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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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New Feature | Project-Driven Supply ChainSummary New Feature | Project-Driven Supply ChainContent New Feature | Project-Driven Supply Chain Project-Driven Supply Chain is an end-to-end, integrated solution acro… -
Is there a way to prevent "Document Implemented" notifications from being sent to new worklist dashbSummary Our customer doesn't want to see "Document Implemented" notifications on worklist in order to focus on approval notificationsContent Hello all, Our customer want… -
Approvers unable to reject POs after 20B releaseSummary Approvers unable to reject POs after 20B releaseContent Hi Team, Approvers are not able to REJECT POs after 20B release. It is throwing attached error while clic… -
Touchless Purchase Orders reqs_in_pool_flagSummary how is reqs_in_pool_flag to Y in por_requisition_lines_all tableContent Hi, Touchless purchase orders are not getting generated for us all of a sudden. I checked… -
I need to have a procurement read only access for 1 Business unit and transactional access for anothSummary I need to have a procurement read only access for 1 Business unit and transactional access for another Business unit. How to set up. Please suggest.Content I nee… -
unit priceSummary unit price purchase orderContent Hi All please your support we need showing unit price purchase order in some PDFs are while it is shown in other POs Regards -
PDF can’t be openedSummary PDF can’t be opened with message “Not all attachments includedContent Hi All please your support. (Same problem of PDF can’t be opened with message “Not all atta…
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PO change PDFsSummary PO change PDFs are not showingContent Hi All, kindly.I face the problem. (Some change orders’ PDFs are not showing the final draft of the POs, PDFs are showing t…
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Created new PO. On Submit getting error.Summary Created new PO. ON Submit getting error.Content Hello - Created a new PO via Fusion UI. Then used the REST API https://xxxxxxxxxxxxxx.com/fscmRestApi/resources/1…
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How to Change Assignee from Purchase OrderSummary How to Change Assignee from Purchase OrderContent How to reassign the Purchase order to other user if current assignee has resigned from the Organization. Versio…
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View Only Access of Purchase Order in Supplier PortalSummary View Only Access of Purchase Order in Supplier PortalContent Our customer is implementing supplier portal but they dont want supplier to edit the Purchase Order …
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Is there a SOAP/REST API to get the number of notifications an user has on ERP Cloud?Summary Our customer has a mobile application that is being integrated with Oracle ERP Cloud and they want to add the number of notifications an user has on his account.…
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Prevent PO Quantity Changes after receipt is createdSummary The purchase order should not allow the quantity change after the receipt creationContent Hi, The purchase order changes need to be as follows only. can this be … -
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CMK for EDISummary CMK for EDIContent We plan to use CMK to transmit cXML messages (PO) to our EDI partners. Are there any known issues with this approach where the service provide…
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Re-Open Closed POsSummary How to Re-Open Closed POs ?Content We were closing the Purchasing module when we accidentally closed ALL the POs not only the closed ones so some of the open POs… -
How to bring PO Historical Transactions to Oracle CloudSummary How to bring PO Historical Transactions to Oracle CloudContent Requirement: Need to bring historical PO transactions to Oracle Cloud as part of implementation. T…
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Different supplier site on PO and on BPA for a supplierSummary Can we have a PO referenced with a source agreement having different purchasing siteContent We have suppliers with multiple purchasing sites. We have agreements …
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Centralized ProcurementSummary Centralized Procurement with Global shared service Center as Independent of LE and ledgerContent Is it mandatory to attach the Legal entity and ledger to the Glo…
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Punchout Configuration to map Tax Code to tax line in InvoiceSummary Punchout Configuration to map Tax Code to tax line in InvoiceContent Hi All, we are in the middle of an SIT for one of our clients. We have a punchout setup to s… -
Is the distribution set functionality available at PO level?Summary Is the distribution set functionality available at PO level?Content I know the distribution set function is available at the AP invoice level, but we have a scen…
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Base Price error while saving / submitting a POSummary Base Price error while saving / submitting a POContent When we add a line from catalog while creating a PO, and then try to submit the PO, we are receiving an er… -
BU consideration for new legal entity within USSummary BU consideration for new legal entity within USContent Hi, We already have US ledger and BU with all business functions. We need to setup a new legal entity that…
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Derive a segment value based on Project Legal EntitySummary Derive a segment value based on Project Legal Entity using TAB on PO, RequisitionContent We want to derive a segment in the Charge, Accrual and Variance accounts…
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How to change Deliver to location/Ship to location of a purchase order from MRPSummary Unable to change the line level location/deliver to location on PO backing requisition from MRPContent Our requirement is to change the deliver to location for f…
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Validations in the 20 C FeatureContent Hello, Company AST LLC Client Name: DC Water As Oracle is getting a update in 20C Version to associate a master Contract (Enterprise Contract) on a Purchase Orde…
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RESCHEDULED: SCM – PRC: Mass Close POs using Oracle Autonomous Integration Cloud (OAIC), 27 July 202Content This topic has been rescheduled to run 20 Aug 2020 @ 9am PT. An updated announcement with the event details will be posted shortly. Apologies for the inconvenien…
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How can we assgin a procurement agent without a HCM RecordSummary How can we assgin a procurement agent without a HCM RecordContent Hi Gurus, We are implementing an AP Invoice automation tool that needs to access POs in read on…
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Access restriction of direct Purchase Order CreationSummary Requirement is to restrict the access of direct PO creation but user should be able to Process PR to POContent Requirement is to restrict the access of direct PO…
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Create Linkage between 2 datasets errorContent Hi I created 2 datasets, I encountered an error when I create Linkage between them. Thanks! Best, Wilson The error message is: oracle.xdo.servlet.data.DataExcept…