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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Procure to Pay Dashboard - On Time Delivery calculation under Cross Process tabSummary Procure to Pay Dashboard - On Time Delivery calculation under Cross Process tab What formula does the system/dashboard uses to calculate the On Time Delivery in … -
How to communicate B2B messages from all Supplier sitesMy customer is using EDI not OBN to communicate all B2B messages to the trading partners. Trading partners have multiple sites but PO created for any other supplier site… -
A Way to Automate Final Closure of PO under specific criteriaWe are looking for a Way to automate the Final Closure of PO's We have seen that there is a Spreadsheet way and Manual. Is there a way to set Specific Criteria then the …
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View Po Attachments Privilege'sSummary: View Po Attachments Privilege's Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C C…
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We have a requirement not to allocate variance arises from exchange rate difference.Summary: We have a requirement not to allocate variance arises from exchange rate difference between receipts and PO's. Other then this all the remaining variances needs…
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Can we capture First Party Tax Registration number in Purcahse Order?Summary: Can we capture First Party Tax Registration number in Purcahse Order? Content (required): Can we capture First Party Tax Registration number in Purcahse Order? …
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Proccess PR to exsit blanket agreementSummary: Why we cant add a purchase requistion to a agreement already created , to add new items for exsmple. Content (please ensure you mask any confidential informatio…
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Extracting Requisition and Purchase Order Rule Details defined in BPMSummary Extracting Requisition and Purchase Order Rule Details defined in BPMContent I am looking if anyone know if there is a way to run a query/report or table name wh…
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license consumption for complex PO work confirmationsSummary: license consumption for complex PO work confirmations Content (please ensure you mask any confidential information): Hi team, In order to view and manage work c…
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Where to find available values for BPM condition: PurchasingDocumentHeader.changeOrderCreationMethodSummary: Where can i find available values for BPM condition: PurchasingDocumentHeader.changeOrderCreationMethod Content (please ensure you mask any confidential informa…
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delete of warning message from create accounting outputSummary: we are seeing warning message ((The accounting date 30-APR-24 isn't in an open or a future enterable period. Details: You must open the accounting period or mod…
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Default Expenditure Organization, Expenditure Type and Expenditure Date on PO DistributionsWe are using Projects (Project Driven Supply Chain) for Inventory tracking. We are not using projects for Project Billing and Project Costing. When creating Purchase Ord…
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Two different types of Purchase Agreements for same BUSummary: Two different types of Purchase Agreements for same BU Content (please ensure you mask any confidential information): I need to have two differnent Purchase Agr… -
how to match an receipt?Summary: How to match an receipt by invoking an api in oracle fusion procurement module?What all parameters needs to be passed? Content (please ensure you mask any confi…
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How to Restrict Work Confirmation Based on User LoginSummary: We have assigned the Work Confirmation Role to the user, user able to Submit the Work Confirmation and also able to see all the Work confirmations submitted by …
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Can we set an approval rule based on Approved vendors list?Summary: Can we set an approval rule based on Approved vendors list, i need to set approval levels based on approved vendors and non approved vendors. Content (please en…
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want to know who creates default record in mapping setSummary: i want to know who creates default record in mapping set. I have referred to XLA_MAPPING_SET_VALUES , but not sure how to query for default record. can you advi…
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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solution…
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default project customer information on po lineSummary: Hi all, i need to create a DFF on purchase order line under "project Details" section that defaults the information about Project customer. I would like to ask …
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How to submit Change orders in bulk?- Submit Action is not supported for batch execution on REST APISummary: How to submit Change orders in bulk? Currently the Submit Action is not supported for batch execution on REST API, testing evidence shared below: Response: Test…
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Data Migration from EBS to Fusion strategySummary: Could you please provide me with the steps for migrating data from EBS to Fusion? We are planning to move supplier lifecycle management and contract lifecycle m…
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Is Manage Agreements screen and features are the same both in Purchasing Agreement and in Catalog?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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The PO E-Mail notification cannot be delivered to the recipientsSummary: When all buyers create PO's, all suppliers can't receive PO email notification and send an email to the buyers as shown in the image below Hope to get a solutio…
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Can we Payments terms mandatory at PR/PO level.Summary: Is there any option to make payment terms mandatory at PR/PO level. Content (please ensure you mask any confidential information): Version (include the version …
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sql query to get product details that show in purchase requisitions in FusionSummary: Question 1: What is the sql query to get product details that show in the Procurement → purchase requisitions → product details as below screenshot? Question 2:…
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How can we make the performance faster when creating a PO?Our client needs 6 minutes to create one PR, with details below: in page Process Order> klik button Create > need 10 seconds until Edit Document PO openned when edit Bas…
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'You don't have permission to update purchase orders that combine multiple requisitions' - MessageHello, Our client has a large quantity of POs which accumulate multiple PR sources throughout their lifecycle. When attempting to create Change Orders, they get the foll…
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How to create a Payment Term of 25% Advance and 75% upon receiving of goods in Purchase orderSummary: How to create a Payment Term of 25% Advance and 75% upon receiving of goods in Purchase order Content (please ensure you mask any confidential information): Ver…
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Showing Text Message in dependent Flexfield or Popup MessageSummary: Hello Dears, I tried to show a text message in a dependent flexfield and selected a display type as TextArea as shown below When I selected a value from the par…
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How can we create a validation on Supplier AddressesSummary: I need to create a validation on Supplier Addresses that it should not pick any special characters in Adress name and Address lines. How can we achieve this? Co…