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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Close for Receiving PO Lines MassiveSummary: I know that the Close Schedule Program spreadsheet allows to close or finally close massive PO lines but the user needs to closed for receiving PO lines. Is its… -
Purchasing 24A new feature: CONFIGURE PURCHASE ORDER IMPLEMENTED AND REJECTED FYI NOTIFICATIONSHi Team, Please share if any demo link available for this feature. We want to know what is difference between 23D Vs 24A regarding PO FYI notifications. We need help to … -
Same Item in BPA with different expiration dateSummary: I have a Item A in the BPA with 2 lines with different expirtion date Say Item A Price 11$ expiration Date March 13th Say Item A Price 22$ expiration Date March…
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error message: the approval cannot be displayed because this task could not assigned to any approverSummary: We cannot assign an approver for requisition: Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we are required to update/ change the schedule or distrib…
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How to default Bill to BU on Purchase Order for shared serviceSummary: How to default Bill to BU on Purchase Order for shared services setup (Payables, Payments) without creating different sites. Content (please ensure you mask any…
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BPM PO Implementation Email: error occurred while copying document attachments to this notificationSummary: BPM attachments to our Purchase Order Implementation are resulting in this error: "An error occurred while copying document attachments to this notification. Co…
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B2B communication for vendor POsHi Team, Our customer has requested us to implement B2B communication for vendor POs. I found that we can achieve this by using CMK(Collaboration messaging framework). A…
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Complex work order mismatches in EBS and Oracle FusionHello, My question is regarding Complex Work Purchase Order, and the line type mismatches between EBS and Oracle Fusion. Noted, that in Oracle Fusion documentation there…
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what is the use of View Change Orders Using a Deep Link in Release 24ASummary: what is the use of View Change Orders Using a Deep Link in Release 24A. We are trying to identify how it benefits the users Content (please ensure you mask any …
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REST API Limitation for Purchase Order CreationSummary: We have developed an Integration to create POs from REST API when a PR is approved. If the PR is having more than 25 Lines eg: 36 Lines it creates 2 PO’s. 1 PO …Karthik Dara-Oracle 24 views 6 comments 1 point Most recent by Michael Gibby - Huron Consulting Group
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How can an end user reassign a PO to another user?Summary: We would like to have end user reassign a PO to another user ad hoc. The DocumentApproval task is set to set to Admin, Assignees:Owner. We have seen the Reassig…
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Is there an option for fill/kill on PO lines. Or maybe Supplier site setting for Fill KIllSummary: We are moving to LUOM ordering with a supplier. This supplier only does Fill/Kill on LUOM accounts. Content (please ensure you mask any confidential information… -
SQL for extracting Final approvers for PRs, POs(Historical 1 year)Summary: SQL for extracting Final approvers for PRs, POs(Historical 1 year) Content (please ensure you mask any confidential information): We need to analyze the final a… -
Interface beetween Oracle fusion purchasing and DocusignHello, I am writing in order to ask for help about a behaviour in the interface beetween Oracle fusion purchasing and Docusign. In particular, we experienced that if doc…
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work confirmation duplicatedSummary: I have two issues related to work confirmation 1. I have created a work confirmation in which the work confirmation appears Approved and Pending Approval as app…
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Import Source attribute values for Purchase Order created from B2B, Min Max and Work OrdersWhat are values for Import Source attribute values for Purchase Order or Purchase Requisition created from B2B, Min Max and Work Orders that can used in Approval Rules?
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Procurement catalog for PO approval workflowSummary: We have defined catalogs and sub catalogs as part of purchasing category hierarchy and we intend to use the catalog names in our approval workflow for Purchase …
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How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachmeSummary: How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachment at the time of attaching a file. Please suggest on this. …
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How to get Tax data from Oracle fusionSummary: Hi , How to get Tax data from Oracle fusion . Need to Confirm State sales tax rates being used in the Procurement process that is the Requirement . How to get g…
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Error while updating PO using SOAP ServiceHi Team, I am getting below error while trying to update the PO uisng soap service /fscmService/PurchaseOrderServiceV. JBO-PO_SHIPPING_METHOD_VALID: PO_SHIPPING_METHOD_V…
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How to Import Purchase Orders with AttachmentsContent When you import orders, you may want to include attachments as well. The ability to add attachments to a purchase order using the ERP web service is planned for … -
Price breaks approvalsSummary: Each quarter the Business has price updates, often after the end of the quarter it relates to, that must be reflected in the PO. PO = Qty x Price. They will be …
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REST API DraftPurchaseOrder: What meaning is for Overriding Approver field?Oracle Cloud Purchasing REST API DraftPurchaseOrder Field: Overriding Approver Could you clarify the meaning of the Overriding Approver field? I have red commity's conve…
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Cannot used other line type for Complex POSummary: When creating a Complex PO, user not able to select other line type such as goods or rate base services. Only Fixed Price Services can be used for Complex PO. C…
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Migration of BPA from EBS R12 to Cloud R13Summary Migration Issue - BPA Amount ReleasedContent Hi All We are migrating BPA from EBS to cloud. Our client wants to have original BPA amount Agreed , unlike our old … -
Multiple Agreements for Different Items With The Same SupplierSummary: Hello, We are testing out a new implementation for BPAs and we have noticed that we cannot add different PR lines (with different agreements) in the same PO req…
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How is Requester notified in case the need by date is changed on the receiptWe want to notify the requester if the buyer changes the "need by " date on the requisition which processing the requisitions in to PO. Is it possible?
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repeate notes for each purchase orderSummary: i created a purchase order report , i have the same notes for each purchase order , when i created a template i can't adjust notes for each po. i uploaded xml f…
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Do we have any template or API to change the receipt routing for all Approved open Purchase OrdersWe switch from Direct to Standard delivery however that will be applicable to new PO's but we do have many open PO's which we would like to have standard receipt routing…