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Purchasing
Discussion List
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Add new line into existing PO via rest api or visual builder excelSummary: We would like to know if there is any way to create a new line in existing PO via REST API or FBDI or Visual Builder Excel Content (please ensure you mask any c… -
Hello , the supplier could not receive the mail notification when i am publishing the negotiationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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REST API to change the due date for draft Purchase OrdersSummary: Is there any REST API to change due date(provided a due date) for draft Purchase Orders, if not do we have any other approach to do the same ? Content (please e…
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Can we send multiple Acknowledgement messages per PO with multiple linesCan we send multiple Acknowledgement messages per PO with multiple lines Want to understand if suppliers can send multiple 855 Acknowledgement messages for a single PO a…
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how to consolidate multiple requisition lines to one purchase order lineHow to achieve having multiple PR lines to be consolidated in 1 PO line but with different schedules? Example: PR #1 = ITEM 1, Quantity = 1, Location = A PR#2 = ITEM 1, …
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Is there any way to autopopulate a DFF based on another field valueSummary: Hello, Is there any way to auto-populate a DFF based on another field value at PO level? For example I want to take add the start date and end date of a CPA and…
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Retro Price updates even end dated price breaksSummary: Retro Price updates even end dated price breaks (While initiate retro price update using BPA, it is updating for all the price breaks even if the price break is… -
Docusign throwing error - the email of the signer should match with the account setupSummary: Hi Team, we have setup docusign in our dev environment and completed the validation. However when, user creates a contract and tries to sign it, it throws an eo…
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BPA Number disappearing If PO created with new document styleSummary: we have created Global BPA by enabling multiple BU' and to differentiate the service PO's and Standard PO's we have created new document style for service PO's.…
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Retro Price Update updating the price based on the PO creation DateRetro Price Update updating the price based on the PO creation Date but requirement is to update based on the receipt date of the material.
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PO's Action Required notification: language of wordingSummary: PO's Action Required notification: language of wording? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to yo…
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Fail when trying to update ProductCategory with draftPurchaseOrders REST APISummary: Hi I am trying to updade the ProductCategory using the draftPurchaseOrder rest API. However, I am getting an error :… -
OSP Requisition missing work order details in Process Requisition pageHi Team When the SCO generates an RQ from a WO for an OSP operation, the RQ does not include details such as the WO number, PN, or notes. As a result, the Purchasing tea…
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Not able to see exception and Imported External Purchase PriceSummary: I have added role Purchasing Price Manager to user and used rest API to import the Purchase price data. Records are successfully loaded with the help of ESS Job…
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from where can I get the template to create change order using VBCS excel pulg inSummary: I am looking for template to update PO lines which can be done using VBCS excel plug in Content (required): I have a requirement to mass update po line level DF…
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OAuth URL in Docusign creating validation issuesSummary: Hi Team, as per Oracle doc we are using OAuth URL as: Provide the OAuth URL: Development account: https://account-d.docusign.com But during validating the signa…
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Create Single Service PO for 10 different BUs with Centralized ProcurementWe have a Business Requirements wherein the Business is spread across Multiple Locations with a country. Each Location is a different requisition bu and Sold to legal en…
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Reassign PO Buyer to new employeeSummary: We had an employee who was the main PO Buyer for thousands of POs. He just left the company. Since he is still the Buyer of a PO, we are not able to create Chan…
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Restrict Closing PO if line has no invoiceSummary: Is there any way to restrict user to close a PO line if the line has no invoice asociated to it? Content (please ensure you mask any confidential information): … -
assignment attributeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Provide Purchase Order view to Suppliers via OSPSummary: We want suppliers to have Purchase orders view via thier OSP access. We want to know if we can assign below privilege, if so will there be any charge for licens…
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BPM to see full page notificationsSummary: How Can I see a full page of notifications. I was able to do it in the past Now we need to scroll down on the page Content (please ensure you mask any confident…
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Does Redwood Page for Create Agreement exists ?We have some UI specific requirements, which would like to explore if can be achieve using Redwood page.
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Multiple Legal entity on Purchase Order based on reqSummary: We've 30 Legal entities & would like to book purchase orders to other LE's (other than default LE) as sold to LE. Currently its possible by mapping ship to loca…
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Is Application Composer available to use in modules like Responsive Self Service Proc & Purchasing?Is Application Composer available to use in pages in modules like Responsive Self Service Proc & Purchasing for -Field and Object validation rules-Dynamic choice lists-F…
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If an Item has with multiple BPA with same supplier in ASL, then which BPA will be picked up?Summary: If an item has multiple BPAs with the same supplier and is also configured in ASL, then which BPA will be picked up in PO? Also is there a possibility to provid… -
How to restrict approver if the approver is available in the approval GroupSummary: How to restrict approver if the approver is available in the approval Group Content (please ensure you mask any confidential information): The User "D" is appro…
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Help Locating Table Locations for Purchase Order Change FieldsSummary: We are building a report that requires Change Order History at the line level for dollar amounts + quantity changes. Content (please ensure you mask any confide…
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Manufacturer Part Number from BPA not being updated in PO_LINES_ALLSummary: Manufacturer Part Number from BPA not being updated in PO_LINES_ALL Content (please ensure you mask any confidential information): We are seeing that the Manufa…
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How you add requisitions to an existing requisition numberSummary: How you add requisitions to an existing requisition number status Incomplete Content (please ensure you mask any confidential information): Version (include the…