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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is it possible to hide buyer names in dropdowns?We are trying to see if we can hide a specific group of names in the Buyer Dropdown field in Manage Orders. Currently we have two roles PO Buyer and PO Inquiry that have… -
Updating "Entered By" & "Requester" fields in Auto Replenishment RequisitionThe replenishment ESS jobs (Print Min-Max Planning report & Process supply Chain Orchestration Interface) are currently scheduled to run on a daily basis. The jobs are s… -
Unable to find consignment order in invoice match lines windowSummary: hi Gurus, I had created an agreement, pay on receipt is un-checked. Consignment order is created, received and consumption advice is run. If I am trying to matc… -
How You Change Segments of the Charge Account after the Charge Account Is GeneratedSummary: How You Change Segments of the Charge Account after the Charge Account Is Generated Content (required): Hello Natural Account coding on Requisition lines seem t…
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What role or privilege is needed to communicate purchasing documentsSummary: what role or privilege is need to grant this access: Content (please ensure you mask any confidential information): Need to assign this role to our purchasing t… -
Allow multiple legal entities in a single purchase order distributions.Summary: We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country is a different Legal Entity, Requisition and Procurement …
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how to restrict buyers to add new Purchase order lines if the PO is linked to a PRSummary: how to restrict buyers to add new Purchase order lines if the Purchase order is linked to a purchase requisition Content (please ensure you mask any confidentia…
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Bell does not show Notification but Worklist has the notificationSummary: Invoice approvals are in my worklist. Notice there is nothing under the bell notification and I don’t have email approvals in Outlook either. I even closed and …
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unable to download PDF for Specific PoSummary: unable to download PDF for Specific Po . could you tell what is the reason . Content (please ensure you mask any confidential information): Version (include the…
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How to set a default value for a field?Hello dears, To explain more, I am referring to the 'Conversion Rate Type' field during the creation of a purchase order, particularly when opting for a different curren…
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How to add Freight Charges on Purchase Order Lines while creating POSummary: HI Experts Requirement: Need Freight Charges to be added on the Purchase Order Lines Scenario 1 If PO Total Amount >$500 - No Freight Charges Scenario 2 If PO T…
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Unable to select the Segment Value in PO Charge Account in Oracle FusionSummary: 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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unhide a columnDear all, we have a requirement to unhide a column by default, so the user will not need to unhide it every time he opens the screen.. kindly advise. Best regards, Elia -
how to update the price in the Purchase Order where an invoice is matched to it??There is a requirement to update price in the purchase order , but there is an invoice matched to this PO. Some of the lines in the PO are in closed for Invoicing and tw…
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Can category flexfields be used as conditions in procurement approval rules?Hello everyone, Does anyone know if within the purchase order approval rules, I can use as a condition the flexfields that I have created at the purchase category level?… -
Can we disable the Signed PO PDF attachment to be send to the buyer if the PO is rejectedSummary: Hello, When the PO is rejected by the Manager, the buyer is getting a rejected email but the PO PDF attached with the signature which is not right. The buyer st…
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Requirement to Capture Electronic Evidence for Procurement in JapanSummary: We have a requirement for our client to capture electronic evidence as part of Japan Procurement Implementation. Could you please let us know if there is any do…
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Exclude few POs for Retro active Pricing UpdateSummary: Hi Experts, We are looking for an option to restrict few POs for retro price update after the New prices are uploaded to BPA. Business Scenario : Business need …
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How to setup Price break in order to have an "up to" quantity?Summary: How to have a price break tiers in order to have a maximun quantity? Content (please ensure you mask any confidential information): Is it possible to have a max…
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Prevent changes to invoiced POsSummary: Prevent changes to invoiced POs Content (please ensure you mask any confidential information): Hello everyone, A customer is facing the following issue: invoice…
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We want to provide a deep link in email to supplier for purchase order acknowledgementSummary: We want to provide a deep link in email to suppliers for purchase order acknowledgement so that supplier can click on the URL and PO acknowledgement page opens …
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for the case of only Expense POs, what to set up in "Default Deliver to Organization?Summary: For the scenario where only Expense POs will be created, logically we don't require an Inventory Organization. But in "Configure Requisition Business Function" … -
unable to purge the Purchase Order Interface Tables in Oracle Fusion CloudHi All, We'd like to have the Purchase Order Interface Tables in Oracle Fusion Cloud purged, however we are unable to do so: Here is the interface table names and record…
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Automatic Acknowledgment on POHello colleagues, Does any of you know if it is possible that after the days to acknowledge receipt by the supplier, the system can accept purchase orders automatically?…
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Split Distributions by % results in lines and distributions not balancingSummary When a PO line distribution is split and the calculation is not evenly divisible, the calculation is not accurate causing the PO distrib total to not match the L… -
Requisition/PO Approval based on Accounting Flexfield Segment Parent ValueHello, customer requires to identify requisition and purchase order approvers based on the parent value of the one of the accounting flexfield segment. For example assum…
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Prevent adding a zero dollard price on a PO lineSummary: Hello, I am looking to prevent creating PO with wero $ price line amount, we want only on PO lines. I think i can creating an approval rule to prevent such beha…
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Displaying remaining amount for which no PO Ordered quantity is received at PO header and line levelDisplaying remaining amount for which no PO Ordered quantity is received at PO header and line level.
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Issues Creating Connection to OBN for PO Outbound and Invoice InboundSummary: Hello, We are setting up our B2B communications with using OBN for the first time. From my understanding, we need to create a service provider connection with O…
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unable to update Expenditure Item Date in a change orderSummary: Hi, We have found the expenditure item date is incorrect for a PO line. What would be the best approach to correct the same. I tried to create a new change orde…