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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Allowing to cancel PO even though receipt madeSummary: Allowing to cancel PO even though receipt made Content (please ensure you mask any confidential information): Hi, There is a case where a PO is cancelled while … -
How can a Supplier Acknowledgement Email be customized?Summary: Looking for a way to remove the order link from the Supplier Acknowledgement Email. Content (please ensure you mask any confidential information): I have found …
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How to Audit Requsition and PO Approval RulesSummary: We have a requirement to turn auditing on for Requisition and Purchase Order Approval Rules. Content (required): I checked the Audit Policies page and I have fo…
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What are options to import ASL with Business Type and Manufacturer detailsCurrently there are limited options to import ASL data in Fusion Procurement. The Excel Add-on supports limited fields. There is need to import ASL with Business Type (a…
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Customize BPM worklist notification message.Summary: Hi Team, We need to send out a custom message VIA BPM worklist to the approvers with whom the PO is for pending approval. is there someway we can achieve this f…
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How can i remove item revision from purchase agreement line?Summary: I want to remove item revision from BPA Lines, but Item revision is disabled for some lines why item revision is disabled? Content (please ensure you mask any c…
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Oracle Cloud EDI 850 XML for One time address orderSummary: We have a requirement from one of our business partners asking to transmit one time address orders (drop ships) electronically through EDI 850. Content (please … -
What is the invoice match option (order and receipt) in Purchase order line levelSummary: provide an explanation of the invoice match options, specifically regarding order and receipt, at the purchase order line level Content (please ensure you mask … -
why is PO going into closed status while invoice is on holdSummary: The PO is moving into the 'Closed' status automatically, while the invoice for the same PO is still on the 'Hold' status. Content (please ensure you mask any co…
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Inconsistent approval notifications screens being presented to userSummary: User is receiving inconsistent approval notifications when an approval is assigned to them Content (please ensure you mask any confidential information): Desire…
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Unable to update PO lines having multiple schedule linesHi team, We are trying to update ship to location on PO lines using 'fscmService/PurchaseOrderServiceV2' SOAP service. It is working when we have single schedule line fo…
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Show Total Ordered QuantityHi Team, Our customer is looking to show the field "the Total Ordered Quantity" in the PO Screen, currently it shows in the PO PDF. May I know, how to enable this.. Is i…
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How to Restrict Data Access to Get Purchase Orders by Unique Supplier through REST APIWhen you get an PO through this REST API: /fscmRestApi/resources/11.13.18.05/purchaseOrders you get all POs from different suppliers. But, how can I get POs from only on…
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PO Change Order Auto Approval for Amount DecreasedSummary: Hi, We wanted to frame a rule that triggers approval only if the amount changed in PO is greater than the existing amount. For the rest change order should have…
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Is it possible to keep the 'Advanced Sort' settings in 'Process Requisitions'?Summary: Hi, Is it possible to have the 'Advanced Sort' setting saved or remembered by the system in 'Process Requisitions' so it doesn't reset every time you enter the …
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How to consolidate the workflow notification in AMX ( Specifically for Requisition )Summary: We have FYI and Approval notification going to the same person as per the business process , but need to consolidate the notification. when the FYI notification… -
Don't send requisition reassignment notification to ApproverSummary: Currently, the Approver of a purchase requisition receives an email notification every time a requisition is reassigned. This is confusing and a hassle for them…
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Access Smart form fields from Requisition Creation PageHi, We have a requirement to prevent the end-user from submitting a requisition if the total requisition Amount (Quantity * Price) is more than 5000 K and no agreement s…
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Closed CPA's remaining amount to be utilized in new CPA.Summary: If a Contract Purchase Agreement is closed manually and still it has some amount to be released, What is the process to create a NEW Contract Purchase agreement…
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How to restrict LOV of Business Type on ASL screenSummary: To know the process/way to disable "Distributer" and "Manufacturer" value at Business Type field on ASL screen. Only "Direct" should be available in the LOV Con…
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How to build PO's change order approval rule if there is a change only on amount and cost centre?Summary: To build an change order approval rule that goes for approval only if we change the value of ordered amount or cost centre. For all other changes no approvals r…
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Why does PR reminder notification do not trigger when there is a pending request informationSummary: We have set the PR reminder notification at 10 mins, per our testing it does the job to send a reminder after 10mins after the PR had been submitted and approve…
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How to make Purchase Agreements start date and end date to be visible in Purchase Requisitions page?Summary: This is an client ask. Is there a way to display the start date and end date of an Purchase Agreements (BPA / CPA) in the Purchase Requisitions page while makin…
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Funds Check or Reservation failed on requisition(PR) while canceling itSummary: We tried canceling a requisition to release the funds back to the budget. The Requisition Line and header statuses changed to canceled but the fund status chang…
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Can I create PO from Internal Requisition?Can I create PO from Internal Requisition?
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Request for more info details not available in history of PO approval after WithdrawSummary: Why request for more info details not available in the history of PO approval after Withdraw? Content (required): We have the below scenario: PO submitted by Bu…
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Can I create Separate Doc No for Negotiation Regarding to Doc styleCan I create Separate Doc No for Negotiation Regarding to Doc style
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How to get document download time in purchase agreement PDFWe need to appear the date that the agreement is printed from the system, how to show the document download time? ** sysdate is not work as wanted since after approve th…
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Is there any way to remove someone emails from getting Purchasing Document Approval MailsIs there any way to remove someone emails from getting Purchasing Document Approval Mails. Needs to remove some emails as business is getting lot of mails when PO Approv…
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How to identify whether we are activated with Sales Order function?Hi Experts, Would like to know how to identify whether we are activated with Sales Order function. Currently we are using the PO module (Purchasing), while is "Sales Ord…