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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Any Rest API available to mass update PO header Payment TermsSummary: Requirement is to mass update PO header payment terms and bypass the approval. Is the any Rest API available to perform the same? Content (please ensure you mas… -
How to update PO Configuration Item for a CTO PO using RESTSummary: How to update PO Configuration Item for a CTO PO using REST We are creating CTO (Configure to Order) type POs, here the PO is being created with the star item f…
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Capturing the time stamp for the Requested Delivery Date on the Purchase OrderSummary: How we can capture timestamp at requested delivery date field on a PO? Content (please ensure you mask any confidential information): Currently requested delive…
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REST API to create, update one BPA in VBCS Add-in for excelSummary: I would like to use the following REST API to create/update one BPA on VBCS but the Create Option is not enable: fscmRestApi/resources/11.13.18.05/purchaseAgree…
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Error during change order due to locationsSummary Deactivated old locations, added new locations, now change orders errorContent We recently revamped our locations. We've found that when a change order is create… -
How to change the PO Status from "Closed for Receiving" to "Open"Summary: How to change the PO Status from "Closed for Receiving" to "Open" Content (required): How to change the PO Status from "Closed for Receiving" to "Open" Version …
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Can message bypassing the negotiation process message, PO-2055175 be disabled?Summary: When adding purchasing requisition lines without negotiation to the document builder to create a purchase order, the system displays warning this warning messag… -
Canceled PO cannot be re-communicatedhttps://us.v-cdn.net/6034893/uploads/SANN2VL031ZL/12920111.txt Summary: Once PO is canceled, we get option to communicate the same to supplier, but for instance if that …
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Scrap Rejected Quantity for a Purchase Order & its Accounting ImpactHi, We have the Inspection scenario to be performed on Purchase Orders, once the quantity is Rejected it will be returned to Supplier which is quite common. But there is…
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Maximum number of records that can be stored in a Mapping SetSummary: Hello community, I'm currently using a custom mapping set that I have configured to derive the accounting combination of charges for purchasing documents. I hav… -
Import Receipts APISummary: Do we have an API to Import 3rd party Receipts information to Fusion Procurement I see the FBDI…Do we have a API? Content (please ensure you mask any confidenti…Venkata Sesha Vamsi Krishna Ramaraju 11 views 2 comments 0 points Most recent by Venkata Sesha Vamsi Krishna Ramaraju
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Can we import attachments via FBDI for Expense Purchase Order ReceiptsHello, We have come across a business requirement where the receipt's attachment is mandatory for the business and receipts coming from a third party system are to be lo…
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How to send FYI notification when PO is closed for recevingSummary: when the PO is in status closed for receing i want a FYI app Notification and mail send to specific users. I tried to put the condition line status = closed for… -
How to make LT mandtory or set default value in BPASummary: Out customer need to set 1 day leadtime for each BPA, is there anyway to set LT mandtory or set default value? I tried in page composer, but the LT in in [Item …
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how to Create BPA from approved Purchase Requisition?is there any Way to create Blanket Purchase agreement from approved Purchase Requisition?
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Need custom role for Reporting that does not consume licenseSummary: We have a large number of users who like to access all the data across procurement and finance. Due to licence limitations, we are not able to provide all the r… -
Calendar not populating while entering request date on Purchase orderSummary: Calendar not populating while entering request date on Purchase order Content (please ensure you mask any confidential information): Version (include the versio…
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Real-time report of Requisiton history without PO access or OTBI AccessSummary: I have a request from the customer for his purchase requisition approvers: A real-time report that can be consulted without OTBI rights to see a list of approve…
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Approved Requisitions Do Not Show in Process RequisitionsSummary: Content (required): We have a approved PR . However it doesn't appear in Process requisition. When I checked in Oracle Noted I found below note. I ran a script …
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Approved Purchase Requisition not visible in process requisition screenSummary: Approved PR is not visible in the Process Requisition window. Content (required): What I have observed is when I am creating PRs for a specific BU, none of the … -
Is it possible to update a One-Time Deliver-To Address?Summary Looking to get input on if it is possible to update a One-Time Deliver-To Address on a Purchase Order?Content Hi All, Does anyone know if it is possible to updat… -
BPA item not visible Requestion search pageSummary: I have created Multiple BPA for supplier but none of the BPA items are visible on search page of requestion. I have read multiple Oracle SR & Questions on this … -
Is it possible to do the auto receipt for purchase orderSummary: Auto-receiving for Purchase Orders (POs) based on the values in the line fields. Content (please ensure you mask any confidential information): Version (include…
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Is there a way to perofrm maas PO cancellation?Summary: Is there a way to perform Mass PO cancellation? Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…
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The approval history can't be displayed because this task couldn't be assigned to any approver.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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Is it possible to update deliver to Org on PO Lines?Summary: Is it possible to update deliver to Org on PO Lines? Content (please ensure you mask any confidential information): Version (include the version you are using, …
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Fusion Procurement - EDI Transaction SetSummary Process to generate Format 850 (EDI) for Purchase Order (Outbound interface from Oracle Cloud to third-party)Content Hi, Kindly suggest the process to generate t…
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PO Print Report (View PDF) - Where are all of the parameters in the PO Print Data Model documented?Summary: The seeded PO Print Report Data Model contains parameters (e.g., param_doc_num, param_sold_to_le, etc.) that are passed from the UI when the user clicks View PD…
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Need to change Supplier Format Address in PO TemplateSummary: users are requesting the change the Address format of their supplier to this format: Company Name: Street Name: Street Number: Postal Code: City: Country:Andrian Glenn Agnas 31 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Scheduled Processes Required between PO receipt return or correction and PO change orderWhat scheduled process must run between the time that a purchase order receipt is returned or corrected, and when a purchase order change order can be submitted on the s…