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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to recognize whether we are using FSM or BPM for approval rules configurations?Hi Experts, We are newly onboarded to Fusion Cloud Application (using PR/PO and FIN modules). As a read through the articles in CCC for approval configurations related t… -
View Po Attachments Privilege'sSummary: View Po Attachments Privilege's Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24C C…
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way to cancel reinstated line and requisition?Summary: Hi everyone, I’m encountering an issue with cancelling a requisition in Oracle. Here’s the situation: A requisition was created and subsequently approved. The r…
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Identify Receipt Date and Transaction Date for POSummary: We have a Business Case wherein all Expense Receipts are being done under My Receipts and some of these Receipts are backdated. So, the Receipt maybe entered in…
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Requisition / Purchasing Approval Mapping Set Amount in USDSummary: Configure Approval Rules for Purchasing Documents Using Mapping Sets, New feature in 24C Is there any option to consider PO amount / PR amount always in USD. Cu…
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Best Practices for Multiple Year Purchase OrdersSummary: Hi Experts, Raising this question to check on the best practices for creating multiple year purchase orders. We are currently using many methods of achieving th… -
Can we download all attachments for Procurement, Finance and Project modules from UCM?Summary: We are currently preparing for data migration and need to download all attachments in Procurement, Finance and Project modules. What is the easiest way we can d…
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Query to fetch 'Amount Changed' against change order in POSummary: We have a requirement to create a Purchase Order summary report which will give details of change order against PO. to calculate 'Amount Changed' value, we need…
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Not able to download more than 500 records for a BPA using VBCSSummary: a. We want to download all BPAs for a specific supplier. b. We want to update the Price for the BPAs. c. But we are not able to download more than 500 records b…
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Can we post PO receipt accounting on day 2 for previous month periodSummary: Hi Team, Can we post PO receipt accounting on day 2 for the previous month period by running Create Accounting/ Post Subledger Journal Entries The previous GL p… -
Score responses for Supplier registration questionnaireSummary: We have a requirement from client that they should be able to score the responses on the questionnaire that is displayed in External supplier registration link.…
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Scrap Rejected Quantity for a Purchase Order & its Accounting ImpactHi, We have the Inspection scenario to be performed on Purchase Orders, once the quantity is Rejected it will be returned to Supplier which is quite common. But there is…
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generate dashboard information for procurement?Want to generate dashboard information for procurement that includes purchase requisitions. Please include the following information: requisition number, authorized date…
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Bulk assign multiple agreements to local catalogSummary: Have close to 2500 agreements. is there a way to assign multiple agreements to a Procurement catalog in bulk Content (please ensure you mask any confidential in…
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Procurement shared service providerHi, I defined in Manage Service Privider relationships between BU DCA and BU TEST V2. When I created an order with Procurement BU DCA and Requisitioning BU TEST V2 the s…
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Enable Delete option in the Actions in the menu of POSummary: Please provide us the privilege which will enable the Delete Option in Purchase order, we need to remove the privilege from Buyer role and create a custom role …
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restrict the buyer to select from the substitutes of the requested item when update from catalogwhen the buyer update from catalog on requistion line he can select any item on the catalog not just the substitutes of the requested item, so is it applicable that we c… -
view past versions of PDF in oracle fusionSummary: How to view the past revisions of PO PDF within Oracle Fusion ? Content (please ensure you mask any confidential information): Version (include the version you …
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Which table stroes the upcoming Approver Details in PR Workflows ActionWe have requiremnet to show all Pending Approval details in one of the custom BIP report. So far we are getting assigned approval(Pending) details from fa_fusion_soainfr…
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How to copy DFF from PO line to AP invoice lineSummary: Hi there, I have a requirement to create a descriptive flexfield at the requisition line level, and have this information flow to the purchase order and ultimat…
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API for bulk update PR for the Charge Account for both Inventory and Expense Destination TypeAPI for bulk update PR for the Charge Account for both Inventory and Expense Destination Type
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How to populate PO Header dff from Purchasing Agent dff based on BuyerSummary: We have a requirement to update Buyer level in PO Header dff which is defined in Procurement Agent dff. Is there any way to achieve this requirement using SQL o…
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How to Export the Purchasing Document Approval RulesHi Team, We have an issue with seeing the what are the approval rules that were defined in the production for purchase orders. We want to know how to export the approval…
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Redwood purchase agreements sort and filter optionsSummary: Is there a way to add additional filters / sort options on the Redwood Purchase Agreements search page? Content (please ensure you mask any confidential informa…
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Migration from Manage Purchasing Document Approval task in FSM to BPMSummary: Business is currently using the FSM approval for Purchasing approvals. Due to some new requirements which will require configuration of some custom approval rul…
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draftPurchaseOrders Payload returned twice for one PO where Buyer has Home email account tooSummary: When invoking /fscmRestApi/resources/11.13.18.05/draftPurchaseOrders for a PO, where the buyer has more than one email address, it returns the PO data twice, on… -
Can Special Handling attributes from Req/POs be transferred to invoice?Can this be done at the header or line level? We see that with the new Responsive SSP, we can create special handling type reqs and purchase orders. If we enter data in …
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Oracle Visual Builder Add in for Excel – Closing PO's from spreadsheet list.Summary: We are using REST API /fscmRestApi/resources/11.13.18.05/purchaseOrderSchedules to close purchase orders via oracle visual builder add in for excel and we want …
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Incorrect document style - Blanket Purchase Agreement transformation to Contract AgreementSummary: Content (please ensure you mask any confidential information): Dear all, We mistakenly created a Blanket Purchase Agreement (BPA) in Oracle Cloud Procurement wh… -
Warning while Assigning Business Unit Function (Legal Entities)Summary: a. There are 20 LEs, one management BU which will be used for Procurement. b. We have created 20 BUs which will be Profit center buisness unit for these 20 LEs.…