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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Centralised Procurement between BU's with different LedgersSummary How to setup service provider relationships between BU's assigned to two different LedgersContent We are trying to configure service provider relationships betwe…User_2025-02-05-03-41-06-053 137 views 5 comments 1 point Most recent by User_2025-02-05-03-41-06-053 -
ASL FBDI template doesn't have an area for Source DocumentsSummary The ASL pages have an area for Source Documents (BPAs/CPAs), but the FBDI template does not.Content When you go to the ASL pages in Cloud, you can add Source Doc… -
Does Employee (Requestor) Expense account default on PO (in Charge account) when Importing via FBDI?Summary Charge Account default from Employee(Requestor) Expense account on PO during FBDI ImportContent When Importing an expense PO using FBDI Template, if we provide r…
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Prevent User from creating a PO without a backing PRSummary Always enforce PR backed POsContent We are exploring ways to disable the "Create Purchase Order" privilege for ALL buyers in the Org. Looking for suggestions/fee…
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User Cannot see the PO details in PO approval NotificationContent Approval Notification is just showing APprove, Reject buttons, it is not showing any details in the body. Please check the attached Screenshot Version Oracle Fus…
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Contract Preview Layout pulling wrong employee contact NumberContent Currently the contract preview layout is pulling the employee home phone number though the work number is set as default in the employee communication methods se… -
How to View the receipts entered by other users without Self Service Receiving All Requisitions JobSummary How to View the receipts entered by other users without Self Service Receiving All Requisitions JobContent We have scenario where the user who entered the receip…
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Integration of Electronic Signature in Procurement DocumentsSummary Integration of Electronic Signature in Procurement DocumentsContent We can use electronic signatures with DocuSign to effectively capture formal acceptance of in…
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Is there a set-up for a Purchasing Line Type to Require Receiving or Not Require itSummary This is just a general question but is there a way to set-up a Good Line type that does not require Receiving?Content This is just a general question but is ther… -
19B purchase order approval notification missing view purchase order LinkSummary 19B purchase order approval notification missing view purchase order LinkContent please see attached 19A notification it shows view purchase order link from the …
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Grouping PO lines based on a Requisition DFF valueSummary Grouping PO lines based on a Requisition DFF valueContent Is there a way to group PO based on Requisition DFF. We have a requirement to create different POs base… -
How to send/push Purchase order into another applications?Content Dear, Can anyone does this work. how to send or push purchase order which is created in fusion application and want to push them into another application. I thin…User_2025-02-04-12-49-58-154 34 views 4 comments 1 point Most recent by User_2025-02-04-12-49-58-154
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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 …
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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…
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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…