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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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not finding a link between the tables RCV_SHIPMENT_LINES and FND_DOCUMENTS_TLSummary: We are not finding a link between the tables RCV_SHIPMENT_LINES and FND_DOCUMENTS_TL ASN detail is stored in RCV_SHIPMENT_HEADERS and RCV_SHIPMENT_LINES. We hav… -
Default Buyer field on PO from logged in user.While duplicating a PO, which was created by another user, can we default the "Buyer" field on PO to the user who is logged in and duplicating the PO? I ("USER Z") am du…
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How we can include the transportation and delivery cost in a Blanket Agreement?Summary: During the negotiation process with multiple Suppliers in a Tender process, the cost of transportation and delivery cost is compared based on similar Delivery T… -
create work confirmation should be restricted to PO's of the inventory org onlySummary: The user has given access to ABC inventory , the user should be able to access po of that inventory org only , to create work confirmation not all PO's of other…
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Need to display header and footer for Contract Terms and Conditions in the PO PDF based on BUSummary: Need to display header and footer for Contract Terms and Conditions in the PO PDF based on Content (please ensure you mask any confidential information): Versio…
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Is it supportedto rebuild PO line account by setting schedule process?Summary: Is it supported to rebuild PO line account by setting schedule process? Content (please ensure you mask any confidential information): Rebuild PO line account: …
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How to change Subject Line in Buyer FYI Notification Email?Summary: An email notification is sent to Buyer when a Purchase Order is Created or Changed. The client requirement is to modify it to Add Revision number in the subject…
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FYI notification to specific users purchase order aprovalSummary: Eg- Purchase Order actual approver is "C". C can take the action like Approve, Reject etc.. same time need to send the FYI notification to "D". D just need to g…
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Not able to copy Header requisition attachment to PO header attachmentSummary: The requisition Header attachment reflect at the line level in the PO for all line items. How to copy header requisition attachment only to the PO Header attach…
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Why the PO was Invoiced even the line amount is not yet received?Summary: The PO has been Invoiced even the PO line amount is not yet received. The Invoice match option is "Receipt" and the match approval level is 3-Way. How come the …
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PO Implemented FYI NotificationSummary: We have not yet opted in 24A features, but our PO Implemented FYI notification which generally buyer receives via email once PO get approved contains DRAFT vers…
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Can the requester check the balance of the purchase agreement?Hi, Requester would like to monitor the available balance in the Purchase Agreement. I explained that this function is the responsibility of the Buyer. But he requested … -
EG24 You can't enter the URI for procurement awards.Summary: We are facing above seeded error while interfacing the generals using sheets. Please help and support on if anyone face this issue as oracle has not revealed mu… -
Report to Identify uninvoiced receipts for Accrue At ReceiptIs there an otbi report/ analysis to identify uninvoiced receipts when the PO Line Schedule is set to Accrue at receipt? The analysis for uninvoiced receipts is for thos… -
How to customize the BPA/CPA Notification Layout?Summary: We'd like to customize the BPA/CPA mail notification layout. We know purchasing document layout are mostly in the Catalog>Shared Folders>Procurement>Purchasing,…
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one time deliver to address at Purchase Order levelSummary: Hi There is a requirement that we enable one-time deliver to address at the Purchase Order level directly. Currently oracle provide the one-time address for PR …
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Hi, how to create development environment in Application Extension ?Summary: i'm trying to create custom object in visual builder. and it is required me to add development environment. Content (please ensure you mask any confidential inf…
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Sending attachments to a Supplier-EDI CommunicationSummary: a. Communication Method selected at supplier Level as None. b. We are using EDI for communication PO to supplier. c. We also want to send a separate attachment …
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Query to get a particular approver as per the Approval rules setup in Requisition approvalSummary: We need to get the approver generated by the Rule Category approver for PRs which are already approved Content (please ensure you mask any confidential informat…
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additional supplier email contact fieldSummary: How to enable additional supplier email contact field in self-service procurement? I did enable the feature from my enterprise. It didnt visible in the window. … -
How to Restrict the App not to convert Purchase Request and PO if the item registration is expiredSummary: I want to make a Restriction in the system not to convert Purchase Request and Purchase Order if the item Registration expiry date (MDMA) is less than Sysdate C…
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Default Deliver-to LocationSummary: Default Deliver-to Location for Oracle Punch-out Catalog Content (please ensure you mask any confidential information): We are fairly new to the Oracle Punch-ou… -
Is there a link between the PO approvals and standalone invoice approvals?Summary: While making corrections to the invoice approvals that were already in place for the cost centre manager, can it also impact the PO approvals in place ? Content… -
"Not all attachments included" alert on PO approval notificationSummary: "Not all attachments included" alert on PO approval notification. What does this alert mean? Content (please ensure you mask any confidential information): Ever… -
Error while setting up Work Confirmation approvals in FSMSummary: We are encountering an message when we try to setup approvals for Work Confirmation using the FSM task 'Manage Work Confirmation Approvals' "The rules for this …
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Is there any role/priviledge apart from buyer,who can edit PO and add attachments at header level.?Summary: requester or preparer unable to add attachments at header level on edit PO . Content (please ensure you mask any confidential information): Version (include the…
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Details on AI Capabilities in SCM CloudHi All, I recently came across an Oracle document which has noted down, following AI Capabilities embedded in Cloud SCM: •Predict Ship Lead Times •WMS Cycle Times •New P…
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How to view purchase order line level acknoweldgement code accepted on PO line levelSummary:How to view purchase order line level acknoweldgement code accepted on PO line level . Only Order header level acknoweldgement code displaying as ACCEPT . Conten…
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Purchase order is picking different agreement number than the agreement used in RequisitionUser has raised a Requisition with agreement number 'X" which has successfully generated a order with the agreement number "Y". The agreement number which were used to r…
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The PO line number column is not displayed in the Receipt Correction UISummary: The PO line number column is not displayed in the Receipt Correction UI, but it is present in the Inventory Content (please ensure you mask any confidential inf…