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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Approval Rules defined in BPM are not workingContent Hi Experts , We have user Manage Purchasing Approvals UI to define the PO approval rule and later we find certain logics can be handled only in BPM so we created… -
creating Purchase order from interface (from PaaS) with status approved with budgetary controlSummary creating Purchase order from interface (from PaaS) with status approved with budgetary controlContent can we create a Purchase order from interface (from PaaS) w… -
in process requisition page if we split requisition into two lines will we lost the reference to rSummary in process requisition page if we split requisition into two lines will we lost the reference to requisition ?Content in process requisition page if we split req…
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can we split budgetary control approved requisition lines in the process requisitions screen , is tSummary can we split budgetary control approved requisition lines in the process requisitions screen , is this update applied or not yet and any idea about itContent can…
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Manage catalog - change order - function 'Review changes' - Can I export data to Excel?Summary Manage catalogs (BPAs) - change orders - export dataContent Hi experts :) I hope you can help me. We have several BPAs containing a rather large amount of lines/…
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Ability to Update Expenditure Item Date on PO Lines at one goSummary Ability to Update Expenditure Item Date on PO Lines at one goContent Current date normally defaults as expenditure item date on all PO lines, but when there is a…
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Requisition Line DFF on Process Requisition PoolSummary Requisition Line DFF on Process Requisition PoolContent Hi - We have the profile to copy Req line DFF to PO Line is enabled and we want to capture some extra fie… -
Business benefits of Complex Work ProcurementSummary What are the business benefits of Complex Work Procurement?Content Hello forum, I have a question about the Complex Work Procurement feature: Despite the informa… -
Invalid action on workflow task or user does not have privilege to perform this action (Approve PurSummary Invalid action on workflow task or user does not have privilege to perform this action (Approve Purchase document)Content Hi. Good morning. I'm having an error o…
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21C Opt In - "Search for Master Items Using Multiple Item Attributes When Creating Purchasing DocumeSummary Need information on how to successfully enable the feature "Search for Master Items Using Multiple Item Attributes When Creating Purchasing Documents"Content We …
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Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POSummary Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POContent Team, I have a situation where the Buyer create the PO f…
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Usage of Default type "Parameter" in Purchasing DFFsContent What is the Usage of Default type "Parameter" in Purchasing DFFs? When we try to add some values, an error box pops up. Screenshot attached. -
Option to turn off email notifications based upon assigned Buyer CommoditySummary On Manage buyer assignment rules setup page, we need to turn off the email notifications for a particular commodity but don't find an option to do that Please se…
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Getting started using the Oracle Business Network - Support required setting up connections and messSummary We are using Oracle Business Network for the first time - Support required setting up connections and messaging parameters Content We are using Oracle Business N… -
PO PDF Report Not printing Supplier Notes(Line Level)Summary PO PDF Report Not printing Supplier Notes(Line Level)Content Hi, PO PDF Report Not printing Supplier Notes(Line Level) with PO status is Open. Regards, Jai Versi… -
Automate the process of splitting PO line by delivery-to-locationContent Hi Can someone please tell me if there is any feature in oracle procurement cloud using which we can automate the process of splitting Purchase Order Line by Del…
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Some guidance to call a REST API fscmRestApi/resources/11.13.18.05/procurementAgentsSummary Some guidance to call a REST API fscmRestApi/resources/11.13.18.05/procurementAgentsContent Hi experts, I tried to use the REST API POST method in order to creat… -
Blanket Purchase Agreement - How to store GPO contract numbers in PurcahasingSummary Requesting information on how to store store GPO contract numbers in Oracle and specifically if the BPA Supplier Agreement field should be usedContent I am worki…
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PO/PR Approvals.Content Requirement 1 - When the PR is catalog based (Sourced from an agreement), post Purchase requisition approval , then the PO should autocreate and autoapproved - W…
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How to send PO PDF copy to the RequestorContent When a PO is created and approved by default the buyer and the supplier(if the communication method is email) is getting the PO PDF copy adding to it we also wan…
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Requisition/Purchase order Approval using Job Level Hierarchy starting at certain Job LevelSummary How to configure Requisition/Purchase Orders Approval starting at certain Job Level?Content Hello, does anybody know how to configure Requisition/Purchase Orders…
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Is there a way to create PO with PR reference via APIs in Procuremnt Cloud?Summary Ability to create a PO automatically when the PR's requisition amount is less than a thresholdContent Customer wants to create a PO automatically when PR's requi…
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Procurement BU is blank in Purchase Requisition and Purchase Order PageSummary Procurement BU is blank in Purchase Requisition and Purchase Order Page Content Hi All, Procurement BU is blank in Purchase Requisition and Purchase Order Page. …
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How to revert the Personalization made by Page composerContent We have personalized the Edit purchase Requisition screen via page composer to enable the check Funds button and Tax section and we published without doing a pre…
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Is there a way to Reject the PO if all of the Requisition Lines are not on same POSummary Is there a way to Reject the PO if all of the Requisition Lines are not on same POContent Hi Team - we have a requirement where we are creating a Requsition cont…
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when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see theSummary when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see the source negotiation?Content when we create BPA as an outcome o…
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How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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CPA Ties to PO AutomaticallyContent When creating a PO and tying a master contract to it, the CPA automatically ties to the PO--which is what we want. But the CPA automatically ties to POs even if … -
Delete Purchase Order using APISummary The action "delete" is not enabled. The action "delete" is not enabled.Content Hi experts, Unable to invoke delete draft purchase order webservice. Reference: ht…
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Purchase Order (RestAPI) does not change accounting segmentSummary Purchase Order (RestAPI) does not change accounting segmentContent Hello everyone I'm creating a purchase order by RestAPI, when I go to query the PO the system …