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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can we end date the existing categories in Manage Functional Area catalogCan we end-date existing categories that have open POs and invoices associated with them? If we do, what impact will it have on the open POs and invoices? We’ve updated … -
Can you create purchase Orders after contract purchase agreement is expiredSummary: Can you create purchase Orders after contract purchase agreement is expired Content (please ensure you mask any confidential information): Version (include the …
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PO Obligation amounts not matching between BCAR and Manage Committed CostsSummary: Hi, We are trying to build a report and while testing we noticed that the PO obligation amounts are not matching between Budgetary Control Analysis Report (BCAR…
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Post 24C Distribution attributes are missing in OAGIS_10.1_CHANGE_PO_OUTSummary: We are able to see the Distribution attributes "PurchaseOrderLine/PurchaseOrderSchedule/Distribution/Extension" missing in OAGIS_10.1_CHANGE_PO_OUT transformed … -
can we open PO after canceled by BuyerSummary: PO is cancelled. Can we reopen and use the PO Content (please ensure you mask any confidential information): Version (include the version you are using, if appl… -
Why can associate a PO with an invoice without receive the POSummary: The sistem let me associate a PO with an invoice without before receive the PO this happend in the Match Approval option 3-way and Invoice Match Option in "orde…
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Update Supplier Order in existing Purchase Orders through REST API/ FBDISummary: Can we update Supplier Order in an Open Purchase Order, we are not able to update it manually but business has a requirement to update this field either manuall…
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You can't update the DestinationTypeCode attribute on a purchase order scheduleHi Team, I am getting below error while updating the PO using SOA service. You can't update the DestinationTypeCode attribute on a purchase order schedule that has a bac…
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How to create PO approval rule that considers if the line have BPA associateSummary: I am trying to create an order approval rule that takes in consideration if the associated items have an associated Blanked Purchase Agreement to automatically … -
How to activate a supplier contac massively?Summary: How to activate suppliers contacts with template Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
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How can we merge multi distribution PO lines to a single distribution?Summary: Not able to merge the PO lines having multi distribution. If the other distribution quantity is reduced to zero and one distribution is updated to the entire li…
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what role is required to view manage procurement category hierarchySummary: Note that we can view the setup and maintenance without IT Security manager role but cant view manage procurement category hierarchy under procurement foundatio…
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How to add $flex$ condition in Descriptive FlexfieldsHi , We have a requirement to add two fields in DFF on PO headers. The values for those fields are from tables. I want to populate the second fields based on the value s…
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When supplier site is on hold, how to trigger approval for Purchase orderSummary: Buyer puts supplier site on Hold; as per client requirement PO approval should get triggered when submit button is clicked but as per seeded functionality this …
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Converting PR to PO with different document style than the BPA in touchless buyingSummary: Converting PR to PO with different document style than the BPA in touchless buying Content (required): Hi, We have a requirement where we have enabled Touchless…
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Can we default retainage on PO lines?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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Autopopulate Requisition/PO Header DFF from requesterHi We have created a 'Bill-to email' DFF at Requisition and PO Header level. That is a free text field where user an enter the email. However the requirement is to initi…
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In upgrade 24c, it is mentioned that Self Service Procurement will be removedSummary: In upgrade 24c, it is mentioned that Self Service Procurement will be removed by Responsive Self Service Application. So does this mean Self Service Procurement…
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Where i can dowload the configuration workbook for procurement in Oracle cloud Fusion?Summary: Good afternoon. Anybody knows where i can download the configuration workbook in the ERP Cloud Fusion? It is the excel where the configurations are placed as an…
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Move PO header DFF (additional information) to PO headerHi, We have created a PO header DFF which shows under Additional Information tab in PO UI. We want to move this DFF field above that is to PO header (below supplier cont…
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Responsive Self Service Procurement ApplicationHi, When can I use responsive self service procurement in Oracle can it be used before 25A upgrade. I am trying to enable the Opt-in "Procure Goods and Services Using th…
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Is there a way to set category code limitations on the Contract Purchase Agreements itself?Summary: Looking to apply category code limitations directly within Contract Purchase Agreements. Is there a way to configure or enforce these limitations at the agreeme…
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Which table in Oracle Fusion serves same purpose as PO_LOCATION_ASSOCIATIONS_ALL in Oracle E-Busineswe need to migrate the below table(po_location_associations_all) of EBS to fusion. SELECT attribute18 FROM po_location_associations_all la, hr_locations_all l WHERE la.s…
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Requirement to setup approval workflow based on foreign currencySummary: The client requires setting up the approval workflow based on foreign currency. The approval routing should be different for both local and foreign currency. Th…
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Tax rate varianceSummary: Content (please ensure you mask any confidential information): Hi, SR updated The TRV (Tax Rate Variance) account derives from PO charge account or Variance acc…
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Oracle Fusion Funds Check API for third party applicationSummary: Our customer utilizes third-party applications such as Jaggaer or Ariba, which send requests to Oracle to check for funds before creating requisitions, invoices… -
Funds Check, Funds Reservation and Funds Release API/SQL for PO CreationIs there a seeded API/SQL script available to perform Funds Check, Funds Reservation and Funds Release, while Purchase Orders are being interfaced into Oracle Purchasing…
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How to do a funds check in Purchase Requisition in Oracle SaaS from Jaggaer using REST API?How to do a funds check in Purchase Requisition in Oracle SaaS from Jaggaer using REST API? We want to trigger this from Jaggaer app and validate funds check based on Or…
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Assign buyers automatically to PR line when we Select the CategorySummary: Is there any way to assign buyers to PR lines automatically when we select the category? Content (please ensure you mask any confidential information): Version …
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How can we simultaneously connect Test Cloud instance and Production instance to OBN account.How can we simultaneously connect Test Cloud instance and Production instance to Oracle Business Network account. The requirement is to maintain both connections simulta…