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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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We want BPA header Attachment flow to the PO HeaderSummary: We want BPA header Attachment flow to the PO Header. Currently the BPA header attachment goes to the PO Lines. We want it at the PO Header. Can we do that? Cont… -
We are unable to to view or add the requester name on the change order PO Line levelHello, We are facing an issue where we are unable to view or add the requester's name on the PO line level. and due to this, we are unable to trigger the approval due to…
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Encumbered amount And Active Encumbrance Amount By PO and PO Distribution LineSummary: How does a Buyer obtain this information as he was able to in EBS? Encumbered amount And Active Encumbrance Amount By PO and PO Distribution Line ? What screens… -
Unable to access global segment in "Receipt Requests" Rest API.Summary: I'm trying to create receipt in fusion using rest api in postman. I used this below given request payload. Rest API Payload :- { "ReceiptSourceCode": "VENDOR", …Veera venkata satya Ranga Prasad 21 views 2 comments 0 points Most recent by Veera venkata satya Ranga Prasad
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How to change PO title in BPM work list?Summary: In BPM work list, po approval comes as 'Approve Purchase Order 85000' we want a way to update the title like 'Approve 'BU NAME' Purchase order 85000' Content (p…
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How to close pruchse order in bulk in oracle FusionHi, We have a business requirement to close the purchase order in bulk, can someone please guide us how to achieve the requirement ? Regards, Haider
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Is there a way that we can update the DFF's on PO Header?Summary: We had context based DFF enabled at PO level. These DFF’s for New Purchases will be entered by preparer on requisition and defaulted on PO from PR. But for the …
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Clearing Notifications in OracleSummary: Hi Team, Is there a way to have notifications clear in Oracle? Even when hitting “Dismiss all” they don’t go away. Our VP of Distribution approves invoices in h…
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To default the 'Communication Method as None' in the BPA and should be Read OnlySummary To default the 'Communication Method as None' in the BPA and should be Read OnlyContent Hi Team, While creating the Blanket Purchase Agreement, the Communication…
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Require Information regarding Configure to Order style BPA1)Is our understanding correct that only CTO style BPAs should be used to create supply for Configurator model Back to BAck buy flow scenario? 2)Should the option items …
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Defaulting rule of Currency Cnversion Rate TypeSummary: Ora Doc says Conversion Rate Type is defaulted from "Common Payables and Procurement Configuration setting for the Sold-to BU. But on our test env, it is derive…
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Restrict PO fields(eg. Requester, Location etc) against update via Edit OrderSummary: How to Restrict PO fields(eg. Requester, Location etc) against update via Edit Order Content (required): Restrict specific PO fields(eg. Location, Requester, PO…
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Control Component Visibility on Purchasing Pages by RoleContent Purchasing pages are secured by job roles out of the box. You can implement more fine-grained control to show or hide page components based on job role using Pag…
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Is it possible to include the budget balance amount in the Purchasing document approval notificationSummary: We have enabled the budgetary control for the ledger and BU. The control is set to Advisory. It should allow the buyer to submit the PO but the approver should …
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Default Requester on PO based on PO BuyerSummary: Default Requester on PO based on PO Buyer Content (required): Hi, Is it possible to default the Requester on PO Line based on the Buyer of the PO ? This would a… -
Stop sending PO pdf attachment in PO Approval notificationSummary: Stop sending PO pdf attachment in PO Approval notification Content (required): Hello Experts, Please let me know if there is any way to stop sending PO pdf as a…
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How to control quantity decimal precision on BPA/Req/PO?Summary: We want to know if there is any way to control quantity decimal precision on BPA/Req/PO. We can see the maximum decimal precision for quantity is up to 12. Plea…
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Error in Receiving Fixed Priced Service PO using FDBISummary: I am always getting an error in Receiving Fixed Priced Service PO using FDBI. Content (please ensure you mask any confidential information): Expectation is to b…
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Is there any automatic process to create many purchase orders?Summary: Good morning. Currently we are generating purchase orders manually using excel files, we are looking for a way to automate the creation of these purchase orders…
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RECEIVE STREAMLINED ERROR MESSAGE REPORTING FOR B2B MESSAGES SENT USING WEB SERVICESSummary: 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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how to set up ship to organization on the purchase orderSummary: Hi , I need to set up the organization on the Purchase order. Attached is the screenshot of the order in which I have , on the schedules , an organization by de… -
The end user's inability to access multiple requisitioning business to receive POsSummary: The end user's inability to access multiple requisitioning business to receive POs Content (please ensure you mask any confidential information): Hello, The end…
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Corresponding PVO in BICC through which we can load the Fusion tablesSummary: Hi Team, We are trying to load the data from BICC PVO to below Fusion tables related to Purchase Orders using the Business Intelligence Cloud Connector. But we …
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How we can stop Non Catalog PR Auto Create PO's to Trigger Approval Process.Summary: We have business requirement to Stop PO's to moving into approval process which created automatically from Non Catalog PR, so that they will review the PO's fir…
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How to end date the purchasing category "Default" ?Summary: I am able to end date other purchasing categories but for the category "Default" the end date field is graded out? Could anyone please let me know how to end da…
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Tax Codes for requisition and purchase orders lines / distributionsSummary: I am trying to construct a sql query to pull back details of tax_codes used on purchase orders (draft) and requisitions (unapproved) at line / distribution leve…
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Unable to download data in VBCS for Mass Close PO ScheduleSummary Unable to download data in VBCS for Mass Close PO ScheduleContent We are trying to download the data from the server and getting below error message in VBCS Exce… -
How to Model Buyer Managed Transportation for Shipment Delays in PlanningSummary: I have a scenario where the Buyer is facilitating the Transportation of Goods from the supplier. As the PO is enabled for Buyer managed Transportation, it does …
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Unable to download Purchase Orders via Oracle Visual builderSummary: Content (required): error message received The requested resource could not be found. (VBAFE-00107) The remote server returned an error: (404) Not Found. Please…