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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is there any way to convert an OSP PR to PO AutomaticallyHi now when any OSP PR is created, that is automatically approved and will be present in Process Requisitions task to be converted into Purchase Orders. Is there any way… -
REST API to update the PURCHASING NEWSSummary: Needed REST API details to update the PURCHASING NEWS Details : I have found the API for getting Purchasing news but I didn't find the API to update the purchas… -
Tabla de Oracle Cloud para sacar el bill-to y ship-to location del proveedorDears , Please help me with the Oracle Cloud Table to get the bill-to and ship-to location from the supplier.
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Responsive self service procurement approval based on line typesSummary: How do the current approval rules work in responsive self-service procurement? Our approval rules are configured based on line types in self-service procurement…
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How can we add LOV over search criteria in Oracle Visual Builder Add in for excel?How can we add LOV over search criteria in Oracle Visual Builder Add in for excel and item field over search criteria? Please help.
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how to customize the seeded cmk xsl file to change the mappings.Summary: We have an issue with customer Product number which is having double quotes (") in it, due to this the order is not getting created Oracle suggested to use Cust…
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Generate Purchase Orders automatically on a specific dateSummary: Generate Purchase Orders automatically on a specific date Content (required): We Would like to know how to generate Purchase Order automatically in Oracle Cloud…
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How do your release the cents remaining on retainage that are created from roundingSummary: Need to figure out a way to release the remaining cents on retainage that are created from rounding Content (please ensure you mask any confidential information… -
What is the function or package to get PO Line's Requested Delivery Date in PO PDF?Summary: In both PO PDF (Purchase Order PDF Report) as well as the Notification for approval (Purchase Order Notification Report), we would like to include each line's R…
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API for bulk update PR for the Charge Account for both Inventory and Expense Destination TypeAPI for bulk update PR for the Charge Account for both Inventory and Expense Destination Type
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How to reference supplier flex attributes in PO approval workflow?Summary: We have a process where the supplier quality attributes are maintained in Supplier level DFF. Based on these attributes we want to have additional/different PO …
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is there way to search agreement using line level DFF of the BPA?Summary: We have requirement in our project to search the BPA in Manage Agreements screen using the DFF we created at BPA line level. Content (please ensure you mask any…
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Unable to get Draft Purchase order details using REST APIHi Team, I have created one purchase order with status as incomplete. I belive the purchase order with incomplete status are considered as draft purchase order. I am try…
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Auto defaulting the Supplier Item from Trading Partner Item Details has stopped workingSummary: In Release 21A this feature was released to default/populate trading partner item details such as manufacturer, manufacturer part number, and supplier part numb…
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PO going to error with reference to BPAHI Team, I have created BPA and its approved without any agreement amount. But when Iam trying to create PO with reference to BPA its showing error as per attachment. An…
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Possibility of including a notification of approved POs during the vacation periodSummary: Our customer needs options for a user to know which POs or purchase requisitions have been approved/rejected on their behalf while a delegation/vacation rule is…
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PO approval to be triggered for non employeeHi, The PO approvals must be triggered to users who are not created in Oracle fusion instance (Not an employee) Is there any feasibility to make this happen? If we creat…
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Accrual at Receipt Flag update in bulkHi, Does anyone knows how can we update POs schedule line in bulk to flag the accrual at receipt? Thanks Luisa
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Create 'Item Category Code' available as source for PO TAB (Purchasing)Summary: There is a similar question with this requirement by my scenario is different. As the Purchasing Catalog is unique wi have 5 companies with very different purpo… -
Otbi analysis filter for budget date greater than creation dateSummary: We are looking for advice on the most effective way to set up an analysis that lists all requisitions that have a budget date of more than 30 days from their cr…
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Working of Approval Attribute 'Payment terms modified'Summary: Hi Everyone, How does the attribute 'Payment terms modified' functions in the Approval rules? Our understanding as per the below document is: It checks if the p…
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which role or privilege is required to approve purchase orderSummary: Hi, I just want to know if any specific privilege or role is required to approve a PO? I just wanted to confirm what is the good practice of role assigning when… -
Is their a possibility to load historical PO (Closed) data in Oracle fusion?Hi Team, We are looking for a possibility to load historical Purchase Order/closed Purchase Order data in Oracle fusion Cloud. Please assist. Regards, Samruddhi
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Attach documents on Purchase order from Supplier PortalSummary: We are looking if there's a feasibility to attach documents on a PO by the supplier from Supplier Portal side, the same way buyer can do it. Content (please ens…
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Can we upload Open PO with reference to PR through FBDI? Rest API?Summary: HI Team, we have a requirement where, Customer is having Back-to-back configuration for SO to PO. now they have provided us Sales order data to migrate to Fusio…
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migrate the original purchase order number from eBS to Oracle CloudSummary: How to migrate the original order number from one system to another in Oracle Fusion Cloud Content (please ensure you mask any confidential information): Dear A… -
Is their a possibility to load historical PO (Closed) data in Oracle fusion?Hi Team, We are looking for a possibility to load historical Purchase Order/closed Purchase Order data in Oracle fusion Cloud. Please assist. -
"The Supplier Is Not Approved for the Ordered Item or Category " for the purchase orderSummary: Hi , From purchase requisition I have the purchase order with this error "The Supplier Is Not Approved for the Ordered Item or Category ". How can I fix it ? th… -
Need insights on what all documents can be supported in Oracle Business NetworkNeed insights on what all documents can be supported in Oracle Business Network
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How to make a Tile on the Procurement Homepage accessible only for a particular BUSummary: We have added a tile on the Procurment Homepage. How can we make that this tile is only accessible to one particular BU? We have tried to use an EL expression v…