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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Bulk upload into SOA Composer DVM for EDI EnablementSummary Bulk upload into SOA Composer DVM for EDI EnablementContent Hello evyerone - we have approx. 100K rows of data that need to be loaded into the DVM to enable EDI … -
Purchase Order data loaderSummary PO interfaceContent Is there a way to upload Purchase Orders created in a legacy system into Oracle Purchasing? -
How to mass update PO Lines(Schedule) Match Option from 3 Way to 2 Way as well receiving close tolerContent We have a requirement to turn of the receiving and update the match option from 3 way match to 2 way. around 1000 POs. Is there any mass update process available…
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Change Order Templates - Editable fields on a Change OrderSummary Fields which are marked as enabled on the change order template for revision of the document are not editable on change orderContent We have created a PO and the… -
Change Order Approval rules using BPMSummary Attributes and joins for Change Order Approval rules in BPMContent Hi, I am defining change order approval rules using BPM. Is there a document which lists avail… -
Best BPA method for item prices across two ship-to organizationsSummary Is there a best practice for managing an item within a BPA that has different pricing for two ship-to organizations?Content Scenario: Item 1234 from Vendor X has…
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Business has a requirement to bring Division and Department segments In PO Accrual AccountSummary Business has a requirement to bring Division and Department segments In PO Accrual AccountContent Created a Custom Mapping set and called it in Account Rule and …
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Seeded way to extract Approval rules defined in BPMSummary Seeded way to extract Approval rules defined in BPMContent Is there any seeded way to extract Approval rules defined in BPM? -
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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Initiator Must Approve or Reject OrderSummary If Initiator is Procurement Manager, System must pass Procurement Manager in ApprovalContent Hi Everyone, Sometimes, our procurement manager must open purchase o… -
DocuSign Account Needs to be Created for Each Buyer for Signing?Summary DocuSign Account Needs to be Created for Each Buyer for Signing?Content Hi - Below is the scenario. 1) DocuSign Admin Account created with the user name "xyz@abc… -
20B feature to link master contract to agreement - field not available in FBDISummary 20B feature to link master contract to agreement - field not available in FBDIContent 20B feature to link master contract to agreement - master contract field no…
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How to disable auto assign PO numbers and manually enter themSummary how to disable auto assigning PO number and manually enter themContent Hi Gurus, Need your expert advice.. We are implementing OCR for our AP invoicing and going…
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Global Purchasing and Centralized invoicing Cross LedgersContent Hi All, We have the requirement of global purchasing just like intercompany purchase order following is the detail 2 ledgers (A and B) and 2 Business Units (Ledg…
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20B Attachments Missing on PO Approval Notification ScreenSummary Agreement attachments do not display on PO Approval Notification ScreenContent I am testing 20B changes and have stumbled upon an issue. I created a requisition … -
Purchasing manager cannot see attachments from the agreementSummary When approving a purchase order, the purchasing manager and the attorney should be able to view all associated attachments on the bell notification; however, in …User_2025-01-30-04-04-46-943 21 views 2 comments 0 points Most recent by User_2025-01-30-04-04-46-943
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Need to be able to sum PR line amounts (for the lines on PO) to compare with PO totalSummary Need to be able to sum PR line amounts (for the lines on PO) to compare with PO totalContent Scenario: Create a PR with 3 lines: Line 1: Item A : Total Line Amou…
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Notification Controls on Blanket AgreementSummary I want to use Notification Controls. I set Expiration Date in test system but i suppose doesnt workContent Hi, I want to use Notification Control for Expiration …
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Change Order- Disable option for users to amend Charge Account and CategorySummary Change Order- Disable option for users to amend Charge Account and CategoryContent Hi All, Is there a possibility to restrict users to amend PO (Change Orders) w…
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PO Change OrdersSummary PO Change OrdersContent Hi All, We observed that we were able to submit a PO Change Order(with a backing requisition) without Requested Date/Promised date, where…
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Please provide sample changePurchaseOrder SOAP web service payload for cancel POContent Could anyone please provide sample payload changePurchaseOrder SOAP payload for canceling PO. I'm trying to test cancel PO header and line via SoapUI, but keep g…
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Note to supplier on PO line level cannot input after savingSummary Note to supplier on PO line level cannot input after savingContent When creating a new PO, we can input Note to supplier at line level. But after press Save butt… -
PO Charge Account and Other Error while Creating the POSummary PO Charge Account and Other Error while Creating the POContent Hi All, I have recently set up the procurement in Oracle Fusion Procurement and when I tried to cr…
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Value set/DFFContent Hi experts i have 2 questions on creating value sets/DFF * Is there any documentation on how to create dependent value set or can someone share how to do it? we …
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Approval of AgreementsContent Hi all How do i set up approval for BPA? i do not see any specific task for that. Version 20B
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Over receipt tolerance by SupplierSummary Can an over receipt tolerance be set up at the Supplier level in Fusion SCP / Procurement?Content Certain suppliers are allowed to ship within a certain percenta…
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The PO quantity should NOT be modified to Exceed the the Requisition QuantitySummary Prevent the PO Quantity From Exceeding the Requisition QuantityContent Hi, When the PO is generated from a requisition, the quantity of the PO can be modified an… -
The Splitted Requisition in the Process Requisitions Page Should Exceed the Original Quantity of theSummary Original Requisition quantity should NOT be ExceededContent Hi, When we split the requisition line in the Process Requisitions, it is accepting to exceed the ori…
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Couldn't able to create Purchasing receiptsSummary Couldn't able to create Purchasing receiptsContent Hi, It's new setup. We have created Inventory Purchase order and approved. PO is not fetching when we are tryi…User_2025-02-04-18-31-45-734 31 views 6 comments 0 points Most recent by User_2025-02-04-18-31-45-734
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Product Type default value - Which task controls it ?Content Hi All, please, what task is used to define the default value of the product type field on purchase order lines ?