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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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In which table Purchase agreement data hitsContent Dear , I recently update contract purchase agreement in which column i updated group requisitions and group requisitions line to check or uncheck. but the issue … -
Bulk delete incomplete purchase ordersSummary Ability to bulk delete incomplete purchase ordersContent Is there an API or webservice or an ESS Job that can be used to bulk delete incomplete purchase orders?
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Attachment transfer from GRN screen to AP invoice automaticallySummary Attachment transfer from GRN screen to AP invoice automaticallyContent Hi, Automatic transfer attachment from Receipt (GRN) page to AP Invoice during the "Pay on… -
Push Purchase order & supplier from oracle cloud to others applicationsContent Dear , Is there any webservices in which i can push (oracle fusion) purchase order & supplier into non oracle sources. Actually i have suppliers in oracle fusion…
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Does not able to select multiple lines in PO detail during creation of cancel POSummary Our PO has several multiple line items in details we have very huge lines present, buyer should select more than 5 system not allowing to selecttContent Hi Team,…
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I want to update purchase agreement data in my tables. But can'tContent Dear , I want to update some data in my tables . i want to update purchase agreement in which i tried to update data through FBDI (import blanket purchase agreem…
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Any web service or fbdi to update purchase agreementsContent Dear , I Want to update purchase agreement through web services or mass update fbdi or any other. if you know any webservice or fbdi any other solution about thi…User_2025-02-04-12-49-58-154 40 views 2 comments 1 point Most recent by User_2025-02-04-12-49-58-154
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Importing Blanket Purchase Agreements using FBDISummary Getting supplier site error while importing BPAs using FBDIContent Hi All, I am trying to import BPAs using FBDI template and passing the header and line csv fil… -
Roles required for editing PO during approvalSummary Approver needs to edit PO for auto-submitted PR-backed POsContent The business case is that the finance approvers for a PO need to change the incorrectly put exp… -
How to Reassign or add two approvers at a time for a BIP ApprovalsContent Recently, we updated our Purchase Order Approvals and Requisition Approvals from ADF to BIP notifications. In older approval notifications we use to have a optio…
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AP invoice matching 3-way , 4-way - in Ebs VS fusionSummary AP MATCH PO -- 3WAY, 4WAYContent What is different between AP Invoice matching in Oracle ebsuiness suite and oracle fusion ? In Oracle ebsuiness suite 2 ways mat…
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Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassSummary Purchasing Categories - Dillema to Improve Users' Experience versus Driving Down Finance ReclassContent Hey. I wanna check out with people at large on how your o…User_2025-01-31-01-21-10-162 48 views 3 comments 1 point Most recent by User_2025-01-31-01-21-10-162
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BPA MIGRATION - amount utilizedContent Hi We are migrating BPA and client requirement is to migrate BPA with original agreed amount and amount utilized Current FBDI doesn't support this.Pls float your…
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Access other's Approval notifications incase of EmergencySummary We have 4 people as buyers and one of them is out because of emergency, but there is certain purchase that waiting for her approval, is there a way to acess them…
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Purchasing Cloud New Features in Release 13 (update 19B)Content The following new feature will be available in Release 13 (update 19B): * Reinstate Unfulfilled Requisition Demand When Cancelling a Purchase Order Under Budgeta…
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I created a BPA and in controls i mentioned automatic PO creation and automatic submission for approSummary I created a BPA and in controls i mentioned automatic PO creation and automatic submission for approval but still getting error Order failed automatic approval s…Pradvin Heggar Prabhakar-147626 31 views 3 comments 1 point Most recent by Pradvin Heggar Prabhakar-147626
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Are multiple purchasing category hierarchies possibleSummary In an enterprise with two ledgers and one BU per ledger is it possible to create a different set of purchasing categories, along with separate hierarchies, for e…
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PO and PO changes import- FBDI vs Purchasing Web ServicesSummary PO and PO changes import- FBDI vs Purchasing Web ServicesContent Hi, We need to import Purchase Order and Purchase Order changes from JDE to Oracle Cloud. Custom…
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Supplier contact information to come from the requisitionSummary supplier contact to be picked from the requisition during Auto create PO processContent Per our clients scenarios, we enabled setups to auto create POs from appr…
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Is Application Composer available for Supply chainSummary Is Application Composer available for Supply chainContent Is Application Composer available for Supply chain. If yes, how can i use it to change the payout of Pu…
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Min Max Planing - Supplier details are not taken from Sourcing ruleSummary Min Max Planing - Supplier details are not taken from Sourcing ruleContent Create ASL for an Item. donot provide any BPA/CPA details in ASL. Create Sourcing rule…
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PO Accrual Account not defaulted from SLAContent Hello, Version R13. It's new BU. We are facing below issue when we r trying to make new PO's with Destination type : EXPENSE. Error Message : - You must provide …
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Restrict historical transactions for usersContent Hi Team, Is there any way to restrict users to view transactions. Ex. For supplier portal user we want to show PO's only which were created after 1st March, not … -
Change Order Total in Bi Publisher custom reportSummary Pl/Sql Function to obtain the order total of a specific historical change orderContent Hi all, I am writing a custom report report where I have to bring the Orde… -
What is the Purpose of Sold to Legal Entity on PO headerSummary What is the Purpose of Sold to Legal Entity on PO headerContent Hello All, What is the purpose of Sold to legal Entity on PO header screen and how this value der…
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NIGP category code map set and AmazonSummary Amazon product codes conversion to NIGPContent I'm setting up punch-out capability for Amazon for our City. Issue is we use NIGP category codes and Amazon used U…
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Blanket Purchase Agreement for multiple business units without shared servicesSummary Can a BPA created in BU 1 be added to content zone for BU 2 when not shared service BUContent Enterprise set up with multiple business units where each BU has re… -
Migrating from Dev to TestSummary We want export and Import Descriptive Flex fields, Sandboxes and Approval rules to test instance from dev. Please Advice
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Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
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Non-Catalog Requisition with no reference to a Contract Purchase AgreementSummary CPA is being auto-filled without entering the Agreement in the Source Agreement fieldContent Hi. I discovered an issue involving a Contract Purchase Agreement I …