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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Prevent re-opening PO when credit memo is processedSummary: Is there a way to not re-open a PO when a credit memo is processed? Content (required): We have paid an invoice against the PO and status has changed to close. … -
The file was not downloaded or was not downloaded correctly (Change Order 7 only)Summary: Purchase Order PDF for change order 7 cannot be downloaded Content (please ensure you mask any confidential information): NOT an access/role issue. All users in… -
Customized PO EMail message and subject not being populated from data modelSummary: I am trying to customize my PO email templates to include fields from the data model. I have followed the instructions as Oracle has posted but have been unable… -
Vacation RulesSummary Disable "Reassign to"Content Currently under Vacation Rules there are 2 options * Reassign to: * Delegate to: Is there a way to disable the "Reassign to" even by… -
The PO should automatically triggerred to second level approver if first approver not respondingHi Team, As Business needs the below requirements. 1. Preapproval and terms Approval Serial are the stages chosen for creating the PO Approval rule. 2. UserType is selec…
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when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see theSummary when we create BPA as an outcome of negotiation, is there any field on the BPA where we can see the source negotiation?Content when we create BPA as an outcome o…
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RSSP: Can there be inventory destination procurement through Responsive SSP?Summary: RSSP: Currently, system does not allow inventory destination requisitions be created from RSSP. Can there be inventory destination procurement through Responsiv…
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Steps to import purchase orders as approved in FBDISummary: Steps to import purchase orders as approved in FBDI Content (please ensure you mask any confidential information): Please tell me the steps to import the purcha…
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OIC - Gen2 to Gen 3 Migration(Instance ID change from integer size 22 to string)Summary: This is regarding Gen2 to Gen3 Migration. In one of the pre-requisites there is point mention that Instance Id change from integration to String. Content (pleas…
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PO Approval Workflow based on position hierarchySummary: Can I define a PO Approval workflow based on position hierarchy even if exists a different position hierarchy on the requisition approval? Is there a constraint…
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Need to mass update on BPA Control of User Requested dateHi Team, We have Requirement to update the Use Requested date on BPA controls through FBDI which is not working out. Please let us know if we have any other option to up…
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PO communication email is not getting triggered to the second email ID mappedSummary: We are facing below issue in production. Purchasing document communication email notification is not getting triggered to the second email ID mapped in the emai…
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How to customise/add shipment quantity and received quantity on po search result pageSummary: We want to customize the po search result page of purchase order manage, need to add shipment quantity and received quantity under the po search results table. …
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Edit partially invoiced and paid Purchase orderSummary: Hello, I am looking for a confirmation if a partially invoiced and paid Purchase order could be modified ? I am asking this question because last year we tried …
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Auto close PO based on creation date, DFF, and/or invoice appliedSummary: Is there any ability via setup/maintenance or REST API To have PO close logic based on creation date, percentage invoice applied, and DFFs (we have service star…
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Odd behavior with VBAFE and draftPurchaseOrders APIUsing a 24A instance and noticing something odd with the draftPurchaseOrders API in VBAFE. I don't know if it did this before or not, because I hadn't tried to do this b…Michael Gibby - Huron Consulting Group 32 views 1 comment 0 points Most recent by Swati Gupta-Oracle -
Limit the List of Sold-to-Legal Entity available during Purchase Order creationSummary: How to Limit the List of Sold-to-Legal Entity available during Purchase Order creation Content (required): We have assigned privilege 'Override Purchase Order S…
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Need to make "Fixed Price service" with item category as "service" for BPA .Need to make "Fixed Price service" with item category as "service" for BPA . We are unable to find BPA made for "service" category when making purchase order . Please he…
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Clear All Bell NotificationsSummary: For our automation processing account (scheduler) it currently shows that there are 123,087 notifications in the bell icon. How do I clear all of these en masse…
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Created PO with the credit line but while receiving the discounted values is also included.Businesses are facing a major issue with the invoice submitted by the supplier through a portal. The buyer has created a PO with the credit line / Discount applied to th…
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Tool like Toad to use with Oracle ERP FusionSummary: Hello community! Is there a TOAD like tool that can be used / allowed with Cloud/Fusion? We have many tables that need to be queried and using the BI tool is ve…
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Can certain BPAs not be shown in Supplier PortalWe have a scenario where in the BPAs are created when negotiations happen with client but there are other scenarios where a BPA is created just for touchless PO creation…
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dependent flexfield on the purchase order of an account in the PO Charge AccountSummary: I would like a flexfield that gives me the option of yes or no depending on the account used in the PO Charge Account. This flexfield in the best case scenario …
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About importing PO orders with FBDI.Summary: About importing PO orders with FBDI. Content (please ensure you mask any confidential information): Please let me know if it is not necessary to set the purchas…
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How to update charge account for bulk users on regular basis.Summary: Hi Team, We are looking to update charge account at requisition user preferences on need basis for all requesters. Can you please suggest if there is any way to…
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PO, change stuck pending approval, was withdrawn/resubmitted several times, but still wouldSummary: PO , change order 3 was stuck pending approval, was withdrawn/resubmitted several times, but still would not approve. Eventually change order was cancelled, and…
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Migrate PO Lines in status CancelledSummary: Hello, Can we migrate PO Lines in status Cancelled? Thanks. HB Content (please ensure you mask any confidential information): Version (include the version you a…
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Hello all we are unable to display shipped quantity in the purchase order search pageSummary: 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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We email ZIP file of PO PDF to suppliers. Is there a way to email PDF file to just one supplier?Summary: Currently we email ZIP file of PO PDF to suppliers. Is there a way to email PDF file to just one supplier without impacting other suppliers? Content (please ens…
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What could be the problem of not seeing process requisition page with a specific user?Summary: Content (please ensure you mask any confidential information): Hi, we have any problem with a specific user to access a Process requisition page: What could be …