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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Need a Purchase Order Revision History ReportSummary We need to see amounts changed in our purchase ordersContent We cannot find a report that shows details of change order amounts. We would like to see the details… -
Default DFF on Purchase Order Distributions based on a LookupSummary: We would like to default the values on two Purchase Order Distribution DFF's based on the Supplier Country, the Deliver-to Region, Requested Delivery Date and a… -
Options to update / route requisition lines to alternate Procurement BUSummary: Need the ability to update or route requisition lines to an alternate Procurement BU. Content (required): Configuring regional and global Procurement Shared Ser… -
APIs or FBDIs for updating approved purchase order linesSummary: Confirmation of whether there is any way to change/update purchase order line details via external applications Content (required): There is quite a lot of info…
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Purchase Orders Import using FBDI Process taking long time for 6000 recordsSummary: Need a way to improve Purchase Order import process (Import Orders) timing. Content (required): Currently we see that when we load around 6000 records in 1 Batc… -
difference between ship-to location and deliver-to locationSummary: ship-to location and deliver-to location Content (required): Can someone please explain the difference between below 4 fields ship-to location(PO header) delive…
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how to search for a purchase order with only the item master numberSummary: trying to search for a purchase order number with only the item master number Content (required): I don't see a search field for item number to search for a pur…
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Details on 21D REST API Requisition Processing RequestsSummary: Request for details on 21D REST API Requisition Processing Requests Content (required): Hi, read the 21D release notes and saw a new rest api, "Requisition Proc…
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How do Payment terms get defaulted in Purchase order and Invoices?Summary:How do Payment terms get defaulted in Purchase order and Invoices? Please give the order of preference in sequential order in Oracle Fusion. Content (required): …
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to deeply understand your Oracle Cloud Applica…This discussion has been merged. -
Can delegated authority be linked to either a Human Resource System or Microsoft Outlook?Summary: Can delegated authority be linked to either a Human Resource System or Microsoft Outlook? Content (required): Individuals often forget to initiate delegated aut… -
View Archived Approval History - Transaction Console 'Archived Transaction Summary'Summary: Reading the Purchasing Implementation Manual, it looks like the way to view archived approval history is to use analytics to write a report based on the data st…
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Blanket Purchase Agreement: Price Break TypeSummary: Unable to update the Price Break Type on a BPA line. Content (required): Navigator - Procurements - Purchase Agreements - Manage Agreements - Search and select …
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PO status pendind approval and show information " Change order is pending" .Content PO status pendind approval and show information " Change order is pending" . They should not be receipt by Good Receive. Users are confused that information Ref …
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Blanket Purchase Agreement Leakage ReportSummary: Blanket Purchase Agreement Leakage Report Content (required): We have BPA's with the supplier, but still requester purchase the items outside the BPA. We are lo… -
how to find out the problem in FBDI template import purchase orderSummary: Import purchase order FBDI Content (required): I have imported the FBDI template and the process "load file to interface" is in status = Succeeded but the purch…
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Is there a way to source from different vendors based on maximum order qty specific to an Item?Summary: We are having a scenario where we have to source from different vendors based on the requested quantity, but the quantity is specific to each item. Let's say if…
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Purchasing Cloud Update 21D: New Features Summary & What's New DocumentsSummary: Purchasing Cloud Update 21D: New Features Summary & What's New Documents Content (required): Hello, The New Features Summary for Update 21D is available in the … -
Changing the labels for stages in procurement/requisition approval workflowSummary Changing the labels for stages in procurement/requisition approval workflowContent Hi All, for one of our clients, we have configured the requisition/Procurement… -
How to return Product Type in Purchase OrderSummary We only have expense items and the Product Type field always returns Services. How does Service return for service items and Goods for Use and Consumption Items?
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How to set Purchase Categories for Tax purpose for Software Purchase by Delivery MethodSummary We have a requirement to have different tax for Software Purchase based on Delivery - Like CD or SAAS or Online etc.Content Hi All, We have a requirement to have…
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Is it possible to configure Manage Purchasing Line Type for specific Business Unit?Summary We would like to know how to configure Manage Purchasing Line Type for specific Business Unit?Content Hello, Does anybody know how to configure Manage Purchasing…
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how to print the approver signature on the Contract PDF without docusignSummary how to print the approver signature on the Contract PDF without docusignContent HI, We have a requirement to print the approver sign on the contract print pdf wi…
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PO PDF Signature based on amount on PO PDF reportSummary Need to display PO PDF Signature based on Ordered amount on PO PDF reportContent Need to display PO PDF Signature based on Ordered amount on PO PDF report. Used …
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Accrue At Receipt Enable in Purchase Order through Rest API or Web ServiceSummary Can we enable Accrue At Receipt checkbox in Purchase order Schedule, when creating the Purchase Order through REST API or WEB SERVICE ?Content Can we enable Accr… -
PO Generation taking atleast 10 MinsContent Hi, The Autogeneration of PO from a requisition where the Negotiated flag is enabled taking atleast 10 mins for the PO Generation and also creating a PO from Doc…
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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Is it feasible to migrate Procurement Approval rules from AMX to BPM in production envirnment? If yeContent We have a requirement to include an approval action of Supervisory hierarchy of Assigned buyer for Requisition Approvals. We noticed that functionality is not av… -
Purchase Order Notification- ImplementedContent Hi, We want to set to the Purchase Order Implemented notification a specific email address to be sent to in addition to the buyer and requester (assignees). Do w…
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How to add Buyer Electronic Signature in systemSummary How to add Buyer Electronic Signature in system and where to check the signature is available in fusion systemContent Hi Experts , How to add Buyer Electronic Si…