To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
API to bring specific users in dff, for purchase order approvalSummary: API to bring specific users in dff, for purchase order approval, user wants to chose their own approvers for purchase order Content (required): API to bring spe… -
Defaulting rule of Currency Cnversion Rate TypeSummary: Ora Doc says Conversion Rate Type is defaulted from "Common Payables and Procurement Configuration setting for the Sold-to BU. But on our test env, it is derive… -
How to Debug PR and PO approval rules failure errorsSummary: Dear Team, Can you please let me know if there is a way to debug the PR and PO Rules failure errors. When we run the diagnostics for these documents it provides…
-
Can we use job hierarchy or position hierarchy for procurement approval in a shared HR approachSummary: Hi Team, Job/Position can be utilized in Procurement Modules if client does not have a specific HCM license and uses the shared HR license? Thanks Rohit
-
Charge account can't be generated after added it with Source account "Employee charge account"Summary: Charge account can't be generated after added it with Source account "Employee charge account." Content (required): Version (include the version you are using, …
-
Complete P2P accounting entries for shared service business unitSummary: Complete P2P accounting entries for shared service business unit Content (required): Hi Team, we have a business case of one BU(BU1) has to process the requisit…
-
How to create Custom Mapping set for Outside ProcessingSummary: I want charge account to default to PO processed from OSP work orders and also to be able to edit the charge account so because we want to change cost center ac…
-
Is it possible to mass update the Open POs to Close StatusSummary: Is it possible to mass update the Open POs to Close Status? Content (required): Is it possible to mass update the Open POs to Close Status? There are thousands …
-
How to enable context LOV in requisition pageSummary: We need to enable context sensitive DFF in requisition page. When user enter the requisition, they can choose which context. Content (required): I define DFF in…
-
OTBI Reports for BPA or CPA ?Summary: Role requiered to create either a BPA or CPA ? Content (required): Hello I would like to setup either a BPA or CPA , I think the process is 1.-Create a BPA or C…
-
Why is there not a FDBI template for ASL loads?Summary: Why is there not a template to upload ASLs? I know this has been asked before but it appears to have been over a year ago. Also if the template does not exist c… -
Supplier change request approval according to business unitSummary: we have different business units, customer is asking any changes in the supplier it should go according to business units Content (required): Version (include t…
-
How to mass update shipping method on the PO header?Summary: We'd like to update the shipping method field on the PO header. I know FBDI and VBCS templates don't work, but is there any ways else to fulfill this request? C…
-
Deep Links for PO and PR in BIP ReportSummary: Hi Team, We have created BIP report with deep links for PO and PR. I have created one custom role to for PO / PR View only access. The user can see PR in UI how…
-
sequencing of images in SSP in case multiple images linked to the master itemSummary: Sequencing of images in SSP in case multiple images linked to the master item. Also, need to confirm how images at item level can be seen on purchase requisitio…
-
Is there any functionality to autogenerate of PO can be done for some items only of through BPASummary: We have a requirement from client that from BPA only some item should generate PO.
-
How to release of Purchase Order against a BPA or CPA ?Summary: How to release of Purchase Order against a BPA or CPA ? Content (required): Hello I have setup a BPA and CPA and I was wondering how to do the releases against …
-
Extend Work Confirmations using VBSSummary: Content (required): Hi, We need to add a couple of fields to the Work Confirmations Page using VB Studio, but when I select "Edit Page in Visual Builder" I get …
-
How to default Buyer Automatically on requisition for Touchless BuyingSummary: We have a requirement to default Buyer on the requisition automatically when creating requisition for Touchless buying for Agreements. Can you please let us kno…
-
To retrieve a value from Supplier Profile DFF to the PO Header DFF using a querySummary: We will like to retrieve a value from the Supplier Profile level DFF to the PO Header DFF, when a PO is created using the supplier. Content (required): In our c…
-
Defaulting Cost Center Segment in PR Charge AccountSummary: Content (required): Hi, There is a requirement to populate the Cost Center Segment of PR Charge account based on a DFF entered in the Work Order. When defining …
-
Work Order Account in Purchasing Account RulesSummary: Content (required): Hi All, There is a Source by the name "Work Order Account" when creating account rules for purchasing as follows; Please be kind enough to e…
-
Work Order Account in Account RuleSummary: Content (required): Hi All, There is a value called "Work Order Account" as a Source when creating Account Rules for Purchasing. Could some kindly explain from …
-
Adding more LOV values in Advanced Search Criteria like starts with, Contains, between?Summary: Can we add more LOV value in Advanced Search Criteria like starts with, Contains, between in Manage Orders Screen for Requisition field? Content (required): Ver…
-
REST API to update start/end date on approved CPASummary: Content (required): Hello, customer needs to update start date and end date on approved Contract Purchase Agreements. This is due to the fact that start and end…
-
Can the PR requestor and PO Buyer email be added to the distribution when POs are issued to the suppSummary: Can the PR requestor and PO Buyer email be added to the distribution when POs are issued to the supplier? Content (required): Can the PR requestor and PO Buyer …
-
Base Price instead of Price available for InputSummary: On a standalone PO, it has been observed that the Base Price is now required instead of the Price, recent changes are PPM implementation and 23B. Any thoughts o… -
can't update context dff in [edit multiple lines] page in 23BSummary: can't update context dff in [edit multiple lines] page Content (required): Our customer need to update context dff in [edit multiple lines] page, but we found e…
-
How can I get a report of the BPM approval rules details for Purchasing transactions (PRs and POs) ?Summary: We have configured some approval rules for Purchase Orders and PO Requisitions based on Purchasing Category list conditions inside the rules. The user needs a r…
-
Unable to access business unitSummary: When navigating to Setup & Maintenance > Manage Common Options for Payables and Procurement After selecting Business unit, and click apply & go we get the follo…