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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How can we write nested conditions in PO Approval rulesSummary: How can we write nested conditions in PO Approval rules Content (please ensure you mask any confidential information): Version (include the version you are usin… -
Does "Procurement agent" has anything to do with licence.Summary: Lets say i have subscribed to 10 users in Procurement. Can i go ahead and have more than 10 names under "manage procurement agent". I just want to know if procu…
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Rapid implementationSummary: Which setup we can complete oracle fusion procurement, SSP and Sourcing module using Rapid implementation Sheet (import export process) Content (please ensure y…
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Requisition Lines pulling from PIM List Price instead of BPASummary: We have requisitions creating systematically from sales orders for back-to-back items. The items are on our ASL & BPA with a stated price however our requisitio…
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Match Approval LevelSummary: Match Approval Level Content (required): Purchase orders are defaulting to Match approval Level - 2-way instead of 3-way for one Business Unit. How do i set the…
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Description based bpa not showing in requisitionSummary: Description based bpa not showing in requisition agreement. Content (please ensure you mask any confidential information): We have a BPA created with 3 descript…
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PO Notification not able to send to Multiple Email Addresses or Email Distribution ListThe PO notification is for acknowledgement by the vendor, but the vendor has not received the notification. The email address of the vendor is Multiple Email Addresses o…
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Make Note field as Required field on Return Receipt Page (SCM)Summary: We have a requirement to make 'Note' field mandatory on the 'Return Receipt' Page. Looks like it is a link and we are not able to achieve it through page compos…
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Agreement with parent supplier but PO to be delivered from child-local suppliersSummary: Business Case : Supplier X is a global supplier, and we want to negotiate with this parent suppliers. Supplier X is registered with different names in different…
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How to Make DFF's Unselect-able until another DFF is selectedSummary: We are looking to implement Multi-Period Accounting (MPA) in Fusion Cloud. In the Requisition creation page, I have added 2 flex-field called Service Start Date…
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How to handle price changes on Consignment LinesSummary: Need to understand what is the process followed to update PO Price after the items were received, consumed and invoiced as well (on consignment lines) Content (… -
How to Communicate the Closed Order ElectronicallySummary: How can we communicate the Closed Purchased orders electronically? I don't see any option in CMK for closed POs. CMK supports only new, changes and cancelled PO…
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PO flip to invoiceSummary: PO flip to invoice Content (required): Good afternoon. Does Oracle Fusion support a PO flip to invoice process? Version (include the version you are using, if a… -
How to delete/reduce the On hand quantity of an item without creating an order?The item quantity is loaded twice, so what could be the workaround to reduce it without creating a type of order?
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Can't remove withdraw button for purchase/change order in custom roleSummary: The custom role used is based on the standard Procurement Contract Administrator role. By removing 'Cancel Purchase Order', 'Change Purchase Order, ''Freeze Pur…
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One Position and more than one person assignedWe have one position which is assigned to two persons and approval should work separately by country wise for each person Lets say - Marketing Manager Position and this …
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POR_ASSIGN_REQ_SAME_BUYER is set to yes at the site level, does buyer populate to all the lines?When Manage Administrator Profiles Values: POR_ASSIGN_REQ_SAME_BUYER is set to yes at the site level, when you add a buyer for line one, should it populate to all the li…
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Purge Processed Open Interface Documents Scheduled JobSummary: The privilege Purge Processed Open Interface Documents that is available to seeded role Procurement Manager. What is the benefit of running this process? I have…
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How to update the unit cost of item under Cost Accounting?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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Can a high volume of POs created in Generate Orders Scheduled Job cause Performance IssuesMy client would like to schedule the Generate Orders process to run every hour instead of using immediate PO creation. On a high volume day, they could have up to 7,000 …
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Can we pass Legal Entity into an Extrinsic field in the outbound cXML purchase orderSummary: We would like to pass the Legal Entity from the PO to the supplier in one of the Extrinsic field in the cXML file. Could you please advise whether this can be a…
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Is there any way to default the Country of Origin at Purchase Order ScheduleSummary Business want to default the COO at Purchase Order so that it will get default to Receiving line as well.Content Hi All We need a setup to default the Country of… -
Difference between Procurement Contract and Purchase Agreement in Oracle FusionContent What is the exact difference between a procurement contract (Enterprise Contract) and a purchase agreement (BPA)? From functional point of view, we can add items… -
BPA Change Order History Details not viewable when Change Order number higher than 999Summary: BPA Change History is not available to view details when the Change Order number goes higher than 999 Content (please ensure you mask any confidential informati…
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Deleting data from DOO interface tablesSummary: 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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Is it possible to customize the new Compliance Check list pageSummary: We are trying to customize the Compliance Check list page to add a button or link. However we are not able to see any customizable components in the VB Studio f… -
Is there a data storage limitation for attachments on procurement transaction records?Summary: We have large numbers of Requisitions, Purchase Orders and other procurement transaction records that contain numbers of attachments. This concerns us on the sp…
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Open encumbrance Report for POs and RequisitionsSummary: Our client is looking for an Open Encumbrance Report that has the open encumbrance amount that list POs and Requisitions broken out into Commitments and Obligat… -
PO is not communicated to supplier for newly created delivery to locationsSummary: We have a supplier for who PO is not communicated for newly created locations, i have checked all the setups everything looks fine, supplier was asking that do …