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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Value set for debit accountI have heard that it is possible to predefine a set of debit account values to be entered when creating a purchase order. Is it possible to select a predefined set of va… -
Need to customize Notification Document (Purchase Order) PO3000XXXXXX Communication failed (add FYI)We have a requirement to customize the notification Document (Purchase Order) PO3000XXXXXX Communication failed to add "FYI:" in the notification title as a prefix. Is t…
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Item with Receipt Routing as Inspection not routed for InspectionHi, We have an item defined Receipt Routing at Org level as Inspection but while receiving the PO it is not routed to Inspection it directly goes to Putaway. Regards Ash… -
If profile option PO_FROM_EMAIL_ADDRESS is set to Automatic, which email is used in PO communicationSummary: 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 mass close purchase requisitions in Fusion?Hi Could someone please confirm if it is possible to mass close purchase requisitions in Fusion? If yes, could you also explain how to do it? Regards, Harsh
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Is it possible to validate an existing purchase requisition's Requested Delivery Date?Summary: When entering a purchase requisition, a standard error message prevents the Requested Delivery Date to be earlier than the date in which the document is being c…
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Notes on po receipt not being displayed on the PO life cycle screen from 24DSummary: We are unable to view the PO Receipt Noted on PO Life Cycle Screen Content (please ensure you mask any confidential information): Version (include the version y…
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Marking Products as 'Sustainable' or 'Green Flag' and Prioritizing Preferred SupplierSummary: Hi, Is there a way in Catalogs to mark products as ‘Sustainable’ or apply a ‘Green Flag’ to identify them as eco-friendly? Additionally, is there a way to flag …
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Is there a new way to find the life cycle of each PO line, by searching the PO number?Summary: 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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Who can reassign requisition lines in Process Requisition Lines page?Is there any limitations to the reassign button on the Process Requisition Lines page? Which roles does a user need to have in order to have access to this action? Do th…
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Work confirmation allowing over receiving in Oracle FusionSummary: Is there a way to restrict user from "over receiving" for a complex PO, Is there any role of "Receiving Parameter" for Work confirmation for a complex PO? Conte…
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Restrict flex fields Purchase order and BPAGood morning everyone. I have a flexfield in po_headers_all attribute1 and attribute2, both flexfields appear for Standard Purchase Order and for Blanket Purchase Agreem…
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How to default 3-way matching in PO based on a particular Category?Our business has a set up for 2-way for all PR/PO, but as per some new requirement- we have to make all new PR/PO having a particular asset category to be defaulting as …
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Is there any API to print a Purcahse Order?We have a requirement where PO data would be fetched by external system from Oracle and on their end, they'd like to print it. Once they hit print on their side on a par…
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Not available to invoice -Summary: There exist a receipt that has an amount but is listed as "Unavailable to Invoice". Please advise how the system assigns this status or what causes an amount to…
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Is there any way to Create a services line type that is 3 way match and accruesSummary: Is there any way to Create a services line type that is 3 way match and accrues. I want to create a 3 way match for amount as type and i want to find the acrrua… -
how to create parent category and caild categorySummary: 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 default PO header DFF from PO Total AmountSummary: Hi, I am looking to default a PO header DFF with the PO Total Amount at the moment of the creation of the document. We want to stor the purchase order original …
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Additional Charges on Purchase OrdersSummary: We have a requirement to add additional charges on Purchase Orders like Carriage Charges, Surchage on specific items etc. Any suggestions on what are the best p…
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How to update bulk Supplier state address through Rest API or by any other possible waysSummary: Business to update 2k+ Supplier state address. Is there any way to achieve the requirement like (Rest API, FBDI,…) Example: 7919 xxxx,77064,xxxx,TEXAS,xxxx -> 7…
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PO_VARIANCE_ACCOUNT can't be determinedSummary: Getting error "The account PO Variance Account couldn't be determined. Contact the Procurement application administrator" while loading POs through FBDI when de…
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How to configure BPM approval rule for BPA imported through FBDI importSummary: I want to configure approval rule in BPM for BPAs imported through FBDI import, which attribute should i use to configure the approval rules? Content (please en…
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Deafult Shipping Method on ASNSummary: 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 can I create a DFF on the PO Line that is a lookup to the Customer Sites.When creating a PO I sometimes need the supplier to deliver direct to the Customer (but can't use the drop ship). So I'm trying to create a DFF on the PO line that allow…
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Create and Update Agreements Lines Price Break from VBCSSummary: Hi All, We referred to the below post to understand about how we can create and update agreement lines using excel VBCS. SCM – Product Feature: Create and Updat…
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Change OrderIf an order created in the previous month has been approved and the supplier has sent us the goods, and we want to increase the quantity of the goods, is it possible to …
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About approval of ordersWhen approving multiple purchase orders, is there a way to approve multiple orders at the same time?
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RSSP - We are not able to see the Rule name through manage approvers.I am encountering an issue while creating a requisition using the RSSP feature. Unlike the classic UI, the role name and reason are not visible in the RSSP interface. In… -
end user should not have the access to cancel the requisition ones it is approvedSummary: end user should not have the access to cancel the requisition ones it is approved or a Purchase order is created against that PR. Content (please ensure you mas… -
Adding Reference Number or Master Contract to DocumentApproval Task NotificationHi everyone, We've recently started using the Oracle Fusion Contract Module. Through Contract Fulfillment, the system generates purchase orders. Additionally, we process…