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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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… -
Is it possible to route PO´s to custom project roles?Content Hi all Is it possible to route PO´s to other project related roles than the Project Manager and Principal Investigator belonging to a specific project. Can they … -
Recap of Ideas related to Audit Policies and audit logging abilitiesContent Following is a list of over 40 Ideas related to Audit Policies that we and others have logged. Most of these are essential to have complete audit logs; what we w… -
can we reference one BPA in another BPASummary if there are two BPAs for an item- one with long term validity and another with short term, we create short term BPA by duplicating long term BPA.Content if ther…
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Need ability to route change order approvals for the PO having backing requisition which are sourcedSummary Need ability to route change order approvals for the PO having backing requisition which are sourced from punch-out catalogContent Hi, We have requirement to hav…
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PO output TemplateContent Hi All, Our customer has one procurement business unit and two Legal entities. In "Configure Procurement Business Functions" I see we can attach only one Documen…
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Change Order Approval WorkflowSummary How to set up PO change order workflow based on amount increase/decrease?Content Client wanted to set up PO change order approval rules based on whether the PO w… -
New ideas for this month - Working Group on Audit, Security, and Compliance issuesContent We have a group of over 100 companies that meet on a regular basis to identify and review Ideas relevant to Audit, Security, and Compliance. We are tracking over…
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OBN-does any one has a configuration document for OBN we want to be able to send XML PO to supplier.Summary OBN-does any one has a configuration document for OBN we want to be able to send XML PO to supplier.Content We want to be able to send XML PO to supplier. I want…
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PO ApprovalSummary PO approval is set based on department listed on Charge account, but does not go appropriately when more than one line distribution.Content Currently our purchas…
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Reduce level of effort to customize roles by as much as 90% / Privilege, Duty Role, Inherited Job RoContent Cross posting from the Finls – General area. This would be applicable and helpful to the entire ERP / HCM Cloud suite. Organizations coming from an E-Business ba…
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Password related Ideas - cross posting across all forumsContent I have recapped all the password-related Ideas on the Finls, SCM, and HCM Idea labs and thought I’d post them for you to review. Please support those that would …
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Default Ship to Location at PO line levelSummary Looking for options to customize Purchase Order creation page to auto populate Ship to Location at PO line level based on header detailsContent Hi All - We have …
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Standard PO release against BPA and invoicing the PO in CloudSummary Standard PO release against BPA and invoicing the PO in CloudContent Problem statement 1 : There are 2 ways to create release against BPA 1. create requisition w…
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Can we Achieve Complex PO cycle by using PAAS in fusion?Summary Can we Achieve Complex PO cycle by using PAAS in fusion?
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Purchase Order 'Reference Number'Content Hi, On the 'Manage Orders' Search Results page I saw a column named 'Reference Number'. But I can't find this field anywhere on the PO or Change Order screen. I'… -
Create Purchase Orders using Webservice without passing Ship to LocationContent Is it possible to create a PO without passing Ship to location code using SOAP webservice? PFA the payload I am using. Requirement is to create PO without passin…
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REST API Call for PO updateContent We would like to do the following using REST API on a Purchase Order. Could you please let me know the REST API calls for these actions? 1. Deobligation/ reduce … -
Purchase Document Numbering.Content Hi , In Fusion , as per the standard ,the document numbering for Purchase order can be set at Sold to Legal Entity level and this is preventing us to track the s…
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Project Fields in TAD setupContent Hi Team, I want to default some project related attribute in my charge account while creating the PR , for that I have used TAD setups, here are the fields that … -
Define sold-to legal entity on one-time delivery addressSummary Cannot associate a one-time delivery address to sold to leContent We have a setup of one requisitioning business unit with multiple sold-to legal entities. Defau…
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Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Summary Total Received/Delivered Amount on PO is not Matching with Inventory Valuation/Liability Account.Content Hi Team - I created a PO with 2 qty and unit price 100. … -
Configure Business UnitSummary Configure Business UnitContent Is there any white paper on how to configure /add a new Business Unit to Purchasing and Payables?
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Adding a description to auto-generated Purchase OrderContent We have Oracle setup to automatically generate the PO from the Requisition. We would like the Description or line type to populate on the notice sent to the PO r…
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Linking Item to existing BPA lineContent Is there a way to link an existing BPA Line, which was created with no item allocation, to a newly created Item? Or, is the only way to put an end date on the BP…
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BPAs - Line Start Date fieldSummary Line detail on BPA is missing the start dateContent I was wondering if anyone knows whether the BPA line should include a start date field or not. Without the st…
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Where can I find a Consignment PO white paperSummary Where can I find a Consignment PO white paperContent Where can I find a Consignment PO white paper
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PO Revision Issue (Maximo to Oracle) via Web ServiceSummary PO Revision Issue (Maximo to Oracle) via Web ServiceContent Hi Experts, We have a PO's created and also getting revisions in Oracle ERP cloud from the Maximo sys…
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Expediting Material on Purchase OrdersSummary Using Oracle Fusion how do you expedite ordersContent We expedite (to secure the quality and timely delivery of goods and components) material on our purchase or…