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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Carry forward Purchase order budgetary control balances not carrying forward tax lines for a Open POSummary: Hi Team, We have a PO for 200 USD, and has a 10% non recoverable tax line which is 20 USD. USD is my foreign currency. When I do the reservation of the Budget t… -
List of Gen AI feature for ERP SCM, PROCUREMENT and FINANCIALS?Summary: Hi Can we have the list of GEN AI features available as of now for SCM/ PROCUREMENT and FINANCIALS? Content (please ensure you mask any confidential information…
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Financial Period ClosingSummary Dear Oracle Community Team, I am just wondering during the financial closing period, while other modules such as Cost Management, Account Receivables and Account…
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how to configure supplier approval once we enter complete details not just headerSummary: how to configure supplier approval only when all the details like site, and other details( including all details supposed to be entered while creating a supplie…
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Step Down GL Allocation Guide and Use Case in Oracle FusionSummary: Is there any guide and use case on the Step Down Allocation Process in Oracle Fusion? Content (please ensure you mask any confidential information): Version (in…
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Not able to end date or delete price break type 'Cumulative' on blanket purchase Agreement.System not allowing us to end date or delete price break type 'Cumulative' on blanket purchase Agreement. Based on below error message it should atleast allow to end dat…
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Need DocuSigned PO PDF storage details in Oracle Fusion for automation to external systemSummary: We are implementing DocuSign Signature functionality for our client, who requires all signed PO PDFs to be automatically stored in a separate system. To enable …
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Purchasing Mapping Set upload through FBDISummary: Please provide a white paper on how to upload Purchasing TAB mapping set through FBDI Template. Content (please ensure you mask any confidential information): V…
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Which priviledge is used to manage procurement mapping set?Summary: I require to know wich priviledge have the options to manage procurement mapping set. Content (please ensure you mask any confidential information): Version (in… -
On PO Life Cycle Receipt Transaction History it shows Base UOMSummary: On PO we see conversion UOM (Eg: MO) While Creating Receipt we can conversion UOM (Eg: MO) On Receipt Summary Page we see Base UOM (Eg: Hours) On PO Life Cycle …
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"Documento No Tiene Cobro - Enter a valid customer account number for the receipt. (AR-857748).A 400Summary: 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 handle warranty replacements from supplierSummary: Customer has traded item (purchased and directly to sold to customers) which are serial controlled with passed on warranty. There is requirement to get the repl…
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API to delete data from PO receiving interface tableSummary: Hi All, I am looking for webservice/API which can be used to delete records from PO Receiving Interface table. Please let me whether any API available for clear…
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Can we prevent a buyer from turning their own purchase requisition into a purchase order?Is it possible to prevent a buyer from converting their own purchase requisition into a purchase order? -
PO PDF not displaying lines intermittently.PO PDF not displaying lines intermittently, it stops displaying lines for the first go and is available when PO is re-queried. We have custom PO PDF template. -
Is there a way to stop the auto update check for VBCSSummary: On opening VBCS everytime, an update dialog window pops up asking the user to update VBCS. This is despite them already having installed VBCS the same day from …
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I am looking for a database table from oracle fusion for resourc override screen from work executionHi All I am looking for a Oracle fusion table for Resource Override screen from Work Execution. Also, need to know how we can join it with shift exception table 'rcs_pla…
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Is there an FBDI loader to create Procurement Category Hierarchy?Summary: Trying to create a procurement category hierarchy and it seems there is only an ADFDi spreadsheet available. We have 4 levels to load and using the ADFDi you ha…
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How can I get read-only access to the 'My Receipts' page in Oracle Fusion PO (Redwood version)How to enable read-only access to the 'My Receipts' page in Oracle Fusion Procurement (Redwood version) to view all receipts without the ability to modify or create new …
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Business Process Setup tab missing from Collaboration Messaging Configuration after 25AWe are currently testing the 25A release in our lower environments. I noticed that in the 'Manage Collaboration Messaging Configuration' config task, the 'Business Proce…
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PO E-mail Subject & Body Template changes not reflecting when the PO Print PDF is generatedSummary: I have made changes to the RTF template for Purchase Order E-mail Subject and Purchase Order E-mail Body template and uploaded it on to the application. But whe…
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Newly created PO PDF template is not fetching for the existing PO's.Summary: We have a custom PO PDF template and recently updated the template with the new changes. So, for newly created PO’s the PO PDF report is fetching the updated te…
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Need to highlight the all the changed fields of PO Changed Order on PO PDF report.Summary: Need to highlight all the changed fields on a changed purchase order on PO PDF report. Content (please ensure you mask any confidential information): Fields can…
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Is it possible to change the email notification contents for PO Change OrderSummary: Need to change email notification contents for PO Change Order Content (required): User has created the purchase order on top of that they have done the change …
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Attachments are not included in Requisition Approval notificationSummary: I have added attachments in requisition while creating. however I am not able to see it in approval notification Content (please ensure you mask any confidentia…
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Export BPM approval rule for PO and PR in excelSummary: We have lot of rules configured in BPM for PO and PR. How can we extract all rules in excel. Is there any way to extract all BPM approval rules. Content (please…
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We want to set the 'Deliver to' location as the default in the PRSummary: Hi Everyone, We want to set the 'Deliver to' location in the PR as a default based on the business unit. Currently, when users change the Requestor in the PR, t…
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Is there a way to attach attachments using REST/SOAP API in change orderHi team We have a need to attach files to OPEN Purchase Orders.So we need to do a change Order by REST or Web Service to attacht these files. We are using changePurchase…
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed…
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PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…