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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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System notification (email or bell notification) to supplier when PO closed by Buyer.Summary: In Purchasing, is there an option of system notification (email or bell notification) to the supplier when PO closed by Buyer. Content (please ensure you mask a… -
Position HierachySummary: 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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How does the purchase order invoice match option will get defaulted?Summary: Hi Team, We have a query about where the purchase order match approval option gets defaulted, like from line level, receiving parameters, BU level, organization…
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OC communication methodSummary: Is it possible that the app can automatically identify when a supplier has multiple emails configured at the site level for PO communication and not automatical… -
How to communicate the Closed Purchase OrdersSummary: 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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BYPASS action is generating PO import in 'Closed for Receiving' statusSummary: We are doing the PO conversion via FBDI. We put the BYPASS as Approval Action in the FBDI and selected 'Bypass Approval' as the Approval Action in the parameter… -
How to get the fields that will cause a Change Order or a Revision on a Purchase Order?Content Hello, is there any list or document that shows all the fields on a Purchase Order, that by changing them we can have a Change Order or a Revision? Regards, Mario -
unable to change the Deliver-to Location at PO lineHi All, Issue: Unable to change the Deliver-to Location at PO line Process: Wanted to generate PO to 3rd party supplier to where Deliver-to Location should be related to…
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Disable auto numbering for POSummary: Content (please ensure you mask any confidential information): Hi Team, Can you please let me know how can we disable the auto numbering of purchase documents (…
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Need to install Oracle Business NetworkSummary: Steps to Install Oracle Business Network Content (please ensure you mask any confidential information): We want to install Oracle Business Network for us. Could…
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"Action Required" checkbox for Owners, Reviewers, Approvers workflow?Summary: Within the areas for an incidents reported (Events, Investigations, and Actions), there is a checkbox labeled "Action Required" for Reviewers, Preapprovers, App…
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Automatic PO creation (Touchless buying) for a Fixed Price Service Line type and category based PRSummary: I have a business scenario in which I have PR's created having 2 lines: Line 1 - Item which is also having a BPA against it. Line 2- Category based line(Freight…
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Ability to have approval for reopening a closed POHi Experts, The buyer Reopens a closed PO. After reopening the PO the status changes to open. Requirement - Can we add approval rule for reopening a closed PO. I checked…
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Unable to change deliver to location on POBusiness case: There are two departments - One in Chicago and other in Dallas. Both these departments create their own requisitions. The supplier is located at Chicago a…
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Is there any way to update Open PO Status to Close for Receiving?Summary: Business wants to know If there is any way to update Open PO Status to Close for Receiving. They mistakenly did not put Receipt close tolerance percentage on PO…
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Can we automate the last purchase price to overwrite the list price for an inventory item?Summary: Can we automate the last purchase price to overwrite the list price for an inventory item? Content (please ensure you mask any confidential information): Can we…
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Is it possible to query PO based on the attachment textSummary Is it possible to query PO based on the attachment textContent Hi if I use the global search, will it retrieve any transaction where the attachment has the text … -
Can we end date or remove categories when they have open POs and Invoices against those categories?Summary: Can we end date or remove categories when they have open POs and Invoices against those categories?Please suggest is there any negative impact on open POs and i…
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PO change order - What Table Does Store Amount Changed Field ValueHi, In the po change order, I am trying to find the amount changed field value. Could you please suggest if anyone knows .
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Will Contingent worker type affect/able to do Procurement transactionsSummary: Loading/Creating the workers as contingent worker in the instance affect the procurement transactions like creating/submitting/Approving the requisitions, Purch…
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Attachments Are Not Included in Purchase Requisitions and PO Approval NotificationSummary: Attachments Are Not Included in Purchase Requisitions and PO Approval Notification Content (please ensure you mask any confidential information): When users get… -
Issue with Creating Change Order for Open PO with Pending Fulfillment and Partial Invoice AccountingIssue Summary: We have a user attempting to update the amount for one of the lines on a PO that is in Open status by creating a change order. However, the system is not …
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Disable PO Implemented notificationSummary Disable PO Implemented notificationContent Hi, We are importing Purchase Orders and we've noticed that the buyers on each document receive a 'Document (Purchase … -
Edit/Hide Close for receiving via page composerHi Team. Is there a way to hide highlighted items below using page composer?
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Scheduling the seeded "Purchase Order Report" to run for every two hoursSummary: Can the seeded "Purchase Order Report" be scheduled to run for every two hours so that it picks all PO's that are either created/updated in those two hour time …
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Work confirmation does not openWork confirmation window does not open with the following navigation. purchase requisitioning>manage requisiton>order number>actions>create work confirmation or view wor…
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PR & PO Attachment IssuesSummary: While submitting the PR and PO in the approval notification & Email Notification the View PR and PDF's are not coming. We used custom templates for those View p…
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Mapping Set based on purchasing category and project synthetic value (project parent value)Summary: Our customer uses Oracle Purchasing to manage their procurement process. Regarding the derivation of the account segment from the charge account combination, it…
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Create a PO with only new BUSummary: Hello, On the system, there are 2 BUs which are created, an old one and a new one. The users need to be able to only view POs with the old BU and create POs wit…
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Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…