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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validationSummary: Has anyone received this error? Error when submitting a PO - The order couldn't be submitted because it failed 1 or more validation Content (required): Has anyo… -
Procurement DashboardSummary Out of Box Procurement Dashboard in Oracle Procurement CloudContent Hi Experts, I am looking for the Procurement Dashboard (out of the box (Update 20A)), have se…
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How to remove the default BPA/CPA T&C title when a contract template is added to the BPA/CPASummary: When creating a new BPA/CPA, in the "contract terms" tab if any terms template is added by using the "add contract terms" button, the pdf preview does not show …
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Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee to be a Requestor on…
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Correcting Import ErrorsContent I am using FBDI upload for PO,PR,BPA and the data is loaded to interface table and during the import process if there are any error am correcting the records in …
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Requisition lines not grouping for same item came from MRPSummary: We release requisition from MRP planning and Requisition generated with multiple lines for same item with different qty. also ship date is different for all lin…
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PR to PO conversion - Item revision cant be selected in PO line levelHi, Multiple requisitions are created and when we converting single requisition line manually I have option to select the item revision in PO line level. Similarly when …
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Cost Factors in procurementSummary: Currently Cost factors can be added to Negotiations and from there it can be applicable to either agreements or purchase order. In these scenarios, cost factors…
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Default DFF value missing while importing blanket agreementI created one default DFF which is available at header level. When creating BPA from Create agreement task then that default value is populating automatically but while …
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OracleSN PO Outbound OBN ConfigurationSummary: PO Outbound is currently configured for OracleSN. We are configuring ASN Inbound using OBN, does PO Outbound need to be configured for OBN as well? Content (ple…
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810 errors based on supplier item id not being passed on the POSummary: Has anyone resolved the issue with a PO in Oracle not containing a supplier part number, and when the 810 is returned from GHX, the manufacturer part number is …
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What is the list of error code numbers related to the "Timeout" error message in OBN such as 261?Summary: Please provide the list of error code numbers related to the "Timeout" error message in OBN such as 261, 4303? This will help to create a workaround process wit…
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Contract Creation Missing Resource RoleSummary: We have a user that is unable to create contracts. She is receiving the "You can't create a contract because you aren't defined as a resource role". She is set-…
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Is there offline requisitioning capability in Responsive SSP?Summary: There are instances when a user is offline without connectivity (at a job site). Is there any feature to enter a requisition using RSSP that saves the requisiti…
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Buyer Assignment rules not working for top categorySummary: Buyer Assignment rules not working for top category…as per the below rules..was expecting it should assign to casey Brown..instead of Calvin Roth. Content (plea…
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Oracle Approval ApplicationSummary: Recent days we are facing various issues with regards to the approval mail not received by Approver. User is able to get BPM notification but not approval email… -
Is it possible to convert PO with receipt qty?Summary Is it possible to convert PO with receipt qty?Content The requirement is to convert to POs from the Legacy system with receipt Qty. For ex: PO Line ordered qty: … -
PO is not communicated to supplier for newly created delivery to locations.Summary: 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 …
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Allow Negative Line on Purchase Order LineSummary: Content (required): Dear Experts Is that possible to have a negative Line on Purchase Order Line? Our business users are expecting this as regular business prac… -
Syntax for Item validationSummary: Syntax for Item validation during creation Content (please ensure you mask any confidential information): Version (include the version you are using, if applica… -
¿Do purchase orders have expiration dates?Summary: ¿Do purchase orders have expiration dates? After which, they are considered closed if nothing has been received yet. Example: a PO is issued to a supplier with …
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How to disable approved supplier validation for BPAContent Business Case You want to create a blanket purchase agreement (BPA) that include items for which Use Approved Supplier is enabled, and then use it to create appr… -
Is there way to identify what PO Receipt where created from Confirm Receipt notification?Summary: Is there way to identify what PO Receipt where created from Confirm Receipt notification and what was created from the requester manually using my receipt? Cont…
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How to Delete a New, Unused Compliance Checklist Question?Summary: I am working in one of our lower environments for testing purposes and am trying to setup the new Compliance Checklist feature. I notice that there is an option… -
what is the availability to set Supplier offer expired date on purchase order and Impact in approvalSummary: Case missing supplier offer due to daily in approval cycle. what is the availability to set Supplier offer expired date on purchase order and how to auto reject…
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Work Confirmation with Invoice details reportSummary: PO Work Confirmation with Invoice details report Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
Purchasing Line Type as Source in TADHi We have a requirement in TAD where we need to put source as purchasing line type in account rules. We used Source as Purchasing line type available under list of valu…
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How to create bill of entry transaction for import purchases in oracle cloudSummary: Business requirment is to create bill of entry transactions in cloud for import purchases (Outside india). The custom authority AP invoices should get auto crea…
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PO Approval based on PRSummary: We would like to auto approve PO's if its backed by PR. If that's not the case, it has to go for approvals. I tried with attribute "GetPurchasingDocumentHeaderR…
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Based on PO number the requisition amount should populated in PO line level DFFSummary: Hi Support, The requirement is we have created DFF in PO Line level and this DFF should be populated based on PO Requisition total amount in Oracle fusion. Plea…