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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Sample Payload for Process Requisition Lines into a New OrderSummary: Hi, Could you please provide me a sample payload for Process Requisition Lines into a New Order in rel 21D. When i tried with the below payload, Got 404 Not Fou… -
Webservice to create or update BPAs in 23AIs there any webservice (SOAP/REST) which can be used to create a new BPA or update an existing BPA with new amount? Version (include the version you are using, if appli… -
Approval based on Supplier when Supplier is different than that of Requisition.Summary: Content (required): Hello Experts Need suggestion on how to write PO approval rule based on below requirement. A requisition contains suggester supplier. Requis… -
How to Auto Create AP invoice upon Work ConfirmationSummary: We have created a PO for 50000 USD and created a work confirmation for 20000 USD. The work confirmation is approved. Is there a way we can create a AP invoice f…
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How do we allow a Requisioner to see more than one Business unit in Preferences?Summary: How do we allow a Requisitioner to see more than one Business unit in Preferences? Content (required): How do we allow a Requisitioner to see more than one Busi…
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Unable to find the ESS job Run Reassign pending approvals for termination.Summary: Unable to find the ESS job Run Reassign pending approvals for termination. is it tagged any specific role Content (required): Not able to find the ESS job Run R…
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Where can I find the infolets on the purchase order pageSummary Where can I find the infolets on the purchase order pageContent Where can I find the infolets on the purchase order page, I would like to copy the infotes to cre…Leandro Vasconcelos 107 views 8 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Supplier portal Purchase Order ScreenSummary: Hi, When supplier access supplier portal, we don’t want him to view the Additional information section values on Purchase order form. These are DFF's we configu…
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PO Cost Center ApprovalSummary: Hi Guys, We have 2 level of cost centre approvals. In stage one if cost centre(Say 0100) then approval action is approval required by cost centre owner..so idea…
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How to know the dates of all future updates and patches planned for oracle fusion cloud in 2023Summary: Needed to know the dates and schedule of all planned patches/updates for Oracle fusion cloud in 2023 as per customer requirement. Content (required): Please pro…
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How To Create Infolet?Summary: How To Create Infolet? Version (include the version you are using, if applicable): 23a
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How To Prevent Users from Reopening 'Finally Closed' Purchase OrdersSummary How To Prevent Users from Reopening 'Finally Closed' Purchase Orders Version (include the version you are using, if applicable): 23a
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Defaulting Req Charge Account based on Project Information enteredSummary: We have a requirement to derive one of the segments in our COA (not company or cost center) based on the expenditure organization entered on the PO Requisition …
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How to Configure Advances while creating Purchase Order.Summary: Content (required): How to Configure Advances while creating Purchase Order, Is there any Standard functionality available in oracle to do that? Version (includ…
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Event AlertsSummary: What is the feasibility of Event Alerts in Oracle Cloud Content (required): Are the event alerts feasible , if not any workarounds to achieve the similar functi…
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Oracle Fusion Cloud Supplier Portal Guide required.Summary: Oracle Fusion Cloud Supplier Portal Guide required. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code s…
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How to add the supplier name in the PO approval notification subject?Summary: Content (required): Dear Community Members, How to add the supplier name in the PO approval notification subject? This is required to identify the purchase orde…
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Error Importing Expense PO lines with "Accrue at Receipt"Summary: Hi, We are trying to import POs into Oracle Cloud with lines marked "Accrue at reciept". But we are receiving an error : "You aren't allowed to accrue expense i… -
TAD Mapping Set Input PO CurrencySummary: It is required to have the purchase order document currency as an input in source in the purchasing subledger mapping set creation. Content (required): During t… -
Project ID is Changing PO Charge AccountSummary: I am unable to add a Project ID to my PO through a change order without getting an incorrect Charge Account Content (required): The requester used the wrong Cha…
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Need to get only Item specific UOM while creating BPA and Standalone Purchase Order.Summary: While creating BPA and standalone Purchase order, we need to get item specific UOM. Currently application populates all UOM that are in place. Content (required… -
Is it possible to host Terms and Conditions files in OBN?Summary: Content (required):In exploring the option of providing a link for the Terms and Conditions on the Printed Purchase Order, the question arose as to whether it w…
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Can PR numbering be deliver-to Loc./Organization wise?Summary: We have a requirement where we need Organization code segment in the PR document numbering. Is there's a way to make this possible as there are multiple Invento…
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Bill To purchase orders or prevent change orders to send to suppliersSummary: Prevent sending POs to suppliers for Bill-To purchase orders or change order initiated at the requisition Content (required): Anyone have a solution/workaround … -
Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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Control on Buyers for processing a requisition line if placed on hold.Summary: There is a requirement where the requisition lines available to Buyers needs to be put on-Hold with a reason code and only when the hold is released, a Buyer ca…
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Can we use FBDI to load partially received OrdersContent Hi All, we are using FBDI to migrate PO from EBS to Fusion. And in our case we have 3 way matched PO and few are partially received, partially billed. So can we … -
PO Header attachments at approval notification: New doc categoryHello, As of today, is we add an attachment into the PO header and choose the 'To Approver' category, it will be included in the notification that is sent to the approve…Sergio F Oliveira 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Service Dates on PO/Receipts for Invoicing in installments with Accrue at Receipt turned onSummary: Hello experts. can you answer a few questions please? We are in the process of testing out setting up Accruals to At Receipt and the business is asking how to p…
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How to digitally sign purchasing documents during approvals without using Docu Sign?Summary: There is a requirement from our client that they want to sign purchasing documents during the approvals without using Docu Sign. Can this be possible to sign do…