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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Restriction of Note to Supplier field length on Purchase Orders page in Oracle Fusion ProcurementSummary: Currently, the Note to Supplier field allows 1000 characters or Purchase Orders (Header section) in Oracle Fusion Procurement. We would like to restrict the fie… -
Can a Purchasing line type be created or existing one changed to have a price amount default in.Summary: The user doesn't want to fill in the unit cost of $1.00 when using the line item type of dollar based line items. Is there a way for $1.00 to automatically defa…
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I am unable create purchase order to a supplier.Summary: We are not able to create PO for a vendor, could you please help us on this. Thank you. Cntent (please ensure you mask any confidential information): Version (i…
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Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval? -
Is there any attributes to refer cost center (Manage Departments) DFF in approval?Summary: Is there any attributes or work around to refer cost center (Manage Departments) Descriptive Flex Fields in approval?
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Is this possible for new rule based on dollar value threshold to route PO to specific approver.Summary: Is this possible for new rule based on dollar value threshold to route PO to specific approver. Content (please ensure you mask any confidential information): V…
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Ability to put the condition based on the asset category flag (CAPEX Item) in the account ruleSummary: Content (required): We have the requirement to create an accounting rule in TAD which only gets triggered for the CAPEX Item (Item with asset category flag). Is…
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Can we modify the BPM DocumentOpenFYI email notification BodySummary: Can we modify the BPM DocumentOpenFYI email notification Body Content (required): DocumentOpenFYI BPM task sends FYI notifications to the Purchase order request…
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source of email generation for PO communication in cloud and how it can be monitoredSummary:we have few supplier account getting suppressed every month and suppliers are missing PO commincation, we would like understand the source of email generation in…
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Return the requisition to the requesterHow can return the requisition after issuing the purchase order and fully approved (the PO has not been received, or invoiced)?
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Error: another user has changed the row with primary key oracle.jbo.key[300000008188551]Summary: Error: another user has changed the row with primary key oracle.jbo.key [300000008188551] Business have shared the external prospective supplier registration li…
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How to create a DFF in Contract Purchase AgreementSummary: How to create a DFF in Contract Purchase Agreement? I believe it could be like a context sensitive segment in a Purchase Order. Is there a Purchase Order Contex…
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Supplier Type Lookup code was created with extra spaceSummary: Supplier Type Lookup code was created with extra space in the end, Can we delete the lookup code (unseeded lookup) or do we need a data fix from support? Conten…
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feasibility of request for new rule based on dollar value threshold route PO to specified approver.Summary: We have had a few instances lately where a PO total was entered in error, as billions or trillions of dollars, and was approved by an approver and later was rev…
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PO status in "Closed for Invoicing" when CO status is still in "Pending Approval"Summary: Why the system changes the PO status to "Closed for Invoicing" when a change order is already in place and it still in "Pending Approval". Content (please ensur…
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Email Body Modification Document (Purchase Order) XXXXXXXXX (Requisition XXXXXXX ) ImplementedSummary: Currently when Purchase Order created and Approved in fusion and email notification trigger to requester with the complete details of Purchase Order information…
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How to enforce received expenses item in inventory organizationHello how we can Purchase requestion validation during create the Pr to enforce chose Destination type as expenses item for inventory organization
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po link at the po approval notification is not workingSummary: When sending PO to approval route the PO link on the approval notification is not working Content (please ensure you mask any confidential information): Hello E…
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Steps to customize the cXML template to transmit to Supplier ?Summary: Steps to customize the cXML template to transmit to Supplier ? Content (please ensure you mask any confidential information): Hello We have a supplier that requ…
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Primary and Secondary UOM Amount Changes Automatically - how to prevent?Summary: Hello, Raw material item is in No Default setting with positive and negative deviation of 10. Primary UOM is KGS, and secondary UOM is BL. Interclass conversion… -
Budget Behavior in PR/PO creation scenariosSummary: Raising this question to understand the behavior of the budget for the following scenarios. Content (please ensure you mask any confidential information): Scena… -
Approval using Job level and approval chain of Cost Center ManagerSummary: Hi, We want to setup approvals for Agreements(BPA/CPA) based on job level and approval chain of cost center manager. There are 50+ cost centers and their respec…
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Need to add Image in Purchase Order Approval emailWe have a requirement to add image and also do formatting of email while sending Purchase Order email to user. So please suggest can we achieve this as we have tried its…
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Need to add Image in Purchase Order Approval emailWe have a requirement to add Image in Purchase Order Email Body Notification, Also we need to do a formating the email body as per our business requirement, we tried to …
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Configure error messages for Purchasing Document Validation Checks non English (European languages)Summary: Can we configure the Purchasing Document Validation action error messages in non English languages? In Czecia, Polish, etc... Business requirement is to popup e…
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Configuring B2B COmmunication for STAPLESSummary: After enable B2B option at site level, I need to find Trading Partner id for STAPLES supplier. How I know which is the Trading Partner id for Staples? Is it uni… -
In PO PDF Output, new line should always be in next page, if whole line does not fit in current pageSummary: We customized Purchase Order PDF Report. But we want new line should always be in the next page if whole line doesn't fit in the current page but not able to ac…
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How to create DFF storing more than 150 characters in purchasingSummary: HI All We have a point raised by our client in purchasing agreement we require customers names (customers name from order management) so that customers name sho…
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How to expand LOV of priority field within PO approval rules?Summary:I I'm presented with the need to have higher priorities within the approval rules for purchasing documents. Specifically on this screen: Does anyone know if ther…