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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Pass the WHO columns dynamically while invoking Close/Reopen PO Rest APISummary: We are automating the bulk closure/reopen of purchase orders in Oracle Fusion through OIC integration(using REST API). Business users will initiate this process… -
Change Order in Purchase Order (New) - Quantity displays NaN when it hits 1000 or moreWhen actioning a change order in Purchase Order (New) the quantity field doesn't allow values of 1000 or more It allows 999.999… If we try to enter 1000 It returns with …
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What setting to remove default for buyer in Process RequisitionSummary: Step transaction 1. Buyer open Process Requisition 2. There are default buyer with user/employee What setting to remove default user for buyer in Process Requsi…
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Change Oder ApprovalSummary: Hello, we have a scenario for PO Change Order Approval that we need to test. Is it possible to add the PO Header DFF Amount + Change Order PO Amount so that we …
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Redwood - Search and Process Requisition Lines functionalitySummary: Could you please let us know when the 'Search and Process Requisition Lines' functionality using the Redwood Page will become available? Is there a target relea…
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Problem with Notification Title customization in Requisition Approval Workflow (ReqApproval)Hi everyone, I tried customizing the FYI notification for purchase requisition approval (ReqApproval). Here’s a summary of the changes I made so far: Test 1: I set the "…
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EL Expression to select show / hide supplier attachment from Common Lookup Type based on user roleSummary: EL Expression to select show / hide supplier attachment from Common Lookup Type based on user role Content (please ensure you mask any confidential information)…
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unable to write rule for change order request Tax and shipping cost update on Purchase ordersSummary: We are looking for change order auto approvals with Requestion PO and manual PO. Unable to write the rule for change order auto approval rules Business conditio…
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Rename while Converting Requisition to Sourcing (check summary)Summary: While Converting Requisition to Sourcing rename Type from "Existing Order" to "Existing Unapproved Order ", How to set this? Version (include the version you ar…
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Auto Splitting of PO lines based on Start and End date provided in PO Line DFFSummary: PO is created for a contract which is across years like insurance. The PO DFF is used for recording the start and end date of the insurance contract. We require…saurabh.srivastav 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Purchase order supplier details needs to be free text boxWe need to check feasibility on how to freeze the supplier details white creating purchase order as we have retail purchases we need to put supplier details manually so …
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How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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All Unit of Measures and standard conversion details from OracleSummary: Can any one provides the details of all the UOM and standard Conversion from Vision oracle. Currently we are configuring sustainability and we need CO2e convers…
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How Can I change the display name for procurement agents?I need that the buyer appear are follow style Title, Last Name and Name. I have not found documentation that indicates how to make this change, however I have created th…
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How do I edit the body of the Purchase Order approval notification email?I'd like to know how I can edit the body of the Purchase Order approval notification email. I just want to add a link to the body of the approval email: Please support us -
REST API to get PO Details from Oracle FusionWe have a requirement to automatically close purchase orders and blanket purchase agreements using REST API and FBDI approach. Currently we are using Fusion tables to ge…
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Redwood Self Service: How to know which approval rule was triggered?Summary: Before redwood on the approval workflow screen we were able to hover over each hierarchy and see which specific rule/reason triggered. How can we see which rule…
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Supplier contact related fields like Phone Num, email-id should be hidden from Requester on Req pageSummary: On Requisition Page while selecting Supplier, Supplier contact related fields like Phone Number email id should be hidden from Requester. How to configure this …
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Create purchase orders for a large volume of data importSummary: We have a customer that creates purchase orders that have about 30 lines, 30 schedules and 12000 distirbutions (total divided in that 30 schedules). Sample PO #… -
How to update supplier bank account using FBDISummary: Can we update Supplier Bank information using FBDI? Or is there any other approach for mass update? Content (please ensure you mask any confidential information…
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Where does the Inventory Org listed on a PO derive from?We are investigating an issue related to inventory orgs and want to understand what determines which inventory org is listed on a PO. Additionally, is it derived and att…
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How can you create Remittance References using the REST API in batches ?Summary: We are running an OIC integration which errors after we create 200 or more Remittance References for an AR Receipt. Is there a way to create these in a single R…
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is it possible to update purchasing sitein purchase agreement using rest api/soapwe want to update purchasing site and order locally fields using rest/soap. Navigation: Purchase agreement - Manage Agreement - notes and attachment - controls
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Oracle Fusion table containing items within browsing categories?Summary: Hi Oracle community, I need a SQL statement that will select the items within a browsing category. Our setup is as below: A is the root category à B à C à items…
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Receipt Note Icon has Disappeared in PO Life CycleSummary: We are using the classic self service procurement system still and received the 24D upgrade recently. We have noticed that when we create a receipt against a PO… -
Is it possible to have defined recipient for the FYI notification for PO created?Summary: The business is requiring to have a defined recipient once the PO have been created in Oracle. Initially, the buyer who is assigned in the PO based in Buyer Ass…
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How to restrict users to not to exceed the defined capacity when creating a Purchase RequisitionThere is a requirement where the system should restrict users from raising fuel requests if the current balance in a tank has reached or exceeded its defined capacity (e…
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Accrual Reconciliation Report – From & To Transaction Date ParametersSummary: Can someone explain what does From Transaction Date & To Transaction Date Parameters in Accrual Reconciliation Report point to ? Accrual Reconciliation Report f…
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Is it possible to auto-populate a DFF field value depending on the value selected?Hi, We'd like to set some DFFs in the Purchasing Order. We expect when we select 1 DFF the other one would be auto populated. Is it possible? For example: DFF1: It has 3…
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To display requisition header details in process requisitons pageSummary: User want to display requisition header details instead of requisition line details in process requisitions page Content (please ensure you mask any confidentia…