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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to add attachments while cancelling of Purchase Order.Summary: We have some defined process for cancellation of Purchase Order. Our user needs to sign one offline PO Form and upload it to Purchase Order's attachments sectio… -
The line is either already canceled, was split, or replaced and can't be canceled.At OSP WO, we could not see the requisition is creating and there is no shipment line for same. As per oracle when MFG sends the signal to orchestration will create two …
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show approver comment in process requisitionSummary: We have requirement to show approver comment at the time of Process requisition so that Buyer can update the relevant field with correct value on PO. Content (p…
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how to get DraftPurchaseOrdersUniqID to use Draft Purchase Order APISummary: We are trying to update Requester on Open PO using DraftPurchaseOrder RESE API. We need to know how to query DraftPurchaseOrdersUniqID. Also can we update Reque…
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Which table we can get UOM Conversion setup data in Oracle fusion ?Summary: Which table we can get UOM Conversion setup data in Oracle fusion rather than INV_UOM_CONVERSIONS and INV_UOM_CLASS_CONVERSIONS? The below details are from Fusi…
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How to stop Multiple email notification to supplier.We have requirement to send 1st notification to supplier for OSP PO but afterwords if any change on promised delivery date of OSP purchase order then those notification …
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how can i add creationdate attribute in draft purcase order APISummary:How can we add creation date attribute in draft purchase order API.I am not able to set the attribute in these API.Please anyone suggest how to add these attribu…
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how to get "list" of POs that has backing requisitions?Can you let me know how can I get "list" of "POs that has backing requisition"? current search criteria is not supporting this. We can query individual PO or Requisition…
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What the impact after we run Transfer Transactions from Receiving to Costing job?Summary: May I ask some question as follows. What does 2 schedule jobs mean and if we run these schedules have any impact or have any result happen? • Transfer Transacti…
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BPA price not being picked up when we create a PO directly and link to BPA (service items)Summary: We are using service line types (amount based). We are not using requisitions. We create a PO and link the BPA to the PO - the price is not being picked up from…
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PR to PO with Negotiation Required flaggedSummary: Hi, we have a PR that was created with 'negotiation required' checkbox turned on. This PR was approved and is now available in the requisition pool for the buye…
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Purchasing Feature: Allow Delivery on Purchase Orders that Are Pending Supplier AcknowledgmentSummary: Purchasing Feature: Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment Content (required): We are currently exploring this feature, allo… -
Is DFF available as a source on PO/PR Transaction Account Builder ?Is DFF available as a source on PO/PR Transaction Account Builder ?
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Can we add different charge accounts for different lines in Expense PRSummary: Can we add different charge accounts for different lines in Expense PR. As i select the category name from header and then add new items in the line level the c…
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Negotiated flag checked on PR but the PO is not createdSummary: While creating a Purchase Requisition, the negotiated flag is selected but the subsequent purchase order is not created. This is leading the PRs to stuck in int…
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How to sort purchase lines in a Planned Purchase order?Summary: Is it possible to sort purchase lines in a planned purchase order? Content (please ensure you mask any confidential information): I processed a Planned requisit…
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Error "Line 1,Distribution 1:The charge account isn't valid(POR-2010312)" while creating requisitionSummary: 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 any way using we can update PO with open changes order using soap serviceIs any way using we can update PO having open changes order using soap service. Or while update PO using below Soap service it should not create change order or we can c…
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How to retrieve the list of standard help content for procurement?Summary: How to retrieve the list of standard help content for procurement? Content (please ensure you mask any confidential information): Version (include the version y… -
Why would Uninvoiced Receipt Accruals Report be blank when there are uninvoiced receipts?Summary: We have run the Uninvoiced Receipt Accruals Report for multiple business units with uninvoiced receipts but no data appears on the report. The POs with an uninv…
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How can we get agreement amount changed in OTBI?Summary: We are trying to get Agreement amount changed from original document to the latest Revision History Content (please ensure you mask any confidential information…
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How to write SQL for default value of PO header DFFSummary: I have a DFF in the PO headers. I need to have it's default value from field "note to supplier" in the 1st PO line How can I do it? Content (please ensure you m…
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Anticipated Arrival Date Not Changing when Shipping Method is ChangedSummary Anticipated Arrival Date Not Changing when Shipping Method is ChangedContent For the BMT enabled Purchase Order, the Anticipated Arrival Date is calculated as Re…
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Technical table Flow for Encumbrance Accounting for PO and Requisitions in FusionSummary I need to develop a PO encumbrance report in Fusion BIP/OTBIContent I want to know the technical flow with table entries in P2P.
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Supplier RegistrationSummary: When a supplier registers through the external link he enters his banks accounts. Need to understand the logic for the primary bank account chosen by the system…
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Change order condition is not working for Purchase orderSummary: Our requirement in change order for PO is when a person chnages requested/expected delivary date upto 60 days should ask for approval along with price change co…
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Can we show the order line number in Manage Receipts?Summary: In Manage Receipts in Procurement, when searching a receipt we are unable to add the document line column to this top level page. You would have to click into t…
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Changing Buyer using Page Composer in Purchase RequisitionSummary: Hi, I'm trying to change the default Buyer using Page Composer after submitting the Requisition. I want to set the Buyer based on the Requisition Amount submitt…
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…
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Need to know the standard functionality for cancelling the complex PO at in open status.Summary: When the business buyer cancels the complex PO at in open status the unfulfillment demand option is default with "Yes " and the field is read only. when the Can…