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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Match Approval Level in FBDIHi We don't see the match approval level in FBDI. we want to migrate some PO using 2 way matching. We see this field is available and updateable from UI. So we expect we… -
auto communicate PO PDFSummary: Hi We have a requirement that for negotiated PRs (touchless PR -PO), PO should be auto- communicated to the suppierlier. Can you please let us know how this fun…
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How to convert Purchase Requisition into Purchase Order automatically without negotiation?Summary: Automated ordering or Touchless buying I was able to automate the process to convert an approved requisition into a purchase order using touchless buying featur…
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Purchase order creation excel templetSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Is there a close short PO ESS process in Oracle FusionSummary: We want to have automated process which buyer can submit a ESS process to close short or mark the PO line status to 'Closed' for Pos which does not have any tra…
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Unable to GET Purchase Orders based on Document Style attribute using REST requestsSummary: We have a requirement to fetch Purchase Orders from Oracle Fusion using Document Style fields and Procurement BUs, but while doing so in the GET Purchase Order …
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Deliver-to Location & Ship-to Address on Purchase OrdersSummary What is the standard best practice on how the Deliver-to / Ship-to Should show up on a Purchase Order(s)Content I have the following use case and would like to u…User_2025-02-01-07-37-55-161 1.6K views 4 comments 1 point Most recent by Poorna Chandra Rao. Garlapati -
FYI notification for the rest of the approvers when we are using 'Include Last Approver'Summary: a. We are using Job Level Hierarchy b. We want to go with option 'Include Last Approver'. c. But the requirement if Job level 1 is creating PO and Job level 4 i…
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Are we have any other workaround to update the PO PDF to the latest ship to locationSummary: Content (please ensure you mask any confidential information):Are we have any other workaround to update the PO PDF to the latest ship to location without creat…
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Slowness in the ASL pageSummary: Business is facing slowness while accessing ASL page, there is no particular time on which they are experiencing this. We tried logging out and logging in, clea…
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Who can view the different attachments in PO?Business would like to know aside from the buyer who can view the attachments in the Purchase Order?
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Can you have two approval groups in the same stage for which one person in each group must approveWe have a requirement for procurement requisitions to have two approval groups in the Preapproval Header stage using participant First Responder wins using parallel rout… -
Can you reverse TAB rules to generate a Category Code based on a charge account?Summary: Customer wants to understand why when they change a Charge Account on a PO, the Category Code does not change to reflect the mapping to a charge account. Conten…
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BPM Rule to reject Change Order if Cost Center is changedHi, Is there a way to auto reject Change Order if Cost Center is changed. But at the same time if we add a new requisition line to existing PO it should not auto reject.… -
DFF at BPA Price break pageSummary: Hi, Please someone can help me which option is there under setup & maintenance to create DFF in BPA price break section. Regards, Deepali Content (please ensure…
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Stop PO users from Directly updating the Account CodesSummary: Users are able to update teh Account codes on a PO (provided there is no limiting down stream activity (invoicing / recepiting). Customer would like to know if …
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At PO line MPN is not showing without a source agreement.Hi Team, The issue is that when we create a purchase order for an item that contains a source agreement, the manufacturer part number and name are displayed. However, wh…
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Search Agreements using header dff and business unit access controlSummary: With the current design, there is no flexibility to query agreement using header DFFs in the search criteria field. Also Business Unit Access controls like 'Req…
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How to change the name of the "Buyer" and does it have to be a person? can it be a "Group"?Summary: How easy is it to change the name of the "Buyer" and does it have to be a person? can it be a "Group"? With the changes within the team rolls that are being mad… -
Unable to configure BPA workflow approval via header DFFHello All, We have a requirement where we need to derive the approvals from the BPA header DFF where the DFF values is been linked to the employee table, now as per the …
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Restrict transaction console with procurement notificationsBelow is the requirement from user: Need transaction console access with only procurement notifications(requisitions, PO and PO change orders). We have created a custom …
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REST API for PO tax lineSummary: Content (please ensure you mask any confidential information):We need REST API to get Tax Rate and Rate Code from PO LINE LEVEL Version (include the version you…
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Why isn't the supplier showing up when creating PO?Summary: Supplier has multiple site assignments to multiple client BU's. Purchasing is selected for both sites and BU's. Supplier is only showing up during the PO creati…
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Provide the list of error code numbers related to the "Timeout" error message in OBN such as 261?Summary: Please provide the list of error code numbers related to the "Timeout" error message in OBN such as 261, 4303,..? This will help to create a workaround process …
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PO rejection notification to be sent to requisitionerPO Rejection notification to be sent to Requisitioner. When the Buyer returns a PO, the Requisitioner receives a workflow email notifying them that the requisition was r…
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PO tax amount is rounded off and but tax is not calculated based on rounded off amountSummary: PO tax amount is rounded off and but tax is not calculated based on rounded off amount so there is difference PO amount and Tax amount Content (please ensure yo…
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Manage orders permissions for specific segment (Division)Content Hi, thanks in advance for your assistance. I would like to know if there are possibilities to create permissions for "Manage orders" screen, so the records will …
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Is there a way I can move or copy-paste participants on BPM?Summary: I need to move participants from serial to parallel on BPMon a different approval track. Everything will be the same: Participant name, Business rule, Rule sets…
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Re processing of Purchase Order stuck in interface tableSummary: How to re process purchase order get stuck in the interface table during import? In Payable there is a ADFDi option to reprocess from the front end application,…
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