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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is it possible to add a line to a requisition after it has been processed into a PO.Oracle Fusion Cloud Applications Has this request already been submitted by other users? I am wondering if the idea has been added to the Idea Lab for a future enhanceme… -
FBDI to update Payment Terms in POSummary Is it needed a line in the FBDI to only update header information about Payment TermsContent Hallo, when we try to update Payment Terms on PO header using FBDI, … -
How to do accrual Write off for Accrue at Receipt optionSummary: We have a requirement of doing Accrual write offs for AP and PO's. Our expenses are also set to accrue at receipt. How can we achieve this in Fusion? Content (r… -
Can a role be assigned to user to view Purchase Order of specific Cost CenterSummary: Can a role be assigned to user to view Purchase Order of specific Cost Center Content (please ensure you mask any confidential information): Version (include th…
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Assigning default user in OBNSummary: One of our user (suppose A) in OBN has left the organization and now we have created another user (suppose B). User A is default user in OBN but there is no opt…
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The PO line number column is not displayed in the Receipt Correction UIThe PO line number column is not displayed in the Receipt Correction UI, but it is present in the Inventory Receipt Correction UI.
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Can we create a pin code manually or will it come from OracleSummary: Can we create a pin code manually or will it come from Oracle Content (please ensure you mask any confidential information): if a Pin code is not avilable can w… -
How to BULK update DFF values in Purchase Order Header ?Summary: More than 3000 PO Releases imported from EBS to FUSION as standard PO. Their Creation Date and Approval Date loaded in Date_Attribute1 & Date_Atribute2. All the…
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Attachment facility while raising CO(cancel order) for PO(purchase order) cancellationSummary: Regarding this, requirement is to have an attachment option while cancelling the purchase order. Content (required): Version (include the version you are using,…
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How to use Project header DFF values on PO approval rulesSummary How to use Project header DFF values on PO approval rulesContent Hi All, We would like to use Project header level DFF attribute information on PO approval rules…
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Has anyone successfully used Advanced Pricing to have different prices for Ship To Orgs?JUST REALIZED I POSTED THIS IN WRONG FORUM/SITE…IS THERE ANY WAY TO DELETE POST? I'm not seeing any obvious delete buttons :) Thanks! Summary: We would like to have diff…
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View Requisition Details and attachment From FYI NotificationSummary: Hi One Approver of Approval list send FYI to another employee who is not in the Approval list the new employee can not open the PR from the FYI notification how…
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New purchase requisition screen - Item IssueSummary: In a demo environment: I defined an item and I can't find it in the new purchase requisition screen, also I can't find the old requisition screen, the normal on…
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Can we default supplier from item to display on the PR levelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Adhoc Approver should be able to approve the PO based on JOB level greater than the submitterSummary: PCR-001 (Job Name) Creates the PO above $10K, in Manage Approvals provides the APPROVER NAME 'abc@xyz.com' If it goes to PCR-001(abc@xyz.com), it should be REJE…
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How can Requisitions be carried into new Fiscal Year?Summary: In addition to eligible PO's, how can we carry forward requisitions? If requisitions can be carried forward, is there a status requirement? Content (please ensu…
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How to give worklist access to another user so that they can approve my pending notificationsSummary: How to give worklist access to another user so that they can approve my pending notifications Content (please ensure you mask any confidential information): Ver…
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Migrating PO with Charge account in FBDI without overriding the TABSummary: We want to Import the PO's with the Project attributes and Charge Account that is provided in the FBDI for both Expense and Inventory Destinations. Right now, w…
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How to setup the Price Change Percent attribute ?Summary: How to check the percentage by which the price has changed on a change order line ? Content (required): Hello I have the business requierement to check the perc…
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How to display Supplier details in the PRSummary: I want to get the supplier details in the PR. (Update 24B) Content (please ensure you mask any confidential information): Version (include the version you are u…
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Compliance Checklist assignmnet to Purchase RequisitionsHello, I would like to ask if anybody is aware of whether the Compliance Checklist assignment to Requisitions is planned for the future release. Thank you in advance. re…
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Country Of OrginHi, I have a scenario to create BPA and then create ASL for that BPA and then have to give COO value for that ASL. 1) Do we have an option to create ASL using FBDI I bel…
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How to default employee expense account while creating expense requisitionsSummary: Hi How to default employee expense account while creating expense requisitions. Is there a standard out of box setup to default this? Content (please ensure you…
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Edit a rejected PO via SOAP webserviceSummary Unable to edit a PO in Rejected status via SOAP Webservice. However i can edit the same PO via Oracle fusion UI (20A).Content Hello, We have an application withi…
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Purchase RequisitionSummary: I am getting this error when I tried to create a PR. "Error Close Additional Details Assigned to Work Order is not in the list of values." Content (please ensur…
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Can we limit the available supplier list while creating noncatalog request in RSSP?Summary: Currently all spend authorized suppliers are listed as an option in the supplier list to choose from when the requester place a noncatalog request. We would lik…
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Need PO PDF sent to buyer on PO for Auto Generated OrdersHow can we change the PO settings so that POs that are auto generated and sent via email to supplier also sends a copy to the buyer on the header? Currently these automa…
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How do I bulk upload ASL (approved supplier list)Is there anyway we can bulk uplod approved supplier list in oracle?
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How to add a Pay site on Purchase OrderSummary: When we Create an EDI Purchase Order, how and where do we include the Pay-to Site information? Content (please ensure you mask any confidential information): Ou…
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Override Invoice Match Tolerances on PO LineOracle Cloud allows customers to set an Invoice Match Tolerance (Qty or Amt) at the Business Unit level as well as the Supplier Site level. However, is it possible to ov…