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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and testSummary: How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and test Content (required): How to convert UOM in Req to different … -
Mass Replacement of Items menu task not visibleRecently updated to 22B, and went to test the new functionality for Mass Replacement of Items. My user is a Buyer in the BU selected with ability to Manage Purchase Orde…Michael Gibby - Huron Consulting Group 42 views 6 comments 0 points Most recent by Manighandan Venkatraman-Oracle -
What is the best way to Manage Purchase Order Has Over 100 Lines?Hi, Our buyers really struggle while Editing Purchase Order lines in case PO has over 100 lines. If I want to summarize a couple of issues, 1) They have to see many fiel… -
How to Display Custom Message on PO ScreenSummary: From the purchasing perspective, we are exploring the options with regards to the requirement of Display the custom message on the PO screen if the particular S…
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Feature: Generate Separate Purchase Orders by Ship-to Location Not Available in FBDI to uploadSummary: Hi, We opted for this feature "Generate Separate Purchase Orders by Ship-to Location" . After enabling this, Group Requisitions by Ship to location checkbox is …
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Need to default the Supplier DFF attributes on the Purchase Order form in FusionSummary: To default Supplier DFF attributes on the purchase order in Fusion Content (required): Yes Version (include the version you are using, if applicable): 22A (11.1…
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How to generate CXML PayloadSummary: We had a user modify the setup of a supplier in collaboration messaging that prevented POs from sending for about two weeks. How do we generate the payloads for… -
Position Map in Approval Ruleis it possible to map one position in approval rule as we dont want to hardcode Approver name, want to map position so in case, any person leave or join, We will not nee…
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PO line item price is editable based on the line type selectedSummary: PO line item price is editable based on the line type selected Content (required): Hi team - i created a custom line type "Bundle Item" that is similar to stand…
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How to display the field Cost Center in the PO Line level ?Summary: How to display the field Cost Center in the PO Line level ? Content (required): The field Cost Center is displayed in the PO notification but not displayed in t… -
Can we have the Amount Changed on Requester initiated Change Order to include tax?Summary: Our approval rules look at total amount plus tax. Amount changed on the header does not include tax. It confuses users when the amount changed would show $0 but… -
Sold to LE on requisition and SFO setup for centralized procurementour current enterprise structure is 1 Ledger(Say X) having 3 Legal Entities (say A,B,C) which is further mapped to a Single BU (say Y). 1.How many Inventory orgs do we n…
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Approval attribute to distinguish between agreements created through fulfillment vs created manuallySummary: Agreements are created in 2 ways currently for the customer Agreements created manually in Purchasing Agreements created through Enterprise contracts fulfillmen…
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Can PO Schedules and Distributions be split using FBDI ?PO is created manually or uploaded via FBDI and can be in Open or Incomplete status. Requirement is to update the PO and split the schedules and distributions using FBDI…
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WF: Enable Bulk Notification Response Profile OptionSummary: How to enable bulk notification response in Oracle Cloud ? Content (required): Our custommer need to approve many PO with one click, this profile option was ver…
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How to upload Approved Supplier List?Summary: Content (required): Dear Friends How to upload Approved Supplier List for mass records? Is there any FBDI Template? Version (include the version you are using, … -
control of context segment values depending on document type or document styleSummary: I have a case that i need to limit context value depending on document type or style for example we have two contexts values X & Y we need context X to appear o… -
How to avoid PR header level attachment displayed in PO line levelSummary: User created PR and added attachment in header level. When the PR proceeded to PO automatically, the attachment will displayed in PO line level by duplicating t…
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PO Ack Inbound (855) using SOAP CollaborationMessageServiceSummary: Trying PO Ack Inbound (855) using SOAP CollaborationMessageService (/soa-infra/services/default/CmkCollaborationMessagingOAGIS10InboundComposite/CollaborationMe…
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21C:Derive And Validate Descriptive Flexfield Values Using Purchasing Document Header AttributesSummary 21C: Derive And Validate Descriptive Flexfield Values Using Purchasing Document Header AttributesContent Hi Team, I have gone through details given for new featu…
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Way to prevent Finally Closing PO if receipts and Invoice amounts do not agreeSummary: Is there a way to prevent or at least give warning when Finally Closing a PO if the receipt and invoicing activities do not agree? Content (required): For examp… -
Cutover for PurchasingSummary: Content (required): Hi, How do we upload partially received PO's during the cutover process? Say , we have PO lines that have been received but not matched. The…
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How do we configure an import source in fusion?Summary: An import source that could be used to provide a value under the Import Source column in the FBDi template for importing Purchase Orders?
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Which Blanket Agreement will pickup for converting Requisition to PO?. Two Agreements for an itemSummary: Blanket Agreement system will pickup for converting Requisition to PO. Two Agreements for an item? Content (required): Which blanket agreement will be picked up…
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What happens to attachments during approval processSummary: When an approver creates an attachment during the approval process - we could not locate anything on the PR that shows that an attachment was made. They show up… -
PO ApprovalsSummary: Scenario is : 1) Initial Purchase Order -> Should go for approval hierarchy 2)Change Order Type External -> Should go for approval hierarchy 3) Change Order Typ…
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Is there a way Supplier can add notes at the PO line without creating a change orderSummary: Is there a way Supplier can add notes at the PO line without creating a change order Content (required): Is there a way Supplier can add notes at the PO line wi…
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Complex PO in Oracle ERP CloudSummary Complex PO in Oracle ERP CloudContent Hello All, We have implemented Oracle ERP Cloud - Procurement and Financials. Also, we are aware that Complex PO feature is… -
Ability to configure 3rd party in OBNSummary: IS it possible to integrate 3rs party in OBN who is non-oracle user. I have a requirement as below. Client wants to bring in the 3rd party company to process th…
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Open POHow to get the open PO details from the system (Query / Report)