being available on PO lines rather than on PO header note to supplier..Is this the standard way? User are expecting that…
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Invoiced amount of $567,974.46,but there are no invoices matched,all matching has been cancelledSummary: Hi PO Order Life Cycle shows invoiced amount of $6800000, but there are no invoices matched, all matching has been cancelled can anyone help on this Thank you.
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Prepayment visibility in the POHi, anyway to track/see the paid amount of the prepayment from the PO level? case: procurement needs to know once there is a prepayment applied against the PO. Regards,
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Suppliers need to be able to make bulk edit for POSummary: Suppliers need to be able to make bulk edit for PO Content (please ensure you mask any confidential information): Suppliers need to be able to make bulk edits f…
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Can Po approvals be based on type of BPA?Summary: If we have segregated BPAs based on seeded attribute or custom dff & want to set respective Po approvals based on type of BPA, will it be possible? if yes then …
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Can we change the Assignees name from basic tab from BPMSummary: Can we change the Assignees name from basic tab from BPM Content (please ensure you mask any confidential information): Version (include the version you are usi…