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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can we apply a different template for PO outbound email per Procurement BU?Summary: We currently have one PO outbound email template used for all operating entities (Procurement BU's) across all geo's. In certain BU's we may want to have a loca… -
Need help in new BU RollOuts for PO..Summary: Can you please let me know if there are any documentation on the Roll Out for new BU. Content (required): Version (include the version you are using, if applica… -
Order of operations for sourcing BPA line to Purchase OrderSummary: What is the order of operations to source a BPA line and pricing to a Purchase order line when the item is included on multiple open BPAs? For example, if an it…
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Question about Expiration Date on BPA LineSummary: Question about Expiration Date on BPA Line Content (required): I have setup expiration date on bpa line,let's say(2022/07/19) And make BPA autocreate purchase o… -
Finally Closed sent to supplierSummary: Does Finally Closed POs get sent to the supplier? Content (required): We are going to start mass finally closing POs through the REST API and was wondering, doe… -
How to get FBDI Import Orders error detailSummary: How do we get the details of the error when we run Import Orders after loading data via FBDI. Log and txt file only say there are errors, but provides no detail…
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How to retrieve audit information on Purchasing Approval ParticipantsSummary: User is looking for Last Updated by and date details for the Participants in the Manage Purchasing Approvals. We see that the information is not available. We t…
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Multiple agreements with same item for Min Max purchase order generationSummary: We are using the functionality to automatically create purchase orders when an item reaches the min-max settings. Purchase orders are getting created without an…
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What could be the various Reason PO is not created through Generate Orders processSummary: Ran the Generate Order Process with particular PR number as Parameter for Business unit, The Purchase Order is not generating Content (required): Version (inclu… -
Customize Docusign with PO approvalSummary: Is it possible to change the approval of the docusign document from the default buyer to a DFF or the requester field? Content (required): How to change the app… -
Social link not appear in Purchase order or purchase requisitionSummary: when create new PO or PR or open an existing PO or PR i cant share it in OSN as the link with name "SOCIAL" not exist in Document , please advice? Content (requ… -
OTBI Report for Procurement agents setup and accessSummary: OTBI Report on Procurement agents setup and access Content (required): Hello, Can someone help me to make a report on procurement agents and access levels to ot… -
How to group requestion creation in b2b buy based on supplier using order orchestrationSummary: How to group requestion creation in b2b buy based on supplier using order orchestration Content (required): How to group requestion creation in b2b buy based on…
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In Create Work Confirmation what is the requirements for the PO to come in the LOV ?Summary: We created Complex PO and under actions create work confirmations we are able to create it straightaway from the PO. But in Manage Work confirmations task when … -
How to identify PR and PO is created with sufficent/insf funds if Budget control is set as Advisory?Summary: We have a requirement from our customer to create PR/PO approval rules for the Budgeted/Unbudgeted category. Budgeted will be considered when the fund will get … -
Can descriptive flexfield be updated for a PO in closed status?Summary: Can we update DFF for a PO in closed status using REST API Content (required): Following the documentation to update DFF for a closed po is not working. Documen…
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PO cancellation issueSummary: Hello Team, We have an issue where in the items are received and invoice is also created but still the system allowed to perform the cancellation on the PO. Is …
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Update a requester on POSummary: We have several PO's where the requester needs to be updated to another requester. The reason we need to do this is the original requester is no longer with the…
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Need the list of Standard Processes/reports available for Fusion ProcurementSummary: Need the list of Standard Processes/reports available for Fusion Procurement Content (required): Hi, We are required to extract all standard reports and process…
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Purge Processed Open Interface DocumentsSummary: On running this program, po_lines_interface is not getting purged? Any pointers? Content (required): Version (include the version you are using, if applicable):…
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Any options to retrieve purged approval workflow task details with attachmentsSummary: Our current client is from a public sector. As part of their business process requisitions/purchase orders will go through multiple stages and levels of approva… -
Loading Purchase Orders via FBDI, Import Orders Program is stuck in 'Retrying'Summary: Hi , User is loading purchase order via fbdi. Load interface program succeeded and data is resent in interface table but Import orders Program is stuck in 'Retr…
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Is there a mass PO delete option?A bunch of PO's got converted in draft status. We need to reload them by fixing the errors. Is there a way to mass delete draft PO's? Buyer Managed Transportation (BMT) … -
How to allow the buyer to update the category name during PO creation (process requisitions) ?Summary: When the buyer is creating an Order (process requisition), the field category name (in the line level) is not updatable Content (required): Our requirement is t… -
Multiple BPA for same item supplierSummary: One item has 2 BPAs with same supplier. how does system default the price? I am attaching screenshot from system for better explanation of query Content (requir…
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Language Translation for German UsersSummary: Change language settings within Set Preferences not accurate. Content (required): We (Whitbread) currently use Oracle Fusion across UK operations, our business … -
Unable to cancel PO change order it gives an error "provide value for supplier email attribute."Summary: We are trying to cancel the Po change change order but it throws an error: "provide value for supplier email attribute." I checked the supplier setups and all a…
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Are approved work confirmations visible in My Receipts screen?Summary: Are approved work confirmations visible in My Receipts screen? Content (required): Are approved work confirmations visible in My Receipts screen? Client in 22B … -
Can One Time Delivery Address be used directly in Purchase Order using webservices?Summary: Can One Time Delivery Address be used in Purchase Orders using webservices, without the use of Purchase Requisitions? Content (required): We want to integrate P…
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Update Purchase Order Header Flexfield using APISummary: We are looking to update PO header DFFs using an API. Content (required): I have been looking through Oracle docs on APIs that can help us and I've found the SO…