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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to update new email address for ASNSummary: I would like to know how / Where to update an email address in Oracle fusion instance. Content (please ensure you mask any confidential information): Version (i… -
External Purchase PriceSummary: What is the business Process to maintain External Purchase Price errors. We are in the beginning stages of trying to implement External Purchase Prices in a hea…
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How to prevent buyer from manually changing the quantity or amount on PO with a backing requisitionHi All, We have the following scenario: Requisition created for quantity = 2 and amount = 50. The requisition gets approved. Buyer while converting into a PO (process re…
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system should prevent the creation of Purchase Orders with specific Category and destination typeSummary: We are seeking a solution that allows us to utilize the Category (parts &Services) for a Purchase Order only incase if the Destination type is Work Order. The s…
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Can unit price on BPA line item type of Dollar autopopulate to $1.00?Summary: User wants the unit price of $1.00 to autopopulate when selecting dollar as the line type. If so, please provide steps. Did not see this under manage Purchasing…
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PO:Can only the 1st approver be required to enter his id/password?Summary: Client requirement is for all the PO to be routed 1st to the buyer who will enter the id/password and then it will travel the approval path. This requirement co…
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Need SQL to fetch list of all POs that were waiting for Supplier acknowledgment before specific dateSummary need SQL which I can use to query the list of all POs that were waiting for acknowledgment from Supplier before specific date Content (please ensure you mask any…
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How to trigger Email notification for specific users and stop Email notification for specific usersSummary: Hello Oracle Experts, how do we need to trigger the Email notification for specific users and not all the users in Oracle Fusion. Will the Messaging filter help…
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Is it possible to restrict email notifications being sent on weekendsSummary: We have a client that would like to not have the Receipt Confirmation notifications or reminders sent on the weekend. Is possible to have ESS job run daily but …
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Why does Fusion validate the PO description when correcting a receipt?Summary: What is the purpose of the validation that generates the error: Unable To Correct Receipt Associated To Purchase Order Due To Error: You Can't Correct Or Return…
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How to include Sold To Legal Entity as Input source in TAB Mapping Set?Summary: We have a requirement where in Mapping Set, we need to include "Legal Entity" as an input source to map the Company segment of COA. The business requirement is … -
How to set a context of the four BUs / Ledger to some Opt-In feature?We need to activate the following two profile options: 1. Add New Approved Requisitions to Existing Open Purchase Orders (Allows Buyer to add new approved purchase requi…
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Change the Budget Date on Change OrdersSummary: changing the budget on Change Order if the relevant PO is already received or partially received. Content (please ensure you mask any confidential information):…
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Is it possible to migrate Open POs with Budgetary control details?Summary: Hello, Is it possible to migrate Open POs with Budgetary control details? Client is going to change the Legal Entity, Ledger and BU. So there is a need to migra…
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Po header level DFF field should be automated as per requisitioning BU selected in requisitionSummary: Created DFF field in Po header level with Lov value set , not able to auto populate value for this field in PO screen based on requisitioning bu selected in req…
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Seeking procurement documents in multiple language optionsSummary: We have some divisions of our company that have legislative requirements to have all documents in French. We are primarily an English company. Content (please e…
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How to add punchout catalog and smart forms to the new Self Service Procurement ApplicationSummary: Business wants to add the punchout catalogs and smart forms into the new self-service procurement application. Content (please ensure you mask any confidential …
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Is it possible to change the subject/content of the email sent out to requestors on a PO?Summary: Currently, once a PO is implemented, the requestor on the PO lines will be notified via bell icon and email notification. Is it possible to update the email con… -
Not able to see order when tried to create order from existing approved requisitionSummary: Not able to see order when tried to create order from existing approved requisition Content (please ensure you mask any confidential information): Tried to crea…
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Difference in Lines ordering between PR and POHello, I created a PR with two lines that contain the following amount: 780 000 then 520 000. When submitted for approval and generated to PO, the lines were reversed. 5… -
How to limit the user from using the Close PO Schedule by Spreadsheet to close other buyer's POSummary: The user has a category manager role which inherits the buyer role to close or finally close the PO lines. In addition, the user is added to the procurement age…
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How can we allow a requester initiated CO to Add items from BPA CatalogSummary: Requesters can search the catalogs to add items from BPA's to a requisition. After the requisition is converted to a PO only a buyer has the ability in a CO to … -
PO approval for change orderSummary:In the rule previously created in TEST for example - (Rule Name: PO Amount Greater than 200000, Condition: Document Ordered Amount Greater than 200,000.) This wo…
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Display dff values in Purchase Order email notificationContent We have a requirement from customer where they need some DFF values to be printed in Purchase order email notification. Do we have any standard functionality to … -
Can you generated notifications based on the PO Order Life Cycle?Summary: We would be interested in notifying the buyer based on the amount (%) remaining to be invoiced on a purchase order Content (please ensure you mask any confident…
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Add requirement for grant funded purchase ordersSummary: We need to add a required terms disclaimer on certain grant funded purchase order over $25,000. Is there a way to only add this required verbiage to certain pur… -
Error in Email notification-FYI: Document (Purchase Order) XXXXXXXX (Requisition XXXXXX) ImplementedSummary: We found with the help of Oracle support team that this issue can be resolved by creating a custom role. But that solution works only if the custom role has the… -
Can we see invoiced amount in the invoiced column in receipt section on the PO lifecycleBusiness raised this concern. I noticed that on my PO where I am receiving against it there is a column associated with each receipt called “Invoiced”. I noticed that th…
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how to find the table name of rules applied to a negotiation like restrict to invited suppliersSummary:how to find the table name of rules applied to a negotiation like restrict to invited suppliers Content (please ensure you mask any confidential information): We…
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change order to increase the PO by >$100M would need to go to aic@cv.com for approval.Document Ordered Amount Greater than >$100M should go to aic@cv.com, but if there is a subsequent change order on that same PO increasing the PO by anything less than $1…