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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to create multiple BPA from Sigle RFQSummary: How to create multiple BPA from Sigle RFQ Content (please ensure you mask any confidential information): Hi All, We have a business scenario where customer want… -
PO hyperlink in PO Approval notification (after 25A) is working only for buyers and not for othersSummary: After deploying new PO Approval notification templates delivered with 25A, PO hyperlink is working only for the particular buyer of the PO/Change Order and for …
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Deactivate Site assignment in BPA through FBDIHello, We are trying to deactivate site assignments through FBDI in a BPA's control tab, where the site assignment has been previously deactivated in the supplier's prof…
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Why is the PO FBDI Import validating the BPA item description against the master item descriptionSummary: We are importing 1000s of POs from a legacy system every day. We have the item from the legacy system and from this we find the active BPA and line number in Sa…
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how to create a Purchase order for a BPA with service line type?Summary: Hi everyone. I usually work with blanket purchase agreements and easily Creating an Order gets linked to the BPA but right now I am experiencing a hard time try… -
how to view more than 9 lines in process requisitionSummary: Requirement is to view at least 10-15 lines at once in the Process Requisition work area Content (please ensure you mask any confidential information): Currentl…
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How can we send PO PDF to some user using Post approval FYI?Summary: 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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Price Change Tolerance Percentage does not workSummary: We have set the % in configure req business funciton to 0%, but when processing a requisition the buyer can increase the amount or quantity on the PO and submit…
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Can we create a Purchase Order referencing to an agreement with 0 amount at header level.Hello Team, We have three requirements in our project : a) To reduce the Header value of existing agreements to zero but the system is not allowing and throwing us the f…
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How to upload Work confirmation type PO through FBDI?Summary: e have a requirement where we have to upload work confirmation type PO via FBDI. Content (please ensure you mask any confidential information): Version (include…
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How to avoid PRs from auto assigning to Default BuyerSummary: PRs shouldn't get assigned to the Default Buyer mentioned in the Configure Procurement Business Function Content (please ensure you mask any confidential inform… -
What is the best way to do a "Putaway" receipt for 10,000+ transactionsSummary: What is the best way to do a "Putaway" receipt for 10,000+ transactions due to an integration setup error we have 10,000+ Receipts where the "Deliver" has not b…
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Need DocuSigned PO PDF storage details in Oracle Fusion for automation to external systemSummary: We are implementing DocuSign Signature functionality for our client, who requires all signed PO PDFs to be automatically stored in a separate system. To enable …
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We are not able to make any changes in PO view PDF template.Hi Team, We have a requirement to add project-related information to the standard View PDF report on the Purchase Order. We made the necessary changes, but the updates a…
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Can we restrict Supplier user accounts from appearing in Reassigning tasks during approvals?When the assigned approver is reassigning the task to other users the LOV includes the supplier user accounts. We would like to restrict this to only business users and …
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Purchase Document numbering based on line typeSummary: Purchase Order (PO) Line Level Requirements: Service Type: If the "Type" field on a PO line is selected as "Service," the generated PO number must be prefixed w… -
How to handle warranty replacements from supplierSummary: Customer has traded item (purchased and directly to sold to customers) which are serial controlled with passed on warranty. There is requirement to get the repl…
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Retrieve the last PO Item price when create new PRSummary: Dears, Is there anyway to Retrieve the last PO Item price when create new PR. When create new PR and select the item we want to retrieve the price we paid in th…
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Carry forward Purchase order budgetary control balances not carrying forward tax lines for a Open POSummary: Hi Team, We have a PO for 200 USD, and has a 10% non recoverable tax line which is 20 USD. USD is my foreign currency. When I do the reservation of the Budget t…
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Redwwod Purchase Orders (New) quick actionSummary: We've enabled redwood manage purchase order in our lower environment. We see the Purchase Orders (New) in quick action section. But we can not see this option R…
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How to allow less price when Price Change Tolerance Percentage equal 0 when Create Purchase OrderSummary: Dears, When put Price Change Tolerance Percentage or Amount = 0 we cant change the pr item price when Create Purchase Order In some case this change could be fo…
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Comprehensive Guide to Match ExceptionsAcross clients and industries, one thing that holds constant is the struggle of match exceptions. It's an area where transformation of both technical and functional proc… -
Decommission EPM Gen-2We have many Lower instances which were needed throughout development, now taht we are online and the system is stable we would like to get rid of few lower instances. T…
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In which table we can get Unprocessed Requisition Line FlagSummary: i have a requisition where PO is created for it but not approved. i can see Requisition in Pool Flag as 'P' in POR_REQUISITION_LINES_ALL table but i am not able…
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How to activate Pay on receipt process?It's required to create invoice automatically once the receipt transaction submitted against PO Does activating "Pay on receipt" option on Supplier site will fulfill thi…
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Payment Terms not defaulting on PO when created through APISummary: Payment Terms not defaulting on PO when created through API Content (please ensure you mask any confidential information): When We create PO from UI, then payme…
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BPA related to two ship to organizationsSummary: Can I define one BPA with two lines, one linked to the ship to organization A and the second line linked to the ship to organization B? Is it possible? Or all t…
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How do I upload using the Receiving Receipts Import TemplateSummary: Hello! I am trying to upload using Receiving Receipts Import Template. I do have a role Receiving Agent. I am using the process Load Interface File for Import B…
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Need Secured Resource Name and VB Studio Flow for Purchase OrderHI, I need Secured Resource Name and VB Studio Flow for Purchase Order. I am creating a new Visual Basic page for Purchase Order and these 2 params are requird to comple…
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SCM Resource Center SubmissionSummary: SCM Guided Journeys available from 24C central repository to share use cases Content (please ensure you mask any confidential information): Customer asked the q…