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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Freight on Purchase ordersSummary: The requirement is to capture the freight charges using OOB feature. Content (please ensure you mask any confidential information): Is there any way to achieve … -
SCM – PRC: Finally Close POs Using Oracle Integration, 20 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the SCM – PRC: Finally Close POs Using Oracle Integration session to have them answered during the live event. Post your questions by p… -
How To extract all Purchase Order approval rule?Summary: Content (please ensure you mask any confidential information): Dear Experts, Is there a way to extract PO approval rule? Version (include the version you are us… -
Agreement Approval- Use of requisitioning BUs for Agreement ApprovalSummary: Use Control Level fields for Agreement Approval. We have requirement of routing agreements for approval basis requisitioning BUs. Is there a way to configure th…
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Output for ESS job 'Import Requisitions' not visible to userWhen user is submitting ESS job 'Import Requisitions', he is not getting report output to view. Which role is required to view ESS job report output.
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How to setup Timeout period for Purchase Requisition and PO approvals setup from FSMWe have setup approvals for PR and PO using FSM. Now wants to know if we could set the timeout period for the approvals similar to the configuration which is available i…
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Expense report showing in advance search "Manage Expense Reports" instead of Available Expense ItemsSummary: Expense report showing in advance search instead of Available Expense Items Content (please ensure you mask any confidential information): Version (include the … -
Receipt Adjustments ReportHi, Please let me know if we have any report to see Receipt Adjustments (Return To Vendor and corrections transactions) by REQ or PO (something like Receipt Adjustments …
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Credit memoDid anybody enabled PO Credit Memo functionality for the users and wanted to ask how would we enable the feature for existing POs to enable the Credit line. It seems the…
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Ship to and Bill to name change in cXMLHi All, We are sending the cXML file for our suppliers. With bill to and Ship to as our actual address. However, all our suppliers are asking for company name in place o…
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Receiving with Purchasing LicenseSummary Can we create an Inventory PO and receive it in inventory with just Purchasing license?Content Hi, We have Purchasing cloud license. Can we create an Inventory d…
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Foreign Currency Purchase OrderSummary Foreign Currency Purchase Order not behaving as expectedContent Foreign Currency Purchase Orders are not behaving as expected. PR is raised in EURO and converted… -
Can we remove approvals for PO coming out of BPA?Hello All, We are creating Purchase Orders from BPA and also create directly when needed. We want approvals only for those Purchase Orders which we create directly not f… -
ASSESSABLE VALUE IS NOT TAKING INTO CONSIDERATION DISCOUNTHi when creating a Purchase order through integration from PaaS to SaaS, PO lines with discount amount are ending with Assessable value not considering discount. Accordi…
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Purchase Order Approval based on Requisition Header DFFSummary Looking for solution to configure PO approval based on Requisition Header DFFContent We have a requirement where requester will create a specific type of Requisi…
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Is there an API interface for creating purchase agreementsIs there an API interface for creating purchase agreements? Thank you
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Finally Close role for Requestioner'sSummary: We would like to give the ability for our requisitioners to Finally Close PO's but not Reopen them. While our Buyers should have the ability to do both. Content… -
Approved Supplier List Entry Scope column tableApproved Supplier List Entry Scope column table
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REST API or VBCS template to create Purchase OrdersSummary: Unable to find the REST APIs to create Purchase Order in fusion in the below link could you please help where I can find the Rest API or VBCS to create POs Coul…
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Question - Auto Order Setup for Non Stockroom ItemsSummary: Is there a way for orders that are setup to flow automatically to the vendor be setup on a scheduler? For instance, instead of having 5 different orders go to t… -
PO approval for Closing/ Finally closingGood day, In the manage PO approvals, same like cancellation, do we have attribute for PO closing / Finally closing ? Requirement from our business is to configure workf… -
Help with ErpObjectAttachmentService DownloadAttachmentSummary: Content (required): Hi all, I am trying to use the SOAP WSDL URL: https://servername/fscmService/ErpObjectAttachmentService?WSDL to download an attachment from … -
How to add lumpsum discount at PO Header level?Summary: We want to add lumpsum discount at PO Header level. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code s…
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Procurement Approval RulesSummary Procurement Approval RulesContent Hi, Do we have any option to export Procurement Approval Rules from one instance and import in another. Or any way we can creat…
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Override Price for Purchase Order from BPA only for BuyerSummary: Ability for buyer to override the price for PO line which is coming from BPA Content (required): Hi Could you please advise if we can override the price in Purc…
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Accruals created for Cancelled or Closed POsContent Hi, We are on 19D (11.13.19.10.0). I have 2 queries, which might sound rather basic... 1. Accruals Created for Closed / Cancelled POs As part of Month End, we ru…
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How to add ''Manage Functional Area Catalogs'' Task to the key userSummary: Hi, Our key user requested to have access to create new categories to add in product and service on supplier profile page,kindly need to know how to add ''Manag…
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Change Order Approvals are skipping approval groups in errorSummary: Whenever we create a Change Order on a Purchase Order, it only goes for approval by an approval group member provided that every line on the PO has increased. I…
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How to associate a Person with User account.While creating a requisition I am receiving error "a person isn't associated with this user account'. At the User and Security level and there is no user similar to the …
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What privilege is needed to use the Receiving Receipts Import Template?Summary: I would like to use the Receiving Receipts Import Template to import multiple receipts at a time. In the "Load Interface File for Import", I do not see a import…