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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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SQL for extracting Final approvers for PRs, POs(Historical 1 year)Summary: SQL for extracting Final approvers for PRs, POs(Historical 1 year) Content (please ensure you mask any confidential information): We need to analyze the final a… -
Interface beetween Oracle fusion purchasing and DocusignHello, I am writing in order to ask for help about a behaviour in the interface beetween Oracle fusion purchasing and Docusign. In particular, we experienced that if doc… -
work confirmation duplicatedSummary: I have two issues related to work confirmation 1. I have created a work confirmation in which the work confirmation appears Approved and Pending Approval as app…
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Import Source attribute values for Purchase Order created from B2B, Min Max and Work OrdersWhat are values for Import Source attribute values for Purchase Order or Purchase Requisition created from B2B, Min Max and Work Orders that can used in Approval Rules?
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Procurement catalog for PO approval workflowSummary: We have defined catalogs and sub catalogs as part of purchasing category hierarchy and we intend to use the catalog names in our approval workflow for Purchase …
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How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachmeSummary: How to make value "Internal to Purchase Order" as default in Category field drop down in PO attachment at the time of attaching a file. Please suggest on this. …
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How to get Tax data from Oracle fusionSummary: Hi , How to get Tax data from Oracle fusion . Need to Confirm State sales tax rates being used in the Procurement process that is the Requirement . How to get g…
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Error while updating PO using SOAP ServiceHi Team, I am getting below error while trying to update the PO uisng soap service /fscmService/PurchaseOrderServiceV. JBO-PO_SHIPPING_METHOD_VALID: PO_SHIPPING_METHOD_V…
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How to Import Purchase Orders with AttachmentsContent When you import orders, you may want to include attachments as well. The ability to add attachments to a purchase order using the ERP web service is planned for … -
Price breaks approvalsSummary: Each quarter the Business has price updates, often after the end of the quarter it relates to, that must be reflected in the PO. PO = Qty x Price. They will be …
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REST API DraftPurchaseOrder: What meaning is for Overriding Approver field?Oracle Cloud Purchasing REST API DraftPurchaseOrder Field: Overriding Approver Could you clarify the meaning of the Overriding Approver field? I have red commity's conve…
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Cannot used other line type for Complex POSummary: When creating a Complex PO, user not able to select other line type such as goods or rate base services. Only Fixed Price Services can be used for Complex PO. C…
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Migration of BPA from EBS R12 to Cloud R13Summary Migration Issue - BPA Amount ReleasedContent Hi All We are migrating BPA from EBS to cloud. Our client wants to have original BPA amount Agreed , unlike our old … -
Multiple Agreements for Different Items With The Same SupplierSummary: Hello, We are testing out a new implementation for BPAs and we have noticed that we cannot add different PR lines (with different agreements) in the same PO req…
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How is Requester notified in case the need by date is changed on the receiptWe want to notify the requester if the buyer changes the "need by " date on the requisition which processing the requisitions in to PO. Is it possible?
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repeate notes for each purchase orderSummary: i created a purchase order report , i have the same notes for each purchase order , when i created a template i can't adjust notes for each po. i uploaded xml f…
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Do we have any template or API to change the receipt routing for all Approved open Purchase OrdersWe switch from Direct to Standard delivery however that will be applicable to new PO's but we do have many open PO's which we would like to have standard receipt routing…
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PO Final Closed, did not release unfulfilled demandHI - hope you can help. We have a PO that was created with NO REQ, and matched and invoiced and finally closed. PO was for 1.4 million, AP Invoices matched for 1,382,892…
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Cannot view attachments multiple times - 404 errorContent Hello, Our users are experiencing an issue with attachments in PRs, POs, and CPAs. If a user clicks on attachment more than once, then click on it again, they ge…
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Incorporating Rebates Within BPAsSummary: Hello, Would it be possible to incorporate rebate conditions within a BPA? Content (please ensure you mask any confidential information): Version (include the v…
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How To Create Bulk Procurement Agents with REST API?Summary: How To Create Bulk Procurement Agents with REST API? in 23a Procurement Agents REST API will allow users to create Procurement Agents by bulk. Steps: URL: https…
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Values of Import Source of POSummary: We are trying to use Import Source attribute of PO header to write one approval rule. For dropship POs, we know the value is DOO. Similarly, we want the values …
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Few Purchase orders having routing direct delivery are not automatically deliveredHi some of the purchase orders having the routing Direct Delivery are not delivered automatically and is present in Awaiting Put Away Receipts. It has a BPA. We have don…
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Its possible add new PO lines to existing receiptsSummary: In EBS user has option Add to existing receipts purchase order lines for same PO and supplier, its posible add new PO lines to existing receipts in Fusion? Cont… -
Ability to populate Service End Date on a Purchase Order based on an input from RequisitionIn order to enable full automation for service Purchase Orders, we require the ability to accurately reflect the Service End Date on the Purchase Order based on the inpu…
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PO Emails on behalf of buyer is not being sent from Fusion - what could be the solution?Summary: POs are being submitted from Fusion and the PO emails generated after approval do not reach the supplier's GMail server. The reason is, the email is being consi…
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How To Purchase labor based services (qty driven) - best practice?Summary: What is the best practice in Fusion to accomplish the routine purchase of high-volume labor based services? Is there a resource or documentation that could help… -
Getting error 'PO charge account couldn't be determined while creating PO for new item.Summary: Getting error 'PO charge account couldn't be determined while creating PO for new item. For previously created items it is working fine. However all the items a…
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REST API or Web Services to get Default BuyerSummary: Can we use REST API or Web Services to get the Buyer setup in Setup and Maintenance -> Configure Procurement Business Function? Content (please ensure you mask …
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Can we update only buyer's name for selected purchase orders using FBDI?Summary: We are looking to update only the buyer's name for selected PO numbers instead of bulk-using ESS. Using FBDI Can it be done? Content (please ensure you mask any…