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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to enable budget encumbrance in procurement contractSummary: Can we enable budget encumbrance in procurement contracts? As far as I know is, it can be setup at requisition and purchase order level. Please confirm. Content… -
Is there a way to add to the search filter the status of the question?Summary: For example, Under Oracle Review, Question, Received Response, etc.Would like to filter at a granular level of information based on what I'm looking for. Conten…
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Need EL Expression to get Flexfield valueGood evening people. I need help. In the PO header flexfield we have some flexfields, if a certain value selected in the flexfield is equal to '****', then the other fie…
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Enabling Manage Orders Redwood - 25ASummary: I'm currently trying to enable redwood manage orders in a lower environment. I have Set the profile value to "Y". I can see it in my quick actions. I'm currentl…
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How can we enable the Project column in the Manager Search Order page in Oracle Procurement Fusion?i want to enable the Project Column in the Manager Purchase Order Page . want to search PO with Project Number How can we enable , the Column is disabled Currenlty .we a… -
Payment Terms not defaulting on PO when created through APISummary: Payment Terms not defaulting on PO when created through API Content (please ensure you mask any confidential information): When We create PO from UI, then payme…
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PO not appearing while creating Invoice in Oracle FusionHi, We are trying to create Po matched Invoice but PO details and Business Unit not appearing in Oracle Fusion.Kindly help us to identify the issue. Regards, Hitha -
We are unable to Update or cancel an Approved Work Confirmation In FusionSummary: We are unable to Update or cancel an Approved Work Confirmation In Fusion. Content (required): What can be the workaround. What are the accounting entries gener…
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Is there a way to set up the test environment to prevent emails from being sent to third parties?Summary: Is there a way to set up the test environment to prevent emails from being sent to third parties? For example: end PO PDF to supplier or send notification to bu…
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How to reminder about the purchase agreement expiring soon has been sent via email.Summary: A reminder about the purchase agreement expiring soon is sent via email to multiple buyers in the system. I am not sure if this is supported as a standard featu…
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Unable to update company name in Oracle Business NetworkSummary: Unable to update company name in Oracle Business Network Content (required): We have provided a test company name while creating the Oracle Business Network in …
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How to calculate value based on DFF value selection on requested delivery date and in transit timesSummary: Ex-factory request date is a DFF with date data type created at PO schedules. It should be auto-populated / auto calculated based on Requested Delivery Date and…
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Error when import BPA from VBCS templateWe built the Import BPA Visual Builder for Excel, and we're able to upload the data to interface table, but when we try to Submit the records, we got this error: The act…
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How to restrict Procurement requestor role to only one security ruleSummary: At present there are multiple security rules assgned to user for Expense role and procuremnet role. He is able to see all the cost center related to both the ru…
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i am not able to see buyer name while searching with Purchase orderHi all, I am not able to see or the select buyer in my manage purchase order page while searching. The user has view only role for purchase order. Thanks in advance.
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How can update the requester for an approved or pending for approval requisitionsIs it feasible to update the requester for an individual requisition which is either in 'Pending Approval' or 'Approval ' status. We do not want to use 'Update Preparer …
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How to add contract Terms to a PO using FBDIWe have a Requirement where we want to upload Contract Term documents to multiple PO's. How can we achieve this Requirement? Is there any FBDI/Import file for this? If s…
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How can you set the default override approver on a POSummary: We have certain purchase orders that need to be routed to a specific individual for approval. Is it possible to set the override approver for a specific BU to a…
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Knowledge Article:Create & Update Purchase Order & Change Order with Project DFF using Oracle VBCSSummary The Oracle Visual Builder Add-in for Excel integrates Microsoft Excel spreadsheets with REST services to retrieve, analyze, and edit business data from the servi…
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To apply a bursting logic in Communicate Purchasing Documents Report to specific BUSummary We need to add the bursting logic for Communicate Purchasing Documents report to send the Output to many email id's including the supplier email,and is applicabl…
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po approval by po lineHi gurus. Is it possible to define approval rules for PO documents, sending any line to a different supplier? Thanks in advance
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Customize seeded ESS job 'Communicate Purchasing Documents'Summary: Hi, We want to avoid using the seeded ESS Job 'Communicate Purchasing Documents' and would like to customize it as the seeded one sends communication for all PO…
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How to do a GET using API to retrieve the Mapping Sets from Procurement (TAB)Summary: I need to retrieve the Expense account from a specific Mapping Set in the Transaction Account Builder in Procurement. I already tried the API /fscmRestApi/resou… -
PO created with reference of BPA is defaulting the price considering the requested dateSummary: We have BPAs with price breaks associated, when we are creating POs with reference of BPAs and with requested delivery date in future date, system is defaulting…
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How to disable the FYI email notification to requesters for change ordersSummary: "FYI: Document (Buyer Change Order) XX (Requisition XX) Changed" email notification for change orders are needs to be disabled. The notifications are needed whe…
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How to configure Cost Center Manager level approval for requisition via BPMSummary: Under supervisory hierarchy, one can find approval chain of Cost Center Manager in FSM (Manage Requisition Approval). However, when we are checking this through…
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Knowledge Article: Mass cancel purchase order lines using the Oracle Visual Builder Add-in for ExcelSummary: Cancel purchase order lines using the Oracle Visual Builder Add-in for Excel Content (required): Issue: When you attempt to cancel a purchase order line from th…
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Is it possible to put restrictions on editing key fields in PO based on conditionsSummary: 1. Business creates PO from Requisition in 2 ways. One is based on RFQ (called as CS-comparative statement process) and another one is based on last negotiated …
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Red wood pages capability to print label from Manage Receipts screenclient has a requirement - For Indirect purchasing receipts, they want to capture receipt details in QR sticker/Barcode form. Question is in red wood page for Manage Rec…
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Query to find unaccounted receipt in fusionSummary: Query to find unaccounted receipt in fusion Content (please ensure you mask any confidential information): Hi Team, We are creating a custom report for PO and R…