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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Converting PR to PO with different document style than the BPA in touchless buyingSummary: Converting PR to PO with different document style than the BPA in touchless buying Content (required): Hi, We have a requirement where we have enabled Touchless… -
The file was not downloaded or was not downloaded correctly. when click on view PO PDF on PO screenSummary: After adding a text attachment to PO Template, only end users are getting this error "The file was not downloaded or was not downloaded correctly." However, no … -
Unable to view Processed Orders by BuyersSummary: System is throwing an error while opening the analysis 'Processed Orders by Buyers' Content (required): Hi, when I am trying to open the analysis 'Processed Ord… -
Procurement AgentSummary: HCM Person Type Content (required): What are the HCM person types that enables the Procurement Agent to be created? Version (include the version you are using, … -
Is there any REST API for PO change order creations?Summary: Content (required): https://docs.oracle.com/en/cloud/saas/procurement/22d/fapra/index.html We explored all the REST apis and don't find the PO change order crea… -
The EDI 860 triggered from SOAP service is not sending the outbound message.Summary: We are using CMK to to send EDI 860 message to supplier, when it is triggered from SOAP UI, it is not creating the outbound message (No outbound message in CMK …
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Clubbing Auto generated purchase requisitions with & w/o Supplier details into one POSummary: Question on Clubbing Auto generated purchase requisitions with & w/o Supplier details into one PO Content (required): We have purchase requisitions generated fr…
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Purchase Orders -How to receive Out of office Email notifications from supplierSummary: PO is created with email communication and email address. Once PO is approved the email is sent to supplier at specified email address. The outgoing emails are …
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How to add text more than 3000 char in 1 or 2 fields with Purchase orderSummary: Please advise to enter the more than 3000 char terms & Co with PO. first, we try to use the attachment, but due to the limitation developer cannot display the t…
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Manage Procurement Agents ConfigurationSummary: Content (required): Hello, can someone explain the folowing questions regarding Manage Procurement Agents configuration? 1) Manage Requisition - Access to Other…
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search for orders created by buyers reporting to same managerSummary: Is there option to create saved search for Manage Orders task that shows all open PO with buyers reporting to same/given manager? Even brute force option to use… -
Auto approval of expired Work confirmation is not happeningSummary: Customer want notification for work confirmation to approvers after every 3 days and if not approved in 10 days, it should be expired and auto approved. We have…
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How to achieve multiple schedules for one PO line when autocreating from PRSummary: How to achieve multiple schedules for one PO line when autocreating from PR. Content (required): If PR has 3 different lines for same item and for same deliver-…
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Docusign authentication is not working and says failed validationSummary: Docusign configuration for the Demo DocuSign instance is not working. This is being tested for lower development instance to test Docusign integration with Clou… -
My Staff Tasks menu on Worklist page is missing. Why?Summary: In our new env, My Staff Tasks menu in Worklist page is missing. Why? We have other env that shows this menu properly. Content (required): In our new env, My St…
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How to call TAB on unit price update for non-project transactions?Summary: Not able to figure out how to call TAB and set an asset clearing or expense account based on a line price TAB source when not using PPM. The "Rebuild" would wor…
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Is there a way by which we can enable automatic PO creation after invoice from Supplier PortalSummary: Is there a way by which we can enable automatic PO creation after invoice from Supplier Portal?? or Suppliers can create PO/requisition directly in supplier por…
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Future of the 'Social' functionalitySummary: Is there any official Oracle view on the Social functionality Content (required): Hi, Ever since a few years, I've heard rumours about Oracle saying that the 'S… -
Best Practice for Changing an PO Charge Account on a Existing POSummary: We are observing a myrid of issues when our end users create a change order and update the acount code on an existing PO line (resulting negative obligations, P… -
How can an Approver Edit Work Confirmation submitted by Supplier for ApprovalSummary: Need functionality or option for an Approver to Edit the Work Confirmation to Amend the Work Completion progress amount or percentage provided by Supplier on th…
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Oracle CMS - Managing images on our supplier agreementsSummary:- Managing images on our supplier agreements - would you recommend our business explore Oracle Content Management functionality to manage product images we maint… -
Migrating Purchase Orders to new EntitySummary: We have purchase orders which needed to be migrated to new entity as the existing entity in which the PO's are created has been acquired by another entity. Kind…
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Impact into Procurement if we are not putting financial category on natural accountsSummary: We want to know the impact of Financial category in Procurement, if we are not putting financial category on natural accounts what will happen into Procurement …
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What configuration changes require cache refresh and log out/ log inSummary: Have observed that for certain configuration changes only when we log out and log in we are able to see the changes are effected. For certain other configuratio…
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How to Model Buyer Managed Transportation for Shipment Delays in PlanningSummary: I have a scenario where the Buyer is facilitating the Transportation of Goods from the supplier. As the PO is enabled for Buyer managed Transportation, it does …
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PO Conversion ErrorSummary: We are seeing 'The order number must be unique in a sold-to legal entity' error while trying to Import Purchase orders in the cloud. All the existing data in th…
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how to add a default printer for the procurement agentSummary: from where i can configure printers in Fusion so i can choose it while creating procurement agent Content (required): Version (include the version you are using… -
Is their a Possibility to add Name and Signature of Requisition Final Approver into PO PDF Report?Summary: Business wants to add the Requisition Final Approver name and Signature into the linked Purchase Order PDF Report signature field. Is there any document or poss… -
Procurement-Approval on Work ConfirmationSummary: Approval on Work Confirmation Content (required): Hello, Seeking your assistance on how we can implement Approval at Work confirmation correction. Please let me…
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In which table can I find the DFF HZ_PARTY_SITESHello comunity, please help me I need know where is the table for the DFF HZ_PARTY_SITES. Thanks,