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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see theSummary when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see the source negotiation?Content when we create BPA as an outcome o… -
How to Setup P-Cards functionality in FusionSummary How to Setup P-Cards functionality in FusionContent How to Setup P-Cards functionality in Fusion. Need to understand the end to flow along with any integration r…
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CPA Ties to PO AutomaticallyContent When creating a PO and tying a master contract to it, the CPA automatically ties to the PO--which is what we want. But the CPA automatically ties to POs even if … -
Delete Purchase Order using APISummary The action "delete" is not enabled. The action "delete" is not enabled.Content Hi experts, Unable to invoke delete draft purchase order webservice. Reference: ht…
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Purchase Order (RestAPI) does not change accounting segmentSummary Purchase Order (RestAPI) does not change accounting segmentContent Hello everyone I'm creating a purchase order by RestAPI, when I go to query the PO the system …
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Why are Requisitions Lines with same Description Combining on the PO?Summary Req lines are combining on the PO but amount is not aggregatingContent Use Case: We created a requisition with 2 lines. Both lines have the same description part…
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REST Service for PO to fulfill a requisitionContent NGA needs the ability to create a PO and consume the requisition. Basically Auto Create or ebs's PDOI capability in a REST service. There was an ER # 3479196e65 … -
Requisition not reflected in Process RequisitionsSummary Requisition not reflected in Process RequisitionsContent Requisition approved , however, the PO is not auto created or the requisition is listed in process requi…
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Table for Vacation Rule setupSummary Need to know which table contains Vacation Rule setup informationContent Hi Team, I like to which table contains Vacation Rule setup information in Fusion. Can s…
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Unable to update the Line type on draft POContent Can someone explain me why is the Line type grayed out after entering the Line information and the document is saved. As soon as it is saved buyer is unable to u… -
PO Line DFF does not default valueContent Hi, I've set up a PO Line DFF (actually, 3 of them) which have the seeded value set 'Yes' or 'No' behind it (PON_YES_NO). Furthermore I've set to have the Defaul… -
Global ProcurementSummary How to fulfil global procurement process multiples business units cross bordersContent Hi Procurement Specialists We are implementing Oracle Procurement Cloud, a…User_2025-03-07-18-57-18-049 45 views 6 comments 2 points Most recent by User_2025-03-07-18-57-18-049
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Purchasing Approval based on Sales Order Source SystemContent Currently SO is imported from multiple Source Systems. These SO are part of the Drop ship scenarios and hence converted to POs. The PO should be approved by diff…
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Allow Negative Amount on Purchase Order - Change order LineContent Our customer has a business requirement where they create purchase order for a supplier. The PO is a long term Purchase Order delivered by Supplier over a period…
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Can we give minimum line release quantity instead of amount, and will it control quantity on the POSummary Can we give minimum line release quantity instead of amount, and will it control quantity on the PO referencing that BPAContent Currently we do not see any minim…
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Promised date Not PopulatingContent Hi, In mapping Release the 'promised date' field is available in "Purchase Order Schedule Detail" Presentation Table in Procurement - Purchasing Real Time subjec…
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How to correct BPA/PO records stuck in interface table and re process those records during import prSummary How to correct BPA/PO records stuck in interface table and re process those records during import processContent Currently when submitting Import program for bla…
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Split the PO schedules in BulkContent Hi, We have to split the schedules for many POs with different reqeust dates. Is there any way to split these schedules in bulk? We already checked FBDI, it didn…
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Is there a way to Default the Bill to Location based on the Ship to Location?Summary Is there a way to Default the Bill to Location based on the Ship to Location?Content Is there a way to Default the Bill to Location based on the Ship to Location… -
How to change PO Approver?Summary Need to locate where PO Approver user is saved so it may be changed to a different user.Content The user responsible for approving Purchase Orders (our Procureme…
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Ability to search Suppliers by Tax Registration NumberSummary Create/Manage Purchase Orders/Purchase Agreements using Tax Registration FieldContent Currently, when a user tries to create a Purchase Order or agreement, the '…
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Automatically generate orders Flag Control at BPA line levelSummary Automatically generate orders Flag Control at BPA line level in addition to header levelContent We have large BPA covering hundreds of items and need a way to tu…
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Attributes to define PO Change Order Approval based on PO sourcing document (BPA or CPA)Summary Want to know the attributes that can be used to identify the PO associated to BPA or CPAContent We have requirement to have different approval route for change o…
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Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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How to control or restrict the Buyer from choosing other Buyer while creating the Purchase Order?Content What is the logic behind the Buyer field being open (LOV) and our client is having an issue because the Buyers are creating the POs on behalf of others with wron…
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How to locate documents in someone queue for approval and then reassign them to someone elseContent There are few POs sent to the user for approval and the user is not available to approve them. They are pending his approval so how to identify them and reassign…
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Is 'Czech' as a language option available in the application?Content Hi, I have observed that on the application login page 'Czech ' is available as a language option, however once, logged in the application is referenced only in …
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Supplier Portal Acknowledge Schedules in SpreadsheetSummary How to remove this function - Acknowledge Schedules in SpreadsheetContent Hi Everyone, How do you remove the function Acknowledge Schedules in a Spreadsheet with…
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Purchasing Rule Extract in FusionContent Hi Team, We are building query to fetch procurement rules in fusion. I used table POR_AMX_RULES to fetch PO rules , however same table doesnt contain requisition…
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PO autocreationSummary How do auto create Requisitions to POContent We would like to enable Po auto creation for all Requisitions. But as a control process, Procurement team should hav…