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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to write SQL for default value of PO header DFFSummary: I have a DFF in the PO headers. I need to have it's default value from field "note to supplier" in the 1st PO line How can I do it? Content (please ensure you m… -
Anticipated Arrival Date Not Changing when Shipping Method is ChangedSummary Anticipated Arrival Date Not Changing when Shipping Method is ChangedContent For the BMT enabled Purchase Order, the Anticipated Arrival Date is calculated as Re…
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Technical table Flow for Encumbrance Accounting for PO and Requisitions in FusionSummary I need to develop a PO encumbrance report in Fusion BIP/OTBIContent I want to know the technical flow with table entries in P2P.
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Supplier RegistrationSummary: When a supplier registers through the external link he enters his banks accounts. Need to understand the logic for the primary bank account chosen by the system…
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Change order condition is not working for Purchase orderSummary: Our requirement in change order for PO is when a person chnages requested/expected delivary date upto 60 days should ask for approval along with price change co…
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Can we show the order line number in Manage Receipts?Summary: In Manage Receipts in Procurement, when searching a receipt we are unable to add the document line column to this top level page. You would have to click into t…
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Changing Buyer using Page Composer in Purchase RequisitionSummary: Hi, I'm trying to change the default Buyer using Page Composer after submitting the Requisition. I want to set the Buyer based on the Requisition Amount submitt…
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How to route the approval to Organization/Department manager?Summary: Is there a way to include to Organization manager as well in the approval flow? We have the cost center manager approval already in place and need to add Organi…
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Need to know the standard functionality for cancelling the complex PO at in open status.Summary: When the business buyer cancels the complex PO at in open status the unfulfillment demand option is default with "Yes " and the field is read only. when the Can… -
Segment values of Charge Account Description are not getting generated properly.Summary: How to achieve the complete value of segments of charge account description in PO notification report. Content (please ensure you mask any confidential informat…
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Feasibility of Utilizing Pending Supplier Acknowledgment BPAs for Purchase Orders?Summary: We have a current project requirement wherein we need to ascertain the feasibility of utilizing a Blanket Purchase Agreement (BPA) that is currently in a pendin…
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How can the Approved PR be removed from Process Requisition page without returning it to requester?Summary: Approved PRs are in Process Requisition Page but Buyer Don't Need to Convert it to PO because they already created Manual PO for the said PRs. 1. Is it possible…
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PO FBDI Import orders output only in PDF format for error recordsSummary: While migrating from the legacy system and utilizing FBDI templates for Purchase Orders if there are failures, the corresponding ESS Job, i.e., Import Purchase …
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Entity level security in purchasingHi, Out client has 6 legal entities under a particular business unit. They have a requirement to restrict the transaction entry for one of the legal entities where the u…
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Use of Inventory Org in Shared Service Procurement BUSummary: I am trying to perform a Proof of Concept on Shared Service Procurement where One Central Procurement BU serves 2 Requisition BUs in 2 different Ledgers. For Ex…
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In item master i have created and assign trading partner item with supplier TypeI have created two trading partner item as X and Y with same supplier A X as preferred and Y as Alternate. Now while creating PO its not reflecting there.
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Add Project details in PO Distribution level with SOAP web services errorSummary: Hello Team, My requirement is to add the Project details in PO Distribution level with SOAP web services, I am getting error. The attached file is the Payload I…
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Unable to enable context sensitive for Purchasing po_line oracle fusionSummary: I was trying to create a context sensitive descriptive flexfields for PO_LINE and I was following this doc(23921-9-658087.docx) I finished the configuration of …
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Do we have any option to download new Oracle version features in PPT formatDear Team, This post is not about any application wise issue/bug rather about new features which comes with every version. From set up and maintenance we can download th…
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PO ApprovalHi all, This in an issue in my production live. I will try to explain to you the issue. I will give you an example. I have requisition with 4 lines, each line amount 75 …
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Rolling over open purchase orders from one fiscal year to new budget yearLooking for a step by step guide to rolling over open purchase orders from one fiscal year into the next new budget year. Do we have procedure in procurement have to cha…
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Select a Fixied PRices line BPA or Goods Lines (without item, only category) BPA on PO LinesSummary: 1) I have a BPA with a Fixed Price Line. Then I have created a PO for same supplier and also same line type but the agreement is not sourced automatically. If I… -
Distribution Set I require it in the purchase orderCan you place the "Distribution Set" field on the purchase order so that it travels to the invoice? this with the purpose of not placing several accounting distribution …
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Notification duplicate if requests withdraw PR , POSummary: How to remove notification approval before requester withdraw Notification before withdraw Notification after submit withdraw Content (please ensure you mask an…
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Is is possible to default Subinventory when raising a Purchase Order schedule lineSummary: Users dont want to select default subinventory each time they raise a PO as subinventory is a must to identify supply from PO when running mix max planning. Is …
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CDM approval workflowSummary: 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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Orders in process no data to displaySummary: Overview purchase orders in process no data to display Content (please ensure you mask any confidential information): Version (include the version you are using…
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Bulk Fund Checks on Purchase Order and Requisition Scheduled ProcessSummary: Bulk Fund Checks on Purchase Order and Requisition Content (please ensure you mask any confidential information): Is there a Scheduled Process to check funds of… -
How can we not send specific PO by mail to the supplier?Summary: We need some PO not to send by mail to the supplier. How can we do it? Content (please ensure you mask any confidential information): Version (include the versi…
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How to set a purchase order not to be shown in the supplier portal?Summary: We need to remove specific PO's not to be shown in the supplier portal Content (please ensure you mask any confidential information): Version (include the versi…