Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Purchasing
Discussion List
-
Fixed price line type Approval rule is failingThe Requisition Approval Rule is working for Line Type - Goods and Rate based, but somehow its not working for Line Type - Fixed Prices Need assistance in adding the mis… -
Create a punchout for inventory itemsSummary: I would like to get confirmation that it is possible to create a purchase requisition using a supplier punchout for inventory items. I have not seen anywhere th… -
how to split funds reservation for Po's with multiple periods ?Summary: Hello all, Today, in EBS we are split the Po's distributions for different distribution lines in PO distribution level which different GL date so the reservatio… -
Configure Requisitioning Business Function problemHi, we create an inventory organization for BU A, but we can't search this inventory organization when confiture Requisitioning Business Function for BU B, how can we ch…
-
How to club PO lines at RTF level without modifying the data model?Summary: Hello team, We have a requirement to club multiple PO lines into one (assuming the same item number) as supplier wants to see only fewer lines and consolidated … -
PO cXML Customization: New TagHi Experts, I want to add a new tag in the Purchase Order cXML to carry Procurement Card information. I successfully edited the Purchase Order Data Model and can output …
-
How can we remove an Assigned BPM worklist item for a purchase order that has already been approved?Summary: We have a user with an "Assigned" Approve Purchase Order BPM worklist item but the PO has been fully approved and closed and this "Assigned" item shows as fully…
-
BPM Rules get stuck in Oracle FusionSummary: Hi Team, We have Approval rules for purchase order. It went for user and it get stuck at last. It showing as Enterprise scheduler Job application Identify for H…
-
Do we have any Rest API to withdraw a Purchase Order from Pending Approval ?Summary: can we change po status from pending approval to withdraw is there any source. Content (please ensure you mask any confidential information): can we change po s…
-
REST API for Purchase Order Creation does not have requestor email idSummary: We are using : fscmRestApi/resources/11.13.18.05/draftPurchaseOrders to create PO in fusion from our Legacy systems. We need to create PO with requestor details… -
Update Tax classification code field in incomplete PO for bulk of itemSummary: What is the easiest way to update the tax classification code field for bulk of lines and the PO is incomplete status. Content (please ensure you mask any confi…
-
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…
-
How to create a catalog with all items and prices for a supplier in oracle fusionSummary: Hi Experts, We have a requirement from client to create a catalog per vendor that will have the details of all the items & the negotiated prices for that vendor…
-
How to identify which priviledge is used to create a purchase orderSummary: There is a PO#P1 which is created by user U1. This user U1 is having n number of privileges to create a PO. Out of those n privileges, which privilege was used …
-
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.…
-
Is it possible to add attachment to a purchase order without altering PO# version?Summary: Adding new attachments to Purchase order, increases version of Purchase Number, every time new file has been added. Requirement is not to increase PO version nu…
-
View workflow attachmentsSummary: What are the view options for Procurement workflow attachments? We want to end user to be able to view the attachment content in the application for workflow ap… -
Approval using Cost Centre ManagerHello Everyone, I am trying to create PO approval using Cost Centre Manager but it gives me the following error. As per the screenshot below there is a cost centre manag…
-
Need to include the PO amount in the bell notifications for the PO ApproversOur client has a requirement that he wanted to include the PO amount in the bell notifications for the PO approvers. Is there any possibility of including the amount in …
-
Requisition / Purchasing Approval Mapping Set Amount in functional currencySummary: We need to configure requisition or purchasing approval mapping set using amounts, how to configure it. Did anyone done the configurations if yes, please share …
-
What role is needed for bulk location creation? (Manage in SpreadsheetSummary: I can create and edit locations in the UI under Manage Locations, but if I do Manage in Spreadsheet, I get the error that I do not have the permission to create… -
bonus for pharmaceutical products marketSummary: We need to know how we can handle the bonuses that happen in the pharmaceutical products market when the supplier makes royalties on their products, but these a… -
Create a new Rule in existing Workflow in Document ApprovalHello, I am working on configuring our approval workflow and need some assistance. Currently, we have a parallel workflow where: If a buyer(any existing buyer) creates a…
-
No application partner was found to process the messageSummary: I validated Inbound Collaboration Messaging setup, I got this error "No application partner was found to process the message". Content (please ensure you mask a…
-
Reassign and Delegate Approval tasks within Approval GroupsCould you please confirm that, when dealing with Approval Rules using Approval Groups, there is no difference between Delegate and Reassign? For instance, if we have two…
-
PO Charge account default for inventory items using item cost categorySummary PO Charge account default for inventory items using item cost categoryContent Hi, I created a mapping set under Purchasing and selected input source as Costing C…
-
Is there a way to stop PO Implementation communication only for Converted POsSummary: During the PO data conversion process, when a PO is implemented in the system, an implementation notification email is sent to both the Requester and Buyer. How… -
Buyer Email communication not working for specific domainSummary: There is a profile option in Purchasing: PO_FROM_EMAIL_ADDRESS and we have set it up as "Buyer". Now whenever the PO has been created and the buyer's/Users has …
-
How to choose manufacturer part number in purchase order line when having more then one activeSummary: In PO line we choose manufacturer part number. We have multiple active manufacturer part number, how can we choose from list of values. Content (please ensure y…
-
Cost center GL hierarchy based approval in PO and RequisitionSummary: Hi, We have the requirement to route the requisition and purchase order approvals to set of users based on cost centers and amount ranges. Set of approvers are …