Category 152-2
Discussion List
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Redwood Purchase Order Lifecycle - Receipt HyperlinkSummary: In 25A the Redwood UI is available for managing Purchase Orders. When viewing the PO lifecycle, it should possible to select the receipt drilldown option (hyper… -
How can we stop $0 PO lines from being included in invoice matching and causing quantity holdsSummary: Is there any solution or configuration in Oracle Fusion to prevent $0 PO lines from being included in invoice matching and causing quantity holds Content (pleas…Chavans Swathi-Oracle 1 view 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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How to load Assignee onto Contract using API or FBDISummary: I want to confirm that it is impossible to load the Assignee field on Contracts via FBDI and if there is any other way to load the assignee to the contract. Is …
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Reassigning of RequisitionAutomatic assignment of purchase requisitions from one buyer to another buyer if any buyer is on vacation
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In the purchase order module, are periods opened and closed?Summary: In the purchase order module, are periods opened and closed? Content (please ensure you mask any confidential information): Hi Is there an opening and closing o… -
SPlit lines on Redwood Self Service ReceivingHow to split lines into multiple on Redwood Self Service Receiving? I dont see that option there in Receive With details, neither in Receive now button.
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Need to get uninvoiced PO Receipts details/reportSummary: Hi there, We have a requirement to find the Receipts which are open and not created any AP Invoices from those receipts. Looking for is there any workaround and…
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How can we prevent a PR from being submitted if the PR qty exceeds the BPA limit?Summary: If we submit a PR against a BPA, and the PR quantity exceeds the BPA quantity, we aren’t notified of failures until the PO stage. Similarly, no one receives a P…
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Reassign PO Buyer to new employeeSummary: We had an employee who was the main PO Buyer for thousands of POs. He just left the company. Since he is still the Buyer of a PO, we are not able to create Chan…
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In RSSP How to add/cancel/duplicate lines, Edit Price,UOM,change location,attach file,view approver?Summary: The Requester is trying to create change order of a purchase order from RSSP purchase requisition page. The Requester is not able to add lines because there is …
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Is It Possible to Create BPA from Fulfillment in Procurement Contract via REST API?Summary: Hi, I would like to automate the process of creating a BPA from a fulfillment line defined in a procurement contract. Is there a standard REST API available for…Warunyu.N34 12 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Cost Centre code should be generated based on link between Project class and cost centreSummary: We got a specific requirement If the requisitioner select project number (project details such as project number, task and exp type) in requisition line then co…Birley Varghese 13 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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Route purchase order approval based on negotiatedSummary: Hi, Are business has a requirement to route purchase order for approval based on wether the negotiated flag has been check on the requisition/purchase order. We…
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Personalization to populate Promised Ship Date when Promised Delivery Date is populatedSummary: We have Buyer Managed Transportation enabled at the Procurement BU level and all our POs have the BMT flag enabled. The customer wants to be able to enter eithe…
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How to load a Pcard file for Oracle Fusion?Summary: How to load a Pcard file? We want to start to test the PCard solution and we need the step by step how to load the pcard file, and if there is a sample PCard fi…
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Update delivery date on a purchase order without creating a Change OrderSummary: Update delivery date on a purchase order without creating a Change Order Content (please ensure you mask any confidential information): Update delivery date on …
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PO can’t be entered if there is no related PRSummary: Hi How can a system be configured to prevent the creation of a PO without a PR, without requiring any development work or coding? Are there any built-in functio…
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How does FOB functionality work in PurchasingTeam, We have a business requirement to implement FOB Ex-Works for Purchase Orders in the system. I would like to understand the impact of this from a transaction perspe…
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Default Conversion Date to yesterday (D-1)Summary: we would like to have the PO conversion rate date default to D-1 and not the current day, is this possible? Content (please ensure you mask any confidential inf… -
Requisition FBDI Import error: The value of the attribute Source Agreement Line isn't validSummary: Trying to import requisition through FBDI is failing with error, although a valid source agreement is available. We have an active agreement line for an Item wh…
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Newly updated bill to location not reflecting in PO header in fusionNewly updated bill to location in manage common options for payables and procurement not reflecting in PO header in fusion. Please help to know the cause and solution. T… -
How to work confirmations are approved by suppliersHello, Is there a way for the supplier to approve the work confirmation created by the buyer? Best regards,
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Is there any REST API to update the Interface Line Attribute column in RA INTERFACELINES ALL TABLESSummary: We have a scenario where the Auto invoicing grouping rules is based on the InterfaceLineAttribute7 column in the RA INTERFACELINES ALL TABLE. Hence if Freight o…
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Is it possible to create Contract Request for an existing Contract, to create Contract Amendment?Summary: Hi Team, Is it possible to create a Contract Request for an existing Contract, so that the Contract Request creates an amendment on the selected existing contra…
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While creating a Purchase Order - is it possible to default Expenditure Item Date at PO Line level?While creating a PO and entering Project Details at PO line level, customer wants to default Expenditure item date to current/today's date? Is it possible?
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Supplier portal allowing invoices over PO dollarsSummary: Supplier portal is allowing invoices to be created over PO dollars and not using configured tolerances. Is there a way for portal invoices to use tolerance duri…
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Modify Purchase Order PDF StructureSummary: Hello everyone, Is it possible to modify the structure of the PDF that is downloaded when clicking the "View PDF" button on a purchase order? If so, could you p… -
How to configure the email subject and body that is sent to supplier when PO is approved.Summary: Hello experts, Please let me know where i can see the configuration of email subject and body that is sent to supplier when PO is approved. Is it possible to ch…
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Promised Delivery Date based on an eventSummary: There is a way that the promised delivery date on the purchase order isn't filled with a specific date, but rather can be calculated based on an event? Content …
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Editing multiple POs using VBCSSummary: I am trying to edit multiple POs using the VBCS template using a table layout. While uploading the changes I am facing the below error: "This row was part of an…