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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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CMK outbound examplesHi, I aminvestigating the CMK outbound webservices in order to send Purchase order to external parties via webservice. Are there any examples of what CMK is sending and … -
Is there a low balance notification for purchase orders?Summary: When a purchase order has a low balance remaining or uninvoiced (i.e. 10% of ordered total is not invoiced), we would like to send a notification to the buyer l…
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Automatically creating PO from PR using a user defined document styleSummary: We have a requirement to automatically create PO from a PR with an user defined document style. To achieve this, we have created an user defined line type. The …
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How to configure What's App based PO approval notification?Summary: How to configure What's App based approval notification? Content (please ensure you mask any confidential information): Hi, We want to configure PO Approval not…
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Encumbered amount And Active Encumbrance Amount By PO and PO Distribution LineSummary: How does a Buyer obtain this information as he was able to in EBS? Encumbered amount And Active Encumbrance Amount By PO and PO Distribution Line ? What screens… -
Purchasing UI error "FNDDOCUMENTCATEGORIESEO"."MODULE_ID"Summary: We are getting UI error when we try to access Manage Purchase Orders/Agreements . Error message : "FNDDOCUMENTCATEGORIESEO"."MODULE_ID" We checked MOS note: PRC…
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Expense report showing in advance search "Manage Expense Reports" instead of Available Expense ItemsSummary: Expense report showing in advance search instead of Available Expense Items Content (please ensure you mask any confidential information): Version (include the … -
PO Item Price updated to latest BPA Price when only 'Requested Delivery Date' is changed.Summary: The buyer wants to update the requested delivery date on a PO Item which is referencing a Blanket Purchase Agreement (BPA). However during the change order the …
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Retroactive Price Update Not Working ProperlySummary:Steps: Update price in BPA (without retroactive pricing enabled) After BPA change is implemented, create a Change Order in a PO that is connected to said agreeme…
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Receipt Adjustments ReportHi, Please let me know if we have any report to see Receipt Adjustments (Return To Vendor and corrections transactions) by REQ or PO (something like Receipt Adjustments …
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Purchasing document approval rules using amount accumulated by a specific segment of codeSummary: Content (please ensure you mask any confidential information): Hello We need to create Purchasing document approval rules using amount accumulated by cost centr…
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How can we monitor whether emails successfully reach suppliers?Hello, We recently migrated to Oracle Cloud and we have some purchase orders that are not reaching our suppliers. We have had POs with a document history that show it wa…
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Need to run Retroactive Pricing on a specific POSummary: Retroactive price may be run for an agreement, an item or over requested delivery date. With 27 bakeries, it is possible that some of the POs do not need to be … -
Change Order unsuccessful after being successfully created from SOAP APIWe have a requirement of bulk update POs which includes the POET information. We can do the same manually from the screen. However, when we are hitting the same details …
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Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
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BICC extract for P2PThe business wants pinpoint info that which BICC extract contains the data from these four tables: po_headers_archive_all po_lines_archive_all po_change_orders_all po_lo…
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Distribution amount not matching - Return to Receiving and Return to SupplierSummary: Distribution amount not matching - Return to Receiving and Return to Supplier Content (required): We have a scenario where the buyer has Approved the PO and rec…
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PO Implemented Email Notifications- since 23C showing Error- You dont have access to party recordsSummary: Content (required): Same error occurs for Email Notifications for Requester and Buyer Change Orders Version (include the version you are using, if applicable): …
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Group Requisitions Generate Purchase OrdersGood morning. I'm having a problem grouping purchase requisitions that are linked to a purchase agreement. We have a situation where a legacy system generates requisitio…
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Price in PIM module is automatically populated in the BPA, how can we turn this offHi, At the moment, when we create a new product in the PIM module and later we create the item also in the BPA, the price added in the PIM module is automatically popula…
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Restrict purchasing category by Business UnitSummary: How to restrict purchasing category by Business Unit apart from creating smart forms? Content (required): Version (include the version you are using, if applica…
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Is it possible to derive PO Header DFF value based on PO Legal EntitySummary: Need to know if there is a way to derive value in PO DFF value based on Legal Entity used on PO Content (required): Our Customer has a requirement to default a …
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Need PVO that contain Source Agreement of the Purchase Order LinesSummary: We need to extract the Source Agreement from the Purchase Order Lines. Please refer to the screenshot below: We could find the field "Contract Id" in the PVO Fs…
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Prevent BPA Supplier Item defaultBlanket Purchase Agreement "PA-DEF". Supplier "ABC". Supplier Trading Partner Item Relationship for our item "123 "; Supplier "ABC"; Trading Partner Item "456". When I d…
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Is there any configuration for PO to refer currency conversion rate from requisition creation dateSummary: Client is looking if the currency conversion date on the PO can be referred to Requisition creation date, reason behind is in many cases the FX rates on the req… -
How to find sales order number refrerence on purchase order, when PO is created from back to backSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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List of standard Out of the box reports available for ProcurementSummary: List of standard Out of the box reports available for Procurement Content (required): Hello Experts, Please let me if any standard out of the box (Pre-built/rea…
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How to bulk upload purchase order destination type as Maintenance Work OrderSummary: We have a requirement where we need to upload the PO in bulk as destination type as maintenance WO. We cannot be able to find the Destination type as work order…
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Link the Negotiation Number to PO DFF.Summary: Link the Negotiation Number to PO DFF. Content (required): We have created a PO DFF to indicate the negotiation number linked to it. Is it possible to auto popu…
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Determine default value for DFF based on Destination TypeHello, I created one YES/NO DFF in PO distributions and I wanted to see if the system could populate the information by itself so we wouldn't depend on the user for it. …