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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to Add Final Approver Information to Order PDFContent You can add an image of the final approver's signature to your order PDF for suppliers or buyers to see who finally approved the order. This post is the first po… -
Does Oracle have any API to pull the Requisitions and PO related attachments (PDF/MS documents).Summary API to pull the Requisitions and PO related attachmentsContent Hi , We would like to pull the Requisitions and PO related attachments (PDF/MS documents format) t… -
" Prc/PurchaseOrder/import" not appear while uploading new POsSummary " Prc/PurchaseOrder/import" not appear while uploading new POsContent Hi, What is the privilege should be added to the user to select " Prc/PurchaseOrder/import"…User_2025-01-31-00-04-57-100 54 views 1 comment 0 points Most recent by User_2025-01-29-23-07-18-608 -
How to: Allow users to populate a segment of the PO charge accountSummary How to allows users to populate a segment of the PO charge account Content Business case You want users to be able to provide values for one or more segments of … -
REST/SOAP Webservice for getting PO Receiving QuantitySummary Looking for REST Webservice which would return the remaining Receiving Quantity for a Purchase Order.Content Hello All, Is there any webservice(SOAP/REST) which …
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Control Component Visibility on Purchasing Pages by RoleContent Purchasing pages are secured by job roles out of the box. You can implement more fine-grained control to show or hide page components based on job role using Pag…
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REST Webservice to get PO Line QuantitySummary Looking for REST Webservice which would return the Quantity on the Purchase OrderContent Hi all, I am trying to get the PO Line Quantity using REST Webservice bu…
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Control Visibility of the Flexfields for Purchasing DocumentsContent You can use Page Composer to control the visibility of the flexfield region and flexfield segments for purchasing documents. By adding your own logic to the exis…
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How to view the PR's for other requesterSummary How to view the PR's for other requesterContent Hi, i can see the PR's for another requester if the status is approved ,is it possible to see purchase requisitio…
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Bell does not show Notification but Worklist has the notificationSummary Bell does not show Notification but Worklist has the notificationContent We are on R12. I see that PO approval notifications are appearing on the worklist but no…
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Hiding the PO amount from the PO output (pdf)Summary How to handle cases when we don't want the supplier to see the PO total amountContent Hi, we have a business cases when we don't want the supplier to see the tot…User_2025-01-29-01-07-02-312 49 views 10 comments 1 point Most recent by User_2025-01-29-01-07-02-312
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Using requisition descriptive flexfields in Transaction Account BuilderContent Hello, I have received some queries about how to use the requisition descriptive flexfields in Transaction Account Builder, given that there are no specific sour…
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How to Import Purchase Orders with AttachmentsContent When you import orders, you may want to include attachments as well. The ability to add attachments to a purchase order using the ERP web service is planned for …
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PO error -Approval Task for Document (Purchase Order) 11594 (Requisition 2563) Has an ErrorSummary Approval Task for Document (Purchase Order) 11594 (Requisition 2563) Has an ErrorContent does anybody knows this error ? Buyer recive dthis notication adn its no…
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How to receive another requester's PO?Content Hello, how can a person receive someone else's PO / Requistion? Regards, Mario
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How to receive a non-Inventory PO without requester?Content Hello, how can we receive a non-Inventory purchase order that was a spot-buy (non requisition and no requester), as requester and created by are mandatory fields…
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Approval Rules Listing ReportSummary Approval Rules Listing ReportContent Hi All, We are on R12. Once we configure PO approval rules in the system, we would like to validate the rules through a repo…
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How to order for description based items from a Blanket Purchase AgreementSummary How to order for description based items from a Blanket Purchase Agreement?Content There were some recent queries on this topic. We believe there might be a need…
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How to Display the Preferred Name (Employee Name) in the PO PDFSummary How to Display the Preferred Name (Employee Name) in the PO PDFContent Hi, We have a Requirement to Display the Preffered Name from Employee profile in the PO - … -
How to Display the Purchase Order Total with Tax on the PDFContent The total ordered amount and the total tax are available as separate attributes for display in the purchase order PDF. Customers who wish to sum up these values …
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Report to show what has been changed on a Change Order and on a RevisionContent Hello, is there any way to get what has been changed on a Purchase Order when there is a Change Order or there is a Revision? Many thanks, Mario
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How to get the fields that will cause a Change Order or a Revision on a Purchase Order?Content Hello, is there any list or document that shows all the fields on a Purchase Order, that by changing them we can have a Change Order or a Revision? Regards, Mario
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Include custom OTBI/BI Publisher content to the springboardContent Improve insight and productivity by making your BI analytics available as content in the springboard. Buyer or any other role with necessary privilege to use pag…
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PO Amount is emptySummary PO Amount is empty in my Procurement AnalyticsContent Hi, I am a business user of the "Purchasing module" and OTBI I have noticed that the PO amount is empty. Gr…
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Create a release against a Configure to Order Blanket Purchase AgreementSummary How can I make a release against an Open CTO BPA.Content I have a Configure to Order Blanket Purchase Agreement which is on Open status. How do I make a release … -
Tracking ESS Jobs ScheduleSummary Tracking ESS Jobs ScheduleContent Hi, We are on R12. We have scheduled some ESS jobs and found that some of the jobs were failing often (for various valid reason…
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Contract that can be used with Multiple SuppliersSummary Need to setup one contract that can be used with multiple suppliersContent We have a business requirement where we have an organization wide contract for a servi…
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How to review uploading opening balance for POs&PRsSummary How to review uploading opening balance for POs&PRsContent Hi, i uploaded opening balance for POs &PRs on the application.i want to review items ,QTY,Price and c…
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Use of Configure to Order (CTO) Blank Purchase AgreementSummary How can we have a configured item purchased with the capability to select options.Content We are exploring the use of CTO Blanket Purchase Agreement. In our unde…
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Upcoming Live Event: Configure Procurement Notifications using BI Publisher TemplatesSummary Configure Procurement Notifications using BI Publisher Templates Live EventContent ERP – Configure Procurement Notifications using BI Publisher Templates Ivan Pe…