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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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UOM non-editable for two UOMs same item from a BPAa)BPA created for the same item: Line-1 with UOM as each and Line-2 UOM as Dozen. b)Creating a manual PO-UOM each is defaulting after entering the item and is non-editab… -
How to derive natural account based on Item category where destination type is "Inventory"Summary: How to derive natural account based on Item category where destination type is "Inventory" Content (please ensure you mask any confidential information): Versio…
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Need to know in which table the below-mentioned PO header details of the purchase order are foundSummary: Could someone please suggest from which table the below-mentioned PO header details of the purchase order can be found? Contract template Stage Order date Chang…
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change order number table POSummary: Hello, I have already googled for this table but I couldn't find it exactly. I am just searching for the table where the change order number is stored . Content…
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User sees less information in requisition's approval noticeUser sees less information on the requisition's approval notice compared to other users (DFFs for example don't show). Could it be due to lacking roles/privileges?
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Can we add Manufacturer Information in PO lines for the Items multiple Trading Partner Items?Hi team, In our project, we have a specific requirement to store the Manufacturer Name, Manufacturer Part Number, and Status for the related item in PO Lines for items t…
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Creating change orders in Blanket Purchase agreement is not taking Approval ruleSay in a BPA, we already have the start date and end date in the document, say we have the same expiration date in the line, and next when we create a change order by ch…
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Can a Req lead into a Negotation that then turns into an Enterprise Contract?Summary: Can a Req lead into a Negotation that then turns into an Enterprise Contract? Content (please ensure you mask any confidential information): I am trying to some…
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How to mass close or cancel Inbound ShipmentsSummary: We have multiple inbound shipment lines in Closed status from POs that were cancelled dating all the way back from 2020, and were wondering if there is a fast w…
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Item Structure and Purchasing DocumentsSummary: When creating a Purchasing document either PO or BPA using an Item that has a structure, does the item show the components in the PO/BPA? Is it possible to expl…
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want to know differences in 3 types of History in POSummary: what are differences in 3 types of History in PO? Content (please ensure you mask any confidential information): In PO, there are 3 types of history, which are …
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How to enable sensitivity for attachments in Purchase OrderSummary: Is there a way to enable documents sensitivity for attachments that are included with Purchase Order/ Requisition so that only appropriate role can access sensi…
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Can Source Agreement be added/Updated on Open POWe wanted to know that can we add/update a source agreement on an Open Purchase Order with destination type Inventory or Expense?
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Can we create Receipts After the Work Confirmation Is Approved In Oracle FusionSummary :Can we create Receipts After the Work Confirmation Is Approved In Oracle Fusion For Complex Purchase Order. Content (required): Version (include the version you…
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Best Practice for Ship-to Address Dropship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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PO Change Order Details in Oracle FusionSummary: Details regarding PO change history in table level Content (required): Looking for the tables which records the following set of information: Proposed Amount Ch…
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Purchase Order Screen & Purchase Order Life Cycle Full Details ScreenSummary I have searched everywhere and cannot find any info that explains the Purchase Order Screen and the Purchase Order Life Cycle Full Details ScreenContent I have n…
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Provisioning access to catalogs in purchasing cloud as per user rolesSummary: There is a customer requirement that the ability to guide users to preferred suppliers, approved catalogues or items according to their role. Is this requiremen…
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Can PO Approver edit the PO before approving PO?Use Case- PO is submitted by the Buyer Approver receives the PO approval notification PO Approver wants to modify PO quantity by itself before approving the PO Can PO Ap… -
What PO update triggers an update to last_update_date on po_distributions_all?Summary: When one of the PO Line is updated for a specific PO, having multiple lines via a change order in the UI, the LAST_UPDATE_DATE is updated with the current date …
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Customize Purchase Requisition (New) using Visual builderSummary: Hi, We are in the process to customize the Purchase requisition form and come across to another Purchase Requisition (New) Icon under "Procurement" tab which is…
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FBDI payement conditionSummary: Searching for a solution to update the purchase orders in mass to modify the payment condition Content (please ensure you mask any confidential information): We…
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Budget Validation IssueSummary: Hi We have uploaded the monthly budget, and the budget balance for each month is 98,500. The total budget balance for the 12 months is 1,182,000.00. Now, when t…
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Supplier Edits FYI notificationSummary: We have edits/Addition of supplier bank account approval workflow configured which is working fine as per expectation . The requirement is to add a group with e…
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change order to be auto approved if only the attachment is updatedHi, We are getting a requirement from business, currently any data change on the approved POs will trigger the approval workflow, is it possible that the change request …
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how to assign a password to attachments in procurement as a buyer?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Defaulting Accrue at Receipt/Period end based on Line type, Item category etcHi, We are facing an issue as we are not able to default 3-way matching with Accrue at Receipt/Period end. We have option available on "Common Payable and Purchasing opt…
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Intelligent Oracle Business Network (OBN) Connectivity” feature no longer supported from 24c?Summary: Why Streamline B2B Document Sharing with Intelligent Oracle Business Network (OBN) Connectivity” feature no longer supported from 24c, what is the alternate or …
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BPA price base on the requisition creation date instead of requested delivery dateSummary: Hello Team, we Should derive the BPA price base on the requisition creation date instead of requested delivery date if we release the requistion from planning w…
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Clear Macro under Oracle Visual Builder tab- Data section is clearing all functionsSummary: Clear Macro under Oracle Visual Builder tab, Data section is clearing all functions and data validations written in that excel sheet Content (please ensure you …