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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Ways to default requester name at PO line level for standalone expense POsSummary: we are deriving the PO charge account for expense POs based on Requester field at PO line level. But if there are more than 100 lines and updating requester nam… -
Base price is lesser than the Effective price in PO lineSummary: Base price in the PO line is showing less than the Effective price for the line without any price modifiers like discounts. Usually the discount or any other fa… -
The value of the attribute RequiredAcknowledgment isn't valid.Summary: I am trying to create PO header using VBCS i.e. excel Add in I am getting error for Required Acknowledgement field i.e. The value FALSE of the attribute Require…
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How to create Purchase order which Requisition is having more than one RequisitionLineIdHow to create Purchase order which Requisition is having more than one RequisitionLineId . using REST API -------> API details for creating PO using single RequisitionLi… -
REST/SOAP API to FINALLY CLOSE AND DELETE AGREEMENT ?We have a requirement at our client where we need to update agreements. Here they want to FINALLY CLOSE AND DELETE more than 10000 agreements. Do we have any such webser…
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Equivalent Oracle Cloud table/view for the EBS entitySummary: Could you please help us to provide the equivalent Oracle Cloud table/view for the EBS entities mentioned below? Content:
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How to prevent creation of Change Order for an Open PO associated to a Closed Project WO?Summary: How to prevent creation of Change Order for an Open PO associated to a Closed Project WO? Content (required): When submitting a change order for an open Purchas…
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How to make DFF visible on PO based on BU?Summary: We have a requirement where we need to make a DFF Visible and Required on PO Header when the Requisition BU is 'XXXXXX'. Through Sandbox customization, we are t… -
hold po lineSummary: Is it possible to apply a manual hold on a PO line? Content (please ensure you mask any confidential information): Hello, Is there ability to put a manual hold …
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Add Payment Method in POSummary: I need to be able to add the payment method in the purchase order, in addition to the payment terms, so that this value can later be transferred to the AP modul…
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How we can create purchase order with attachment,DFF,Project Details using REST API in Oracle FusionSummary: We've a requirement to interface Approved Purchase Orders with attachments(both Header and lines), Notes Exist in lines, DFFs and Project Details to Oracle Fusi…
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PO Credit line automatically closing for receiving once approved. Why?Summary: We're testing out credit lines on POs, but as soon as the PO is approved by our capital team, the credit lines go into a closed for receiving state. Does anyone… -
Unable to update LineNumber using draftPurchaseOrders Rest APISummary: Im trying to update the field LineNumber using the Rest API draftPurchaseOrders to update as the document (https://docs.oracle.com/en/cloud/saas/procurement/24a…
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What tables store purchasing approval groups setup in ERP Cloud (Fusion)Dear all, We are looking for the tables in Cloud Fusion that store the Purchasing Approval Group configurations (for our SOX auditors). Appreciate any help the community…
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What is the purpose of Manage Change Order TemplatesSummary: Need to know the purpose of change order templates. What is the purpose of Document revision check box. System allows to create new change order templates and c…
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Change Order TemplateSummary Hi All, We would want only certain parameters eligible for Change Order (Due Date and seeded existing ones), say we would want to disable if Buyer is changed in … -
Bulk Appointment Check inSummary: I want to check in multiple ASN's at a time. Content (please ensure you mask any confidential information): I want to check in multiple ASN's at a time, which r…
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SQL Query Tax Rate of purchase Order At line levelDear All, I'm currently encountering an issue while attempting to query the tax of a purchase order at the line level. Upon inspection, I've noticed that the fields "tax…
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How to control the approval for a PO based on amountHi all We have a Blanket agreement in purchasing with enabled control options: Automatically generate orders Automatically submit for approval once the PO is created fro…
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Can we transfer DFFs data from PO lines to AP Invoice Lines?Hi Colleagues, Can we transfer DFFs data from PO lines to AP Invoice Lines? Thanks
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OBN - Ability to have two different Production Mode Document SetupsSummary: How can I add two different Production Mode Document Formats in OBN. I was able to do it for Test Mode (see screenshot), and my test were successful. I am now r…
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Prevent changes made in PO schedules from generating change ordersSummary: Hello! Is there a way to prevent changes made in PO schedules from generating change orders? I want those changes to auto approve or that they don t even genera…
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PO_ACTION_HISTORY delayWe have an integration that utilizes the PO_ACTION_HISTORY table. We found, though, this table is delayed by minutes in getting populated. It's causing issues with POs n… -
External Purchase Pricing : Selection CriteriaSummary: How to Setup Distributors and Manufactures in Oracle to select in Selection Criteria for converting Purchase Prices to Purchase Agreements We're using Oracle Pr…
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How to Create Change Orders with a ScriptContent You can call the Purchase Order Service V2 to create change orders to keep your orders up to date. For example, you can use change orders to correct attribute va…Boyuan Zhu-Oracle 774 views 13 comments 18 points Most recent by Michael Gibby - Huron Consulting Group
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Adding an item ID to EPP recordSummary: I am hoping to get more information on how an item number (for item built in Product Information Management) is automatically applied to an external purchase pr…
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Use of Location in Manage Business Unit setupSummary: I would like to inquire what is the use of location field in Manage Business Unit setup. Where was this defaulted? Thank you. Content (please ensure you mask an… -
Display Supplier item and Manufacturer details in ReceivingSummary: How to display Supplier Part Numbers and manufacture part number details in the receiving UI Content (please ensure you mask any confidential information): Vers…
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Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…
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Oracle Cloud Integration with CoupaSummary: I am looking to find any project references where Oracle Cloud has been implemented along with Coupa where Coupa is used for all key Source to pay sub processes…