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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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unable to upload Purchase Requisition line levelsSummary: we were trying to upload Purchase Requisition Line level and Distribution using Exisiting Header value using Visual Builder Add-in for Excel. But getting error … -
Is there a way to configure PR to automatically cancelSummary: Is there a way to configure PR to automatically cancel if it is not approved within a specific timeframe, or to receive a notification as a reminder Content (pl… -
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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Unable to change deliver to location at purchase order line level as it is grayed outSummary: HI Team, There is a business requirement to change deliver to location for few purchase order lines, but we are not able to edit the deliver to location at line…
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How can we add Supplier Address parameter in the PO page?Summary: Using Page Composer, I've verified we don't have Supplier Address Component in the Purchase Order General tab page. In case if we are creating DFF attribute, ho…
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How to link PO_ACTION_HISTORY and Action DetailsHi, We need to build a report that print information of approval route of purchase orders in Pending Approval Status: We need to get the next information: Thanks
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How does FOB functionality work in PurchasingTeam, We have a business requirement to implement FOB Ex-Works for Purchase Orders in the system. I would like to understand the impact of this from a transaction perspe…
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Fiscal Flow Drop Shipment Sales without OMHello, The client is trying to receive two fiscal documents: one for Drop Shipment Sales and the other for Drop Shipment Remittance. However, they are using just one PO … -
Is there a way to automatically receive PO when invoice is created/validated/paid?Summary: We would like to explore if there is a way to automatically receive the PO when corresponding invoice is created/validated/paid. We are going to use 2-way match…
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"Enable manual refresh," "Allow background upload,"Display control content in download contract"?Summary: What is the purpose of the following three checkboxes on the Terms Template in Oracle Fusion: "Enable manual refresh," "Allow background upload," and "Display c…
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List of Gen AI feature for ERP SCM, PROCUREMENT and FINANCIALS?Summary: Hi Can we have the list of GEN AI features available as of now for SCM/ PROCUREMENT and FINANCIALS? Content (please ensure you mask any confidential information…
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Impact of cancellation of contract on open PO's and financial processwhat are the Impact of cancellation of contract on open PO's and financial process
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Need to include what changed on the PO change order in the BPM notificationSummary: Hi, I have a requirement to add what changed in the PO change order in BPM notification. Is there a way to do it? Below screenshot is an example for a cancelled…
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Is there a way to stop the auto update check for VBCSSummary: On opening VBCS everytime, an update dialog window pops up asking the user to update VBCS. This is despite them already having installed VBCS the same day from …
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Condition in "Manage purchasing document approval" is not work when cancel POMy case is that i want to "Cancel" the PO and then submit for approval base on PO document amount. But i find below issue, Document line total amount or document ordered…
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How to Import Nonrecoverable Exclusive Tax using REST APISummary: We are building an integration with an outside purchasing system that will send orders into Oracle. When we try to send in nonrecoverable exlusive tax, we recei…
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EDI 850 PO Outbound communication issue with GHXSummary: We have PO Outbound communication enabled to GHX for supplier. Occasionally, we see some of the POs are not getting communicated to GHX i.e. we can see the stat…
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EDI 856 ASN Inbound not loaded to the Manage Inbound ShipmentsSummary: We have a case where few PO ASNs a are seen in the CMK as success, but ASNs did not get loaded in the Manage Inbound Shipments. This is a regular process and bu…
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Ways to exclude PR/PO with 2 way matching (i.e Service) moving to MyReceipts (Receiving Items)Summary: Hello - We are looking for approach on how to exclude or prevent from displaying PR/PO with 2 way matching (i.e Service) to MyReceipts (Receiving Items) Content…
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We want to set the 'Deliver to' location as the default in the PRSummary: Hi Everyone, We want to set the 'Deliver to' location in the PR as a default based on the business unit. Currently, when users change the Requestor in the PR, t…
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Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. https://www.youtube.com/watch?v=tL_c4WFgaiQ I cannot find any instructio… -
Is it possible to tie a PO to a CPA after it has been invoiced?Is it possible to tie a PO to a CPA after invoicing? Our client has POs that were not tied to their corresponding CPAs at the time of creation, but they need to link the…
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Receivable Transaction Credit Transaction RestAPISummary: I want to create Receivable Credit Memo transaction based on Receivable Transaction number by using RestAPI. Content (please ensure you mask any confidential in…
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FBDI for Purchase order creationSummary: 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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How to restrict invoice creation only on "Delivered" amount form the PO receiptSummary: we want to restrict invoice creation only on "Delivered" amount form the PO receipt, not for the amount "In Receiving", please see the screenshot: you can see i…
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how to set approval rule for the change order created from mass replacement functionSummary: Our customer need to set approval rule for all the change order of PO, but we found in case of the change order created from mass replacement function, seems we…
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Which priviledge is used to manage procurement mapping set?Summary: I require to know wich priviledge have the options to manage procurement mapping set. Content (please ensure you mask any confidential information): Version (in… -
Purchasing Mapping Set upload through FBDISummary: Please provide a white paper on how to upload Purchasing TAB mapping set through FBDI Template. Content (please ensure you mask any confidential information): V…
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How to get data from a smart form and data from the Requisition to auto populate on the POI have a smart form built in our Dev 5 environment that I will attach screenshots of. I am needing to have the additional information fields from the smart form to show …
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…