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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Unable to get Draft Purchase order details using REST APIHi Team, I have created one purchase order with status as incomplete. I belive the purchase order with incomplete status are considered as draft purchase order. I am try… -
Auto defaulting the Supplier Item from Trading Partner Item Details has stopped workingSummary: In Release 21A this feature was released to default/populate trading partner item details such as manufacturer, manufacturer part number, and supplier part numb…
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PO going to error with reference to BPAHI Team, I have created BPA and its approved without any agreement amount. But when Iam trying to create PO with reference to BPA its showing error as per attachment. An…
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Possibility of including a notification of approved POs during the vacation periodSummary: Our customer needs options for a user to know which POs or purchase requisitions have been approved/rejected on their behalf while a delegation/vacation rule is…
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Segment Rule is not working as expected when the account rule has 2 mapping sets with same conditionHi All, Segment Rule is not working as expected when the account rule has multiple mapping sets with same conditions (priority 1 and priority 2) . Only Priority 1 rule i… -
PO approval to be triggered for non employeeHi, The PO approvals must be triggered to users who are not created in Oracle fusion instance (Not an employee) Is there any feasibility to make this happen? If we creat…
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Accrual at Receipt Flag update in bulkHi, Does anyone knows how can we update POs schedule line in bulk to flag the accrual at receipt? Thanks Luisa
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Create 'Item Category Code' available as source for PO TAB (Purchasing)Summary: There is a similar question with this requirement by my scenario is different. As the Purchasing Catalog is unique wi have 5 companies with very different purpo… -
Otbi analysis filter for budget date greater than creation dateSummary: We are looking for advice on the most effective way to set up an analysis that lists all requisitions that have a budget date of more than 30 days from their cr…
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Working of Approval Attribute 'Payment terms modified'Summary: Hi Everyone, How does the attribute 'Payment terms modified' functions in the Approval rules? Our understanding as per the below document is: It checks if the p…
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which role or privilege is required to approve purchase orderSummary: Hi, I just want to know if any specific privilege or role is required to approve a PO? I just wanted to confirm what is the good practice of role assigning when… -
Is their a possibility to load historical PO (Closed) data in Oracle fusion?Hi Team, We are looking for a possibility to load historical Purchase Order/closed Purchase Order data in Oracle fusion Cloud. Please assist. Regards, Samruddhi
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Attach documents on Purchase order from Supplier PortalSummary: We are looking if there's a feasibility to attach documents on a PO by the supplier from Supplier Portal side, the same way buyer can do it. Content (please ens…
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Can we update budget date on PO which is in closed status and is received and invoiced with payment?Can we update the budget date on the PO which is in closed status and is received and invoiced with payment is been made? Can we trigger the budget date to automatically…
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Can we upload Open PO with reference to PR through FBDI? Rest API?Summary: HI Team, we have a requirement where, Customer is having Back-to-back configuration for SO to PO. now they have provided us Sales order data to migrate to Fusio…
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migrate the original purchase order number from eBS to Oracle CloudSummary: How to migrate the original order number from one system to another in Oracle Fusion Cloud Content (please ensure you mask any confidential information): Dear A… -
Is their a possibility to load historical PO (Closed) data in Oracle fusion?Hi Team, We are looking for a possibility to load historical Purchase Order/closed Purchase Order data in Oracle fusion Cloud. Please assist. -
"The Supplier Is Not Approved for the Ordered Item or Category " for the purchase orderSummary: Hi , From purchase requisition I have the purchase order with this error "The Supplier Is Not Approved for the Ordered Item or Category ". How can I fix it ? th… -
Need insights on what all documents can be supported in Oracle Business NetworkNeed insights on what all documents can be supported in Oracle Business Network
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How to make a Tile on the Procurement Homepage accessible only for a particular BUSummary: We have added a tile on the Procurment Homepage. How can we make that this tile is only accessible to one particular BU? We have tried to use an EL expression v…
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Reason field mandatory- Close and Reopen POSummary: Can we make reason field as mandatory while closing and reopening Purchase order from Manage PO screen. Re open and close is part of action button and this is p…
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Raising a quality issue linking to a PO and create RTV post supplier acknowledgementHow to raise a quality issue or defect linked to a purchase order, which is then sent to supplier for acknowledgement and post that the quality issue is approved to proc… -
Can we update the BPA price without creating change orderSummary: Can we update the BPA price without creating change order , the functionality similar like pricing where we can add the new price & end the old price. E.g. Let …
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How to Ship the Purchase orderSummary: How to Ship the Purchase order? Content (please ensure you mask any confidential information): I am seeing the PO Life Cycle page (Vertical Bar Chart) there is …
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User in inactive status due to long term leave. Requisitions are stuck with approvalHi We have a HCM where person and users are created and managed day to day. When a person is on long term leave, their user account is also marked inactive to avoid appl…
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How to have requested delivery date appear on purchase orderSummary: Our purchase orders currently show the requested date on the purchase order. Is there a way to have the Requested Delivery date on the purchase order instead? C… -
Can we associate Source agreement directly to a Purchase orderSummary: Hello All, We have created a non-item based ( description and Category based) Blanket Purchase Agreement and approved it, when we create PO for the same supplie…
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Mass Update BPA Line Price Break typeSummary: Mass Update BPA Line Price Break for lines on which PO's were already released Content (please ensure you mask any confidential information): Hi, My client need… -
Functionality of Business Type in ASLSummary: We have three business types in ASL - Direct, Distributor and Manufacturer. If distributor/manufacturer is assigned against a supplier and if we create a PO aga…
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Unable to join Purchasing and Receipts subject areas in OTBIWe have a requirement where we need to create an OTBI report with Purchasing Order and Purchase Order Receipts information like Purchase Order Number, PO Line Number, PO…