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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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for the case of only Expense POs, what to set up in "Default Deliver to Organization?Summary: For the scenario where only Expense POs will be created, logically we don't require an Inventory Organization. But in "Configure Requisition Business Function" … -
unable to purge the Purchase Order Interface Tables in Oracle Fusion CloudHi All, We'd like to have the Purchase Order Interface Tables in Oracle Fusion Cloud purged, however we are unable to do so: Here is the interface table names and record… -
Automatic Acknowledgment on POHello colleagues, Does any of you know if it is possible that after the days to acknowledge receipt by the supplier, the system can accept purchase orders automatically?… -
Split Distributions by % results in lines and distributions not balancingSummary When a PO line distribution is split and the calculation is not evenly divisible, the calculation is not accurate causing the PO distrib total to not match the L… -
Requisition/PO Approval based on Accounting Flexfield Segment Parent ValueHello, customer requires to identify requisition and purchase order approvers based on the parent value of the one of the accounting flexfield segment. For example assum…
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Prevent adding a zero dollard price on a PO lineSummary: Hello, I am looking to prevent creating PO with wero $ price line amount, we want only on PO lines. I think i can creating an approval rule to prevent such beha…
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Displaying remaining amount for which no PO Ordered quantity is received at PO header and line levelDisplaying remaining amount for which no PO Ordered quantity is received at PO header and line level.
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Issues Creating Connection to OBN for PO Outbound and Invoice InboundSummary: Hello, We are setting up our B2B communications with using OBN for the first time. From my understanding, we need to create a service provider connection with O…
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unable to update Expenditure Item Date in a change orderSummary: Hi, We have found the expenditure item date is incorrect for a PO line. What would be the best approach to correct the same. I tried to create a new change orde…
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How to take backup(extract) for workflow rules from BPM WorkFlow for PR, POHi Team, We need support to know how to extract all the active rules created for PO(Purchase Order) and PR(Purchase Requisition). Using BPM workflow we created the rules…
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Capture Supplier Discounts on Purchase Requisition Lines ?Summary: Capture Supplier Discounts on Purchase Requsition Lines ? Content (please ensure you mask any confidential information): I was wondering if the only work around…
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Amazon punch out - Quantity updateSummary: while processing the Punch out requisition into a Purchase Order, if there is a change in Quantity then how does this change get communicated back to Amazon or … -
What is required when creating a PO tied to BPA?Summary: When a user creates a stand alone PO (no req backing it), what field are required in order to tie it to the BPA? If the BPA does not have a supplier item entere… -
Can you have multiple Transaction Account Definitions be assigned to one Ledger?Summary: Company is already live on Oracle Cloud Procurement for one Procurement BU. A custom Transaction Account Definition has been setup to support the procurement ac…
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How can we archive all FYI email triggered to buyers when PO got approved?Summmary As per the standard functionality, buyers used to receive FYI email along with attachments when PO got approved. How can we archive those emails? Content (pleas…
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Not able to search for catalog items when trying to add a line from Catalog for a Purchase orderWhen I am trying to search the catalog when trying to add a line from catalog, I am not able to search anything but the same catalog is appearing from requisitions screen
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Approval Update Error in FusionSummary: Hi, We have come across several instances where Approval Request goes to an Approver, he approves it but it is not getting reflected in Fusion. But when we user… -
initiate process upon Agreement ApprovalSummary: 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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Change Format of Receipt Confirmation EmailSummary: Is it possible to change the order of the "Actions" on the receipt confirmation email? We would like to have the "Receive up to the Invoiced Amount" to show fir… -
When updating only header data on Purchase Agreement Change Order, approval errors outSummary: Purchase Agreement Change Order approval errors out when only header data is updated due to the Procurement Category Hierarchy Level 1 = Management... condition… -
not able to selectively hide the DFFs in PO change order pageSummary: We have 5 DFFs at PO line level. We want to hide 4 DFFs for supplier users and want to make only 1 DFF visible/editable for supplier users in supplier portal. A…
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Unable to Cancel the PO from Oracle Visual BuilderSummary: I have business requirement to cancelled the PO in bulk, I am using the web service https://fa-eskd-test-saasfaprod1.fa.ocs.oraclecloud.com/fscmRestApi/resource…
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API to Get Approval HierarchySummary API to Get Approval HierarchyContent Hi, I'm looking for an API (or other option - for example, SQL query) to get approval hierarchy details. Basically it would …
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Where does ManufacturerPartID and ManufacturerName are stored whenPunchout from supplier catalogSummary: Hi Team, We have setup a punchout catalog for one of our supplier and they are passing fields and in Punchout request. In below documentation Oracle states th…
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We cannot download PO Pdf for all POs in Bulk. How can we download all POs pdf in one shotSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippe…
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How can we extract the list of POs (PR/PO and Annual PO) with project number and expenditure typeSummary: How can we extract the list of POs (PR/PO and Annual PO) with project number and expenditure type in Oracle fusion? Is there any report that can help business u…
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how to default supplier in suggested supplier while processing the requisitions to purchase orderSummary: How to default the Supplier on Document builder while processing the requisitions to purchase orders. Content (please ensure you mask any confidential informati…
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Need to change the message for the negotiation notificationSummary: Need to change the message for the negotiation notification which is sent to buyer when the negotiation is published & Active. Content (please ensure you mask a…
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Is there a way that we can update through a speadsheet the BPM workflow approval rulesSummary: Is there a way that we can update through a spreadsheet the BPM workflow approval rules for Procurement Content (please ensure you mask any confidential informa…
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How to migrate the Open POs with different conditions?Summary: Hello, Our current system will be resetup where a new Legal Entity, new Ledger, new BU and new Budget will be defined. We have existing Open POs where these wil…