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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Requirement to setup approval workflow based on foreign currencySummary: The client requires setting up the approval workflow based on foreign currency. The approval routing should be different for both local and foreign currency. Th… -
Tax rate varianceSummary: Content (please ensure you mask any confidential information): Hi, SR updated The TRV (Tax Rate Variance) account derives from PO charge account or Variance acc…
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Oracle Fusion Funds Check API for third party applicationSummary: Our customer utilizes third-party applications such as Jaggaer or Ariba, which send requests to Oracle to check for funds before creating requisitions, invoices… -
Funds Check, Funds Reservation and Funds Release API/SQL for PO CreationIs there a seeded API/SQL script available to perform Funds Check, Funds Reservation and Funds Release, while Purchase Orders are being interfaced into Oracle Purchasing…
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How to do a funds check in Purchase Requisition in Oracle SaaS from Jaggaer using REST API?How to do a funds check in Purchase Requisition in Oracle SaaS from Jaggaer using REST API? We want to trigger this from Jaggaer app and validate funds check based on Or…
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Assign buyers automatically to PR line when we Select the CategorySummary: Is there any way to assign buyers to PR lines automatically when we select the category? Content (please ensure you mask any confidential information): Version …
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How can we simultaneously connect Test Cloud instance and Production instance to OBN account.How can we simultaneously connect Test Cloud instance and Production instance to Oracle Business Network account. The requirement is to maintain both connections simulta… -
Edit PO Screen is defaulting to Schedules TabEdit PO Screen is defaulting to Schedules Tab - this is causing for some user entry issues, intending to update a PO Line, but editing the Schedule instead. Edit PO 2. E…
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Buyer role not working correctly when delegated using the vacation roleSummary: We have one person in purchasing who is assigned the buyer role. From what I read, there is no way to assign more than one person this role. Said person is on P… -
Is it possible to account for an open PO automatically?Summary: I wanted to know if there is any tool or function in Oracle ERP that reads open POs that are not linked to an Invoice yet and generates provision accounting in …
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extract catalog items from fusion to 3rd partyI'm new to Fusion and hope my question isn't too basic. In R12 iProcurement, we used ICX tables for catalog items, such as: ICX_CAT_ITEMS_CTX_TLP ICX_CAT_ITEMS_CTX_DTLS_…
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Blanket Purchase AgreementHello, dear friends Please help me, I need to know which is the Oracle fusion table that brings the information of the supplier items in the Blanket Purchase Agreement m…
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What are the roles required to view attachments of PO attachment category in Oracle fusionWe want to know the functionality of PO attachment categories and what are the roles required to view the attachments for each of the below category 1-Miscellaneous From…
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Purchase Order PDF report customizationSummary: I have customized the purchase order print PDF and when adjustments are made directly to the .rtf layout I have to generate a change order to the purchase order… -
Blanket - Restrict releases to only the ship to location in the agreement headerGood afternoon people. I have a purchase agreement, in the Controls tab I have Business Unit Access where we have the supplier site, ship-to-locations and bill-to-locati…
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Can I set up a notification for the Blanket Purchase Expiry to buyer and additional business groups?Summary: Buyer and sourcing community user needs to be informed while the notification control is setup for BPA expiry days. Looks like there is no notifications getting…
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How to prevent users from submitting req/po when category is on an ASL?Summary: A requirement exists to prevent users from creating a requisition or purchase order using a category when the supplier is not approved in an ASL. NOTE: BTW, thi…
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Can we change the Cost Center on a POSummary: Can we change Cost Center on a PO, If it is Budget enabled? What may be the consequences if we change a cost center on PO. Will it affect the budget? Content (p…
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How to change document style of "Emergency Purchase Order Number RequiredSummary: Content (please ensure you mask any confidential information): I want to change the default document style to "Support Complex Work" when clicking the "Emergenc…
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Is it possible to change a supplier response to a PO from accept to reject in supplier portal?Summary: We have a business requirement for suppliers to view their responses to purchasing documents (PO, BPA, CPA) and the ability to change the response from reject t…
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Best Practices for Multiple Year Purchase OrdersSummary: Hi Experts, Raising this question to check on the best practices for creating multiple year purchase orders. We are currently using many methods of achieving th… -
Maximum Approval Groups in BPMSummary: We want to know if there is any limit on the number of Approval Groups that can be configured in BPM. We are expecting to create around 10000 Approval Groups fo… -
Bulk download all Contracts and related documents?Summary: Is there a way to download all contracts and related documents? Instead of downloading one by one from online page?
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Need a table name that returns PO/BPA line attribute "Destination Type"We are creating Contract Rule based on PO/BPA line attribute "Destination Type". Based on the "Destination Type" value 'XYZ' Clauses should get applied in the Contract T…
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Convert numeric value like ordered amount into words in procurement contractSummary: We have one variable to populate PO ordered amount into contract terms template linked with Purchase Order. Is there any way to create any variable which can co… -
Fusion Open Purchase Order as on Certain Past DateSummary: Is there a report or a way to build report which will show Open Purchase Order as on Certain Past Date. Content (please ensure you mask any confidential informa…
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Auto convert PR to Complex POSummary: Need to convert Normal/Standard Purchase Requisition to Complex Purchase Order (Retainage enabled) Content (please ensure you mask any confidential information)…
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Supplier user can still edit the PO line even the agreement has been expiredSummary: We hope the supplier user is not able to edit the PO line once we expire specific item in the BPA. However, it seems expiration only blocks the new PO request. …
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View Compliance Checklist from Deep links is not working 24BI am enabling 24B feature in our instance. Feature Name -View Compliance Checklist from Deep link I have opt in the feature -Create Compliance Checklists for Purchasing …
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How to show job position of each approval in approval hierarchySummary: Option to have job position of each approval in the approval hierarchy Content (please ensure you mask any confidential information): Hello all, There is a busi…