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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to call external webservice on Purchase Order save button?Summary: While saving PO, we want to call API which will attach document to the purchase order. Content (please ensure you mask any confidential information): While savi… -
PO_WC_HEADERS PVO name inSummary: what is the PVO name to fetch the PO_WC_HEADERS and PO_WC_LINES tables from BICC in oracle fusion Content (please ensure you mask any confidential information):…
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How to Set Up Auto Check Fund for Purchase Orders from a Purchase AgreementSteps: Create a Purchase Agreement. Check funds. Approved agreement. Generate Purchase Order. However, the Purchase Order needs to check funds again. Why doesn't the Pur…
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Which PVO's in BICC provides the data PO_WC_HEADERS and PO_WC_LINES?Summary: We require to extract Work Confirmation via BICC but we unable to track down right PVO's. Content (please ensure you mask any confidential information): Version…
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How to update PO quantity and date on Drop Ship POs after on-hold invoice is applied?Summary: Drop Ship POs are rejecting quantity and date changes when there is an invoice on the PO. The invoices are on hold and un-validated due to e.g missing receipt. …
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How to use HCM DFF for approval rules in requisitions and invoices?Has anyone leveraged an HCM DFF on employee profiles to create approval rules or conditions that systematically define a hierarchy approval based on dollar amount or job…
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When I 'change in document total Amount > Document total Amount', oracle still auto approves my PORequirement : 1. If final changed order amount > original PO amount , approval required based on job level and final changed amount range 2. If final changed order amoun…
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How do I get all the issues listed out for "Incomplete POs"Summary: I need the ability to get a report out of Oracle Fusion showing me all the issues I have on a PO, line, locations, and distributions. I can click on each PO and…
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how to add icon / enable oracle guide learningSummary: how to add icon / enable oracle guide learning Content (please ensure you mask any confidential information): how to add icon / enable oracle guide learning ple… -
Cancel Unfulfilled DemandSummary: When cancelling a PO line we would like pop-up for cancel line, "Cancel Unfulfilled Demand" to default to Yes. I cannot find anywhere to change this. Content (p… -
Is there a difference between cancelling Contract Purchase Agreements and Finally ClosingCurrently there is no functionality to auto close contract agreements when they expire so the only option is for them to be Finally Closed manually. In order to Finally …
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Can you base change order approval rules on the change order buyer?Summary: Content (please ensure you mask any confidential information): Occasionally, the buyer on a purchase order and the buyer on a change order differ. For example, …
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Mass update catalog ImagesSummary: We have 100+ inventory organizations. Is there a way to mass update catalog images rather than manually for each inventory org. Content (please ensure you mask … -
Deeplink contract fulfillment purchase agreement to po schedule pageSummary: Is the a way that we can deeplink the contract fulfillment purchase agreement to po schedule page Content (please ensure you mask any confidential information):…
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customize order life cycle ChartHi Teams, I want to ask if it is applicable to add a new column in the lifecycle chart on the purchase order screen to display the payment amount. Thanks In Advance
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change line price to zero on invoiced lineFor a priced PO line that has invoice dollars matched to it, if the user revised the PO to change the price of a line to $0 the system will display a warning message tha…
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Available Tools for uploading PR lines in bulk by the end users?Summary business users create PRs and POs with thousand of lines they can't enter all line details manually they need to upload these lines to the PR/PO from excel sheet…
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how to get multi selected row values from a table of fusion screen using sandbox page composerSummary: We have a requirement from Oracle fusion process requisition screen, when user selects the multiple rows from search results of table in process requisition scr…
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Accounting rule is fired for a Purchase Order (PO)How can I find out which accounting rule is fired for any particular Purchase Order? We have several rules and conditions defined and need to know if there is a way to f…
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Initiate Auto Cancelation/ Return of a PR if it is not processed to a PO/ RFQ in certain daysBusiness requires to Initiate Auto Cancelation/ Return of a Purchase Requisition if its not processed to a Purchase Order or a Negotiation in "X" No. of. days. The busin…
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How can I view the requester or preparer of a requisition in the Manage Order PO search results?Summary: How can I view the requester or preparer of a requisition in the Manage Order PO search results? I tried to find a way but couldn't see the columns.
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Creating requestions in different business unitsSummary: We have a case that we need to create purchase requestions from different Business units, but the receiving will be in another business unit representing the wa…
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Need to default Accounting segment based on Item EFFSummary: Need to default Accounting segment based on Item EFF for Procurement TAB rules Content (please ensure you mask any confidential information): Requirement is to …
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How to update Puchout URL using API?Summary: Need to update the Manage Catalogs - Punchout URL or Passwords using API. The idea is to automate the process of updating the punchout URL or passwords. Content…
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Invoice Description on Purchase Order Life Cycle PageI am wanting to know from where the invoice description field is getting populated in the Order Lifecycle page. More specifically: Where do users go to add a description…
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Process RequisitionsSummary: we have a requirement to add charge account as a column in the process requisition area while converting requisition to a purchase order. please let us know how…
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Reassign Purchasing DocumentsWhen we are using the 'Reassign Purchasing Documents' for changing the Buyer from X to Y, will this initiate any Change Order? We have 1000's of Agreements (BPA/CPA) and…
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How To unreserve Funds Related To A Purchase Orders Status=OPENSummary: Hi, How To unreserve Funds Related To A Purchase Orders Status=OPEN, Is there a choice ''Unreserve funds'' like in EBS. STEPS ----------------------- The issue …
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How to create a accounting map using different subledger applocation in the input?Hi, Does anyone know if we can create a mapping set using a different subledger application in the input? E.g: I am configuring the accounting rule for requisition chang…
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How to End-date BPA using FBDI?As we are trying to to End-date existing BPAs using FBDI without making any changes on the BPA line items. If we can get sample FBDI template and process or fields that …