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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is it possible to add the Reference Number as an Advanced Search field in Agreement Inquiry?We are using EPP and have added the Source Agreement for each new purchase agreement. When the users are doing a Key Field search, they cannot pull the Ref Number in add… -
Requirement is to default the Requisition"Enter By" Parameter value into PO DFF attributeSummary: We need to default the Requisition "Enter By" Parameter value into PO DFF attribute automatically. While creating PO from the requisition, that DFF attribute ne…
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How to configure automatic notifications for requesters?Summary: How to configure automatic notifications for requesters? Content (please ensure you mask any confidential information): We require automatic notifications to be… -
Create a new document type in purchasingSummary: Create a new document type in purchasing Content (please ensure you mask any confidential information): I need to create a new type of document, that is, I know…
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Where we can check what option User has opted for "Cancel Unfulfilled Demand" while cancelling PO.Admin user wants to know what option Buyer has selected for Cancel Unfulfilled Demand while cancelling PO Whether it is YES or NO. Kindly advise if there is any way to c…
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How To Add procurement catalog icon On procurement Home PageSummary: How can I add the catalog icon to the Procurement tab? The purpose is to be used only to consult the Procurement catalog. Content (please ensure you mask any co…
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Can we prevent a PO from getting updated even after it is matched to an invoice ?Summary: Can we prevent a PO from getting updated even after it is matched to an invoice ? The idea is that once a PO is matched no one should be able to make any chance… -
Ghost error in Deploy Approval Rules job for PO and requisitionsWe have seen an uptick in POs and requisitions getting approval errors recently and when trying to deploy the BPM rules the job keeps erroring out leading to an issue of… -
how to invoke custom layout by "Purchase Order" -> "View PDF" buttonSummary: I uploaded new layout for "Purchase Order PDF Report" and updated "Purchase Order -> Document Type" in Setup and Maintenance, but after I clicked "View PDF" in …
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Approval rules for Changes to agreementsSummary Approval rules for changes to agreementsContent I want to create an approval rule as follows for a Contract Purchase Agreement : - If there is no change in agree…
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How to mass update preparer of Purchase requisitionSummary: Hi Team, We need to update the preparer and requestor from Employee 1 to Employee 2 as Employee 1 left Organizations. How to mass update Update count is 1000 + … -
How to differentiate between requisition against deleted PO and PO not created against RequisitionSummary: We need understand the difference between requisition against deleted PO and PO not created against Requisition in the backend. That means which field we can re…
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how to bring supplier name and document total amount in purchase order notificationSummary: how to bring supplier name and document total amount in purchase order notification Content (please ensure you mask any confidential information): highlighted w…
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Can I Appear task name filed in PR line and PO screen?Summary: When i create PR i select task number and i need to create filed show task name else in oracle cloud Content (please ensure you mask any confidential informatio…
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Do we have any API to update BPA header level agreement amountHi Team, Do we have any API to update BPA header level agreement amount. Or is the way by using personalization we can populate agreement amount based on sum of line agr…
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How can I create accounting for a receipt (purchasing)Hello, I transferred transactions from receiving and inventory to costing, now I need to create accounting for the receipt. How? -
Not all attachments included in the PO approval notification to the approverSummary: The approver is not getting the PO PDF attachment, and after approval the buyer is not getting it either. Any idea why the PDF is not getting attached to the em…
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Rename "Service by amount" item type in Request Noncataloge item screen for requisition.Hi Team, The user has requested to rename a "service by quantity" item type to "Do Not Use" else because users don't typically use it. I've already changed purchasing li…
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Unable to view Requisition details on Blanket Purchase AgreementSummary: We have a requirement to find all the Requisitions that are tied to Blanket Purchase Agreement in front end, We could not find it now. Content (please ensure yo… -
Not able to Process non-BPA referenced PR.Summary: Our Business is creating two types of Requisition: Catalog PR: For these types of PRs, they usually provide the reference of BPA and POs are automatically relea…
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Rest API to get Auto Source Document DetailsSummary: Do we have an API in Cloud to get the Auto Source Document details based on the Item & Organization ? Similar to po_autosource_sv.autosource API in EBS. Couldn'…
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Rel 24 A - Item Purchasing SpecificationsItem Purchasing Specifications (oracle.com) Inspection Required Indicate whether to inspect an item upon receipt from the supplier, before paying the corresponding invoi…
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That the GTIN is in a field on the field order lineThe business requires the GTIN configured on the item to be recorded in a field on the purchase order line. Exploring the fields of the purchase order line, it seems tha…
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Contract that can be used with Multiple SuppliersSummary Need to setup one contract that can be used with multiple suppliersContent We have a business requirement where we have an organization wide contract for a servi…
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PO PDF not displaying lines intermittentlySummary: PO PDF not displaying lines intermittently, it works 99.5% but stops displaying lines for the first go and is available when PO is re-queried. We have custom PO…
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Add lock on charge accountSummary: Add lock on charge account Content (please ensure you mask any confidential information): When creating a purchase order in a Business Unit, it is required that…
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import a closed Purchase OrdersSummary: Hi, is it possible to convert or import a closed Purchase Orders which are 5 years old in oracle fusion as there are no specific status related fields in the FB…
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How to create a dependent DFF for a Contract Purchase AgreementSummary: How to create a dependent DFF for a Contract Purchase Agreement header to capture the Project Subcategory ? We have created a DFF to select from the active proj…
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Process Requisition tableSummary: what table stores all the values which we see in the process requisition page in Fusion? Content (please ensure you mask any confidential information): Version …
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Is there a way to create a purchase order to a supplier but pay a different supplier?We have the scenario where we order supplies through a supplier (A) however, that supplier is contracted through a government service (B). We make our order to Supplier …