Category 152
Discussion List
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What would be SQL query to get PO to Receipts with invoices detailsHi …!!! I'm trying to create a BIP report with the details of Purchase Order details and matched Receipts details including receipt amount with Invoice Details. I'm unab… -
Export Approval DetailSummary: Hi We are currently setup po approval in setup and maintenance. We are not using BPM. But in another product segment, we use BPM, such as project budget approva…
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25A || Oracle Redwood Page for Edit Purchase Orders: Unable to add custom Button on UISummary: In the new Redwood page released for Edit Purchase Orders (https://docs.oracle.com/en/cloud/saas/readiness/scm/25a/proc25a/25A-procurement-wn-f35312.htm), we ar…
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POs created automatically from PRs released from Planning/Supply Chain Orchestration are not bypassHi Experts!, Purchase orders created automatically from purchase requisitions released from Planning/Supply Chain Orchestration are not automatically approved, they go t…
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Can you retrieve PO Cancellations that were emailedSummary: Are you able to retrieve PO Cancellations that were emailed from Oracle Cloud? If so I would like to know how you could view or retrieve this. Content (please e… -
SQL query in BPM to auto rejectSummary: We have a requirement to auto reject requisitions if the deliver-to location is not an approved location for requester. We are maintaining a mapping set to stor…
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Purchase Order Approval TemplateSummary: With the update to version 25A, the template emailed to users involved in the purchase order approval workflow was updated. However, this template is less intui…
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Task to select the attribute for which change in value should not trigger approval in POSummary: Is there any task available where we can select the attribute for which change in value should not trigger approval in PO. Like we have for suppliers "Configure…
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Is the gen AI produced summary for negotiation approvals per negotiation OR per supplier?-Summary: Is the Gen AI: Summarise negotiation approval attachments feature released in 25B per supplier or per negotiation? Content (please ensure you mask any confident…
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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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Can BPM email notifications be sent again to someone who was already notified ?Hi All, Does anyone know how to re-trigger BPM email notifications on an adhoc basis ? Also, I came across this document - Link: https://docs.oracle.com/en/cloud/saas/ap… -
How can I set the unit price in the purchase order line to display with four decimal places?Summary: How can I set the unit price in the purchase order line to display with four decimal places? Content (please ensure you mask any confidential information): How … -
can we setup budget date field in po distribution to not default current date?Summary: By default the budget date field in Purchase Order distribution takes current date. Can we change it such that no date is defaulted and user has to enter the da…
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Through personalization from sandbox in fusion on-select of dff dropdown how to call oic integrationSummary: Hi Team, We have a requirement where we have to trigger OIC integration from Fusion SaaS- purchase order page DFF value on select. How to achieve this ? Please …
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Specify start date on BPA 25AHello Community, We are testing a new opt-in feature from the 25A release that allows specifying a start date on BPA. According to the release notes, if no applicable ag…
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Mass Update of Promised date on Multiple PO'sSummary: We're looking for a way to update a significant # of Purchase Orders and more specifically the promised date of lines en masse. Going in to each Purchase Order …
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Redwood Update for Purchasing.Summary: Hello All, May i know when the redwood UI will be made mandatory for purchasing? Thanks Content (please ensure you mask any confidential information): Version (…
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Expecting a synch process to adopt as and when the Item master updates with description.Summary: Expecting a synch process to adopt as and when the Item master updates with description. it Should 'sych' automatically/some trigger kind of option through ESS …
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Currency Rate in PO Approval Message showing incorrect valueSummary: I create a PO with Corporate Rate Type = User Conversion Rate = 1200 When I receive the approval message it shows an incorrect rate: Rate = 1194 (Corporate Rate…
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How to bulk update or mask Supplier Name of Blanket Purchase Agreement in Oracle Fusion ApplicationSummary: Customer is looking for masking Supplier Name of blanket purchase agreements. Hence please advise the best bulk update approach and appropriate FBDI template to…
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Change supplier on agreement after duplicationSummary: When duplicating an agreement (via Manage Agreements - Duplicate action) in Oracle Fusion, Oracle is not allowing to change the supplier name on the new agreeme…
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When the Redwood UI for Purchase Order will be made mandatory.Summary: Self-Service Procurement or Purchase Requisitions Application will be mandatory from 25C. Similarly, please let me when Purchase Order (introduced in 25A) will …
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Can we populate PO Line DFF based on Item DFF?Summary: We have requirement where we want item DFF populate in PO Accrual account segment. For this We are creating PO Line DFF and populate as per item DFF so do we ha…
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Need to know from which release the procurement related redwood pages are going to be mandatory ?Summary: Hi Team, We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in…
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When is redwood related 25B optional updates become mandatorySummary: We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in upcoming…
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Lot Numbers in ASN sent by Supplier not showing up in shipmentSummary: Content (please ensure you mask any confidential information): Hi Team, Asn transformation message from supplier has Lot number populated for each item line. bu…
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How to get more details of this package PO_BIP_HELPER.get_requester_name?How to get more details of this package PO_BIP_HELPER.get_requester_name?
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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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Enabled the Redwood UI but when I click on the Create Purchase Order tab no values are displayedSummary: Hello Experts, I have followed the Oracle documentation and successfully enabled the Redwood PO UI option. I can see the "Purchase Order (New)" option and the R…
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Can't Find "Manage UOM Standard Conversion" in 25A RedwoodSummary: Hi everyone, I'm need to set up standard unit of measure (UOM) conversions — for example, converting EA to BOX or KG to G. Previously, this was done through the…