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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to mass update the "Invoice Close tolerance" at the PO line level?Summary: We have a client requirement to mass update the field "Invoice Close Tolerance" (Refer Attachment) to 0% from 5% more than 10,000 Existing Purchase Orders irres… -
Multi period accounting PVO value in the Procurement subject AreaSummary: We are looking for Multi period accounting PVO value in the Procurement subject Area.Can you please provide multi period accounting PVO value in the Procurement…
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Unable to finally close the purchase agreementSummary: Unable to finally close the purchase agreement error as shown below You cannot cancel or finally close this agreement because there are open purchase order line…
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Oracle Fusion Punch Out with Staples HelpSummary: Staples Punch Out- Oracle Cloud Content (please ensure you mask any confidential information): We are working on implementing Punch out in Oracle Cloud with Sta…
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Restricting Procurement BU's when Creating, Editing and Viewing PO'sSummary: We're trying to restrict our BU's to our AP and Procurement Users. 1st Business Unit AP team cant create the PO but should be able to manage (edit) and view Pro…
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Can congenital worker be ablet to see that were my approval is stuck ?Summary: Can congenital worker be ablet to see that were my approval is stuck ? Content (please ensure you mask any confidential information): Version (include the versi… -
Skip/ override the default communication method for any PO communication typeWe have a requirement to skip/override the default comunication method for POs. To achieve this, do we update the PO communication method or we override the email addres…
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EDI 855 IR code in line, cancels PO headerSummary: We are in a weird situation because of this behavior. In Configure Procurement Business Function, the flag "Communicate purchase order changes" is turned Off fo… -
Closed PO are not included in Create Accounting processSummary: When we are running Create Accounting process on purchase order, closed POs are not included into that. Content (please ensure you mask any confidential informa… -
OBN Punchout suppliers consolidated listSummary: I would like to know if Oracle has the list of all suppliers who are compatible with Oracle Cloud Procurement Punchout enablement through OBN. We use “Direct cX…
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Change The Exchange Rate At The Time Of ReceiptSummary: How to change Conversion Rate when we receipt Content (please ensure you mask any confidential information): We have a huge Exchange Rate Variance because the e… -
Order Statuses applicable for PO Header DFF Update using REST APISummary: We are using the API - https://docs.oracle.com/en/cloud/saas/procurement/23c/fapra/op-draftpurchaseorders-draftpurchaseordersuniqid-child-dff-poheaderid-patch.h…
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How to restrict access to the pop up in Manage Purchasing Approvals after FSM rules are cleaned up?Summary: How to restrict access to the pop up in Manage Requisition/Purchasing Approvals after FSM rules are cleaned up? When we request support for clearing all Requisi…
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Is there any way to update Closed PO Status to Open?Summary: Client have changed the incorrect setup of "Invoice Close Tolerance" from "5%" to "0%". Since, this change is now applicable only to the Newly created Purchase …
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Is there a way to create user/requestor preferences (Charge Accounts) in Purchase OrdersSummary: Hello Experts, Would like to know if there a way to create user/requestor preferences (Charge Accounts) in Purchase Orders, as we create for Requisitions in upd…
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Receipt Accounting posted to previous monthSummary: Content (please ensure you mask any confidential information): Our client is following Sep-Aug fiscal year. We have started new fiscal year with the current mon…
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Custom PO Inquiry role is created but we are not able to give data access set as legal Entity levelSummary: Custom PO Inquiry role is created but we are not able to give data access set at legal Entity level. I have selected Legal entity as a data access set level for…
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Unable to use the seeded purchasing value setHi, We want to bring the purchasing category as DFF in the negotiation header for one of our reporting requirements. We are trying to use the seeded value set ORA_PO_TAB…
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How to add descriptive flexfield to Location information?Summary: How to add descriptive flexfield to Location information? Content (please ensure you mask any confidential information): Version (include the version you are us… -
Insert Value button is not visible in Account Rules -> ConditionsSummary: How to enable/Visible this "Insert Button" in the condition section of Account rules Content (please ensure you mask any confidential information): Version (inc… -
migrate supplier itemsSummary: How to migrate the information regarding Trading Partner Items and migrate all supplier item codes? Content (please ensure you mask any confidential information… -
How to delete PO attachments through REST APISummary: Hello, We are having the requirement that deletion / purging the PO Attachments in Lower environments. We are trying to do the above through the following REST …
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Security Role that does not use Licensure to access, create, and manage requisitionsSummary: We found a Privilege that takes up Licensure on a role that is applied to all of our Employees "POR_MANAGE_REQUISITION_PRIV." We want to remove this to avoid us… -
Can we make requisition mandatory for PO creation?Summary: we have business requirement: PO should error out without requisition. we set requisition as a mandatory field by using sandbox, but it allows to create PO with…
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How to setup PO PDF to supplier?Summary: Q1: Should the contacts be always assigned to an address associated with site? for Contacts to populate on Non Catalog Request selection? Q2: How can a requesto…
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Purpose the Note to Receiver field in AgreementsSummary: Note to receiver added in the BPA is not appearing in the requisition page Business want to add specific terms and condition notes that will assist requesters w…
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The recent search list is not displayed on the Setup and Maintenance page.Summary: The recent search list is not displayed on the Setup and Maintenance page. Content (please ensure you mask any confidential information): Version (include the v…
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PO PDF Custom Language RequirementCustomer needs to print PO PDF in a foreign language which does not align with the standard priority of 1. Supplier Address Language 2. BU language 3. User language. Bec…
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Can oracle display warning if po description being entered is duplicate on another purchase OrderSummary: User want system to pop up a warning message if po description being entered is already present on another purchase order Is this functionality feasilible on Or…
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Reserve Budget for PeriodWe have requirement to reserve some amount of budget for period lets say, 1M budget is for Jan-2024 and want to reserve 200K and whenever needed during period, Budget ma…