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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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BPA price not being picked up when we create a PO directly and link to BPA (service items)Summary: We are using service line types (amount based). We are not using requisitions. We create a PO and link the BPA to the PO - the price is not being picked up from… -
Purchase Order update quantity Rest url do not show approval action on UIHi, I have a requirement to update quantity on the purchase order. We are using below Rest URL for the same . /fscmRestApi/resources/latest/draftPurchaseOrders/POHEADERI…
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Can we set the invoice match option as a mandatory when we create supplier master?Summary: Can we set the invoice match option as a mandatory when we create supplier master or Is it possible to set the default of invoice match option as "Order" ? Cont…
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Lead time on BPA to be used in Approval workflowSummary: We can not find Lead time as an approval attribute for Agreement approval workflow. Can this be used in the approval workflow mechanism in some way? Content (pl…
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Need to Print the Contract terms in the first page of PO Print PDF Output1. We have created a purhcase order and added the contract terms to it . 2. So when we click view PDF, It's displaying PO header and Lines details on the first page foll…
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Mass update of purchase orderSummary: Mass update of purchase orders. Content (please ensure you mask any confidential information): Is it possible to perform mass update of purchase orders(e.g. cha… -
Print PO Line Tax Rate on PO LayoutSummary: We have requirement from business to print tax rate for each PO line on PO PDF Layout. Please confirm if it is possible to achieve this requirement. Content (pl… -
Approval using Job level and approval chain of Cost Center ManagerSummary: Hi, We want to setup approvals for Agreements(BPA/CPA) based on job level and approval chain of cost center manager. There are 50+ cost centers and their respec…
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Mass Closing Blanket AgreementsHi Team We have a requirement to mass close thousands of BPA that are end-dated. Currently, there is functionality to achieve this using FBDI. Is there any way though wh…
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The change order 1 has 1 or more validation errors. (PO-2055683)Summary: Hello, We have Advisory budget control on business unit. However, PO change order is not getting approved due to budget failure. It's showing error only on one …
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User should have Inquire access for one Bu and Transactional access for other BuSummary: User should have both Inquiry and Transactional role for one business unit but they should have only inquiry access for another business unit. For example user …
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Manage Orders Search: Not having Closed Project number values in Project LOVSummary: While searching POs by Project number, Project LOV don't have closed projects data. Requirement is to search POs by project number (open/closed). Restriction of…
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Option for closing PO's in bulkSummary: Client is looking for an option similar to "Close Schedules in Spreadsheet" where they want to key in the PO and Po line number they wanted to close rather than… -
I can't see my old PO'S even after configuring everything, but I can see them in the backendHi All, I can't see my old purchase orders even after configuring everything, but I can see them in the backend tables. Also, I placed one purchase order that is visible…
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Can we update the BPA price without creating change orderSummary: Can we update the BPA price without creating change order , the functionality similar like pricing where we can add the new price & end the old price. E.g. Let …
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How to enable DFF to capture extra information when creating work confirmation for Complex POSummary: How to enable DFF to capture extra information when creating work confirmation for Complex PO Content (please ensure you mask any confidential information): The…
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How to configure approval rule (BPA) for following requirements.Summary: 1) Agreement Description change 2) Buyer name change 3) Editing line details 4) Line added Please support and confirm on feasibility of requirements
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procurement Share Saved Searches with Other UsersSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can buyer receive supplier acknowledge notificationSummary: After a supplier do the PO Acknowledge, is there any way to notify the Buyer of that PO? Content (please ensure you mask any confidential information): Version …
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How to identify if requisition is cancelled against a cancelled POSummary: We run reports based on the Req statuses. After PO cancellation, Req status stays as approved. If this Req line status stays approved, what field from backend w…
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A Global Buyer is not able to see all the requisitions assigned to him from different Business UnitsSummary: We have a scenario where a Buyer is given access to multiple BUs and there are many requisitions lines assigned to a buyer which are approved and staying in Pro…
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In PO PDF Output, new line should always be in next page, if whole line does not fit in current pageSummary: We customized Purchase Order PDF Report. But we want new line should always be in the next page if whole line doesn't fit in the current page but not able to ac…
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How To extract all Purchase Order approval rule?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to extract PO approval rule? Version (include the version you are us… -
How to create a PO from a BPA without using the requisitionSummary: How to create a PO from a BPA without using the requisition Content (please ensure you mask any confidential information): Hi to all, I need to create a Purchas…
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Freight on Purchase ordersSummary: The requirement is to capture the freight charges using OOB feature. Content (please ensure you mask any confidential information): Is there any way to achieve … -
po link at the po approval notification is not workingSummary: When sending PO to approval route the PO link on the approval notification is not working Content (please ensure you mask any confidential information): Hello E…
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Agreement Approval- Use of requisitioning BUs for Agreement ApprovalSummary: Use Control Level fields for Agreement Approval. We have requirement of routing agreements for approval basis requisitioning BUs. Is there a way to configure th…
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Do we have REST APIs to Manage Attribute Lists in Negotiation?Summary: The requirement is to create and update Attribute Lists and Attributes using REST API. We have found that there are REST APIs to perform CRUD operations to Attr…
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How to End-date BPA using FBDI?As we are trying to to End-date existing BPAs using FBDI without making any changes on the BPA line items. If we can get sample FBDI template and process or fields that …
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How to configure approval rule based on following conditionSummary: Based on Purchasing Category any amendments to PO's (as following condition) should NOT go for approval; 1) Buyer name change 2) line price change within tolera…