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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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draftPurchaseOrders Payload returned twice for one PO where Buyer has Home email account tooSummary: When invoking /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders for a PO, where the buyer has more than one email address, it returns the PO data twice, on… -
Can Special Handling attributes from Req/POs be transferred to invoice?Can this be done at the header or line level? We see that with the new Responsive SSP, we can create special handling type reqs and purchase orders. If we enter data in … -
Oracle Visual Builder Add in for Excel – Closing PO's from spreadsheet list.Summary: We are using REST API /fscmRestApi/resources/11.13.18.05/purchaseOrderSchedules to close purchase orders via oracle visual builder add in for excel and we want …
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Incorrect document style - Blanket Purchase Agreement transformation to Contract AgreementSummary: Content (please ensure you mask any confidential information): Dear all, We mistakenly created a Blanket Purchase Agreement (BPA) in Oracle Cloud Procurement wh… -
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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Create PO automatically in Incomplete status for requester negotiated requisition linesSummary: We create requisition lines with Negotiated flag checked. We also enter supplier and supplier site on the requisition line. In Configure Procurement Business Fu…
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How to Approve a Requisition at Line LevelSummary: Approval of Requisition at line level Content (please ensure you mask any confidential information): I want to know if it is possible to approve a particular re…
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Where we can capture attachment downloaded and uploaded history details in Oracle fusionHi All, We have serious concerns regarding the purchase order attachments and need to track the detailed history to identify the users who downloaded the attachments. Re… -
Oracle CMK: What are the different authentication methods used in B2B connector?Summary: We would like to use B2B Delivery Method in Oracle CMK. In order to use B2B Delivery Method, we need to setup the Service Provider as a B2B partner in B2B Setup…
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SSP Phone Number/Personal details should be hide from requester option in the Manage requisitionPageSummary: In SSP»Manage Requisitions the user can search on Field Entered By & retrieve all the employee primary contact details (Email & Phone Number) which causes a GDP…
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Query on : Responsive self service ProcurementSummary: Some quey on : Responsive self service Procurement Can you please answer to my query related to Responsive self service procurement application as below: 1) At …
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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 …
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What should be the frequency of ESS Job 'ESS job to run Bulk ingest to OSCS'?Summary: After enabling responsive SSP, we are required to schedule Process name: 'ESS job to run Bulk ingest to OSCS' with Parameter Value for Program Name to run Bulk …
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Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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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…
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Want to know tables that store PO and Agreement Change Order history detailsSummary: Want to know tables that store PO and Agreement Change Order history details. Content (please ensure you mask any confidential information): I am working on rep…
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If there is any error in the PO PDF report then it should not stop the downloading the PDFsWe require a solution where if there is any error in the PO PDF report, then – it should not stop the users from downloading the PDFs (even if it generates an incorrect …
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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…
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how to disconnect between first stage and second stage approvaldear all, how to disconnect between the rule from the first stage and the rule from the second stage? If I have a rule from the first stage that does not require a secon…
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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…
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Migrate/Update Open Purchase Order with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
Create/Import Purchase Orders with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part …
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How is the automatic email relating to PO_FROM_EMAIL_ADDRESS chosen?Summary: We have had a situation where the automatic email relating to PO_FROM_EMAIL_ADDRESS has changed from a no reply email address to a longer email address confusin…
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ERP - Restrict the total amount of the agreements to the contract.Please, I have a need regarding the relationship between contracts and agreements in the ERP. We have a contract with a specific value and linked to this contract are a …Mauro Roberto Rodrigues-Oracle 11 views 2 comments 1 point Most recent by Mauro Roberto Rodrigues-Oracle -
After adding a participant in BPM, not able to access FSM ApprovalSummary: For Supplier Spend Authorization Approval, as there is no option for Serial Approval, we enabled a new serial participant in the BPM, once a new participant is …
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Migrating PO with Charge account in FBDI without overriding the TABSummary: We want to Import the PO's with the Project attributes and Charge Account that is provided in the FBDI for both Expense and Inventory Destinations. Right now, w…
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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…
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Compliance Checklist assignmnet to Purchase RequisitionsHello, I would like to ask if anybody is aware of whether the Compliance Checklist assignment to Requisitions is planned for the future release. Thank you in advance. re…
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Price rounded to whole dollar in EPP UI after API UpdateSummary: When we create EPP records via the External Purchase Price Request API, I can see prices at two decimal points. When I update the record via the API, the price …