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Purchasing
Discussion List
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Is there a REST API available to create an attachment for Draft CPA/BPASummary: Is there a REST API available to create an attachment for Draft CPA/BPA, or REST API to create an attachment while creating CPA/BPA? I found the following REST … -
Autopopulate Note to SupplierSummary: We would like to auto-populate the Note to Supplier section based on the delivery location being used. We have a list of standard messages that we currently man…
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Redwood UI Manage Purchase OrdersSummary: Redwood: Manage Purchase Orders : I have performed below steps to set up New Purchase Order screen in 25A ,but could not see the Purchase Order(New) option. htt…
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A flag needs to be added on the Process Requisition page to identify the purpose of the fund.A flag needs to be added on the Process Requisition page to identify the purpose of the fund. The flag should be set to "Yes" if the Fund Number/project number begins wi…
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enabling Redwood: Manage Purchase Ordershello, I am following the setup guidance to enable the manage purchase orders redwood work area from 25A & it references a privilege called: Manage Purchase Orders Using…
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Why is the Overriding Approver field visible after 25B?Summary: Why is the Overriding Approver field visible after 25B? Content (please ensure you mask any confidential information): Hi After release 25B, we identified the p… -
Issue of PR of different Requisition BUs Link to One Purchase OrderSummary: There is a issue to Create One Purchase order According to the different Requisition under the Different Requisition Business units. Content (please ensure you …
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How can I "update" the Collaboration Messaging connection to OBN to use a previous instance?Summary: My Customer is in the Implementation phase and has performed the appropriate Collaboration Messaging setups and OBN setups to send POs to Suppliers via OBN and …
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redwood setup for supplier ,Purchase agreement as well as other tabs in procurementSummary: Please can some one help for redwood setup for supplier ,Purchase agreement as well as other tabs in procurement Content (please ensure you mask any confidentia… -
Need Read Only Role Collaboration Messaging Dashboard Role To Better Monitor EDI MessagesSummary: Need to create custom role having only view only access to Collaboration Messaging, here purpose is users needs to monitor incoming and outgoing message to moni…
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Identify BPA backing for a PO line during EDI 855 responseSummary: We are not able to determine if the PO line or PO header is backed by agreement while receiving EDI 855 response. We need to determine this to avoid unit price …
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Cumulative Price Break - Based on QuantityHi All, we have enabled cumulative price break in BPA. But it is not working as expected. please consider the case below. Price Break Defined as below Qty Price Break Pr…
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Using Position Hierarchy Without HCM – Is It Possible and How?Hi everyone, We are currently using Oracle Fusion and would like to know if it's possible to configure and use Position Hierarchy for approvals without having the full O…
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Invoice received from supplier through OBN is not getting transformedSupplier sent Invoice through OBN but the file is not getting transformed. I am able to see the cxml details on the Pre-transform document download but the post transfor…
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Adding New participants or stages to Purchasing/Requisition Approval workflowSummary Adding New participants or stages to Purchasing/Requisition Approval workflowContent Hi All, We are implementing Procurement cloud for one of our clients in the … -
Essential field extraction from fusion using API for PO communication with validationWe have a requirement to communicate PO/BPO, and we need to derive below mentioned fields from the PO/BPO number for communicating PO/BPO using standard ESS Job 'Communi…
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Notifications for Agreement Controls to Buyer and Contract ManagerWe have a requirement to create a notification to the Buyer and the Contract Manager when one of the conditions is triggered. Currently if we create a CPA with a control… -
Invoice is cancelled - PO Life Cycle shows matched amountsafdaSummary: Invoice is cancelled - PO Life Cycle shows matched amount- unable to create the invoice. and other invoices are also on hold due to that. Content (please e…
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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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At PO Schedule level, PO "Schedule" line number column is always disabled to add in editing modeSummary: Our users need to have "Schedule" enabled to view when creating/updating a PO document, but system allows it only in Read-only mode. Need to know why ? Read-onl… -
How do I print change order details onto the Purchase Order PDF?Summary: Client has the need to print Change Attributes details on the Purchase Order PDF if there is change on the PO. How do I reference change order attributes and ad…
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Enter Purchase Order number while creating Purchase Order manuallySummary: We have a requirement that the Purchase Order number needs to be entered manually for the PO during manual PO creation. Content (please ensure you mask any conf…
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How to Exchange User-Defined cXML Messages via Oracle Supplier NetworkAs of release 19B, you can exchange user-defined cXML messages with your trading partners via Oracle Supplier Network. You can use this capability to customize your mess…
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Create catalog line purchase order redwoodDoes line creation with item number (choosed from catalog / product managment ) are supported in 25A purchase order redwood?
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Can we default all the details when entering an item in a PR including agreement detailsSummary: When entering a item from enter requisition line can we default all the details in the UI. Content (please ensure you mask any confidential information): Versio… -
Error in BPAHi Team, BPA stuck in Pending approval with the error message. Your request for approval couldn't be processed. Contact your help Desk. (PO-2055675).Share this info with…
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Line Descriptions Do Not Appear on Purchase Order .pdf Generated from RSSP RequisitionsSummary: We are in the process of implementing RSSP and we have noticed that the .pdf generated from the PO has no line descriptions. Content (please ensure you mask any…
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After approving requisition/po still workflow notification shows in worklistSummary: After approving requisition/po still workflow notification shows in worklist Content (please ensure you mask any confidential information): How to remove workfl… -
How to Exchange User-Defined cXML Messages via Oracle Business NetworkContent As of release 19B, you can exchange user-defined cXML messages with your trading partners via the Oracle Business Network. You can use this capability to customi…
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How to Implement Responsive Self Service Procurement My Receipts ( New)Hi Team, We have ran all the necessary setups for using the My Receipts ( New) Functionality with respect to Responsive Self Service Procurement. But we are never able t…