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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Category based expense buying inventory organization needed to be defined?Summary: Category based expense buying inventory organization needed to be defined? we only do expense purchases Do we need to defined inventory organization even for ca… -
Cannot Create 1 PR into 2 PO with diffrent Ledger.Summary: Cannot Create 1 PR into 2 PO with diffrent Ledger. Content (required): Version (include the version you are using, if applicable): Oracle Fusion Cloud Applicati…
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What could be the various Reason PO is not created through Generate Orders processSummary: Ran the Generate Order Process with particular PR number as Parameter for Business unit, The Purchase Order is not generating Content (required): Version (inclu… -
OBN does not support Canada Province in PO XML and multiple taxes per invoice line on AP invoice XMLSummary: OBN cXML does not support Province (only state is supported) and multiple tax lines (codes) per invoice line. Content (required): This is very common requiremen… -
Use of the Supplier Item Field - Purchase AgreementsSummary: What's the use of the "Supplier Item" Field in Purchase Agreements ? Content (required): Hi, I would like to use the "Supplier Item" Field at Purchase Agreement… -
po_lines_all Validation rule in the fusion proc to restrict inserting the 10 digit 4 decimal numberSummary: po_lines_all Validation rule in the fusion procurement to restrict inserting the 10 digit 4 decimal Content (required): Version (include the version you are usi…
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Procurement Implementation features without HCM subscriptionSummary: Is it possible to use position hierarchy in purchasing documents approval without HCM subscription? Content (required): Position Hierarchy: You can also choose …
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Blanket Purchase Agreement Price break - fixed Order amount till certain quantity and then TiersSummary: Blanket Agreement Price break scenario Content (required): If for a product 'A', Order is placed for any quantity less that 250 Kg the order amount will be 9,99…
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Is it possible to retrieve POs for all Requisition BUs at once in ADFDI Close Schedule template?Summary: Business users won't adopt ADFDI to close Purchase Order schedules because the Requisition BU field is mandatory so they can only retrieve POs one Req BU at the… -
Can we get oracle whitepapers for purchasing, requisitioning, Sourcing, self service procurement, coSummary: Can we get oracle whitepapers for purchasing, requisitioning, Sourcing, self service procurement, contracts, supplier portal, supplier qualification management,…
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Copy DFF from Req to POSummary Copy DFF from Req to POContent Hello; we have a requirement to copy DFF from Req to PO. Today we have an extension that does DB triggers and my understanding tha…
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Punchout communicate process is in the other way around than Std PO ?Summary: Punchout communicate process is in the other way around than Std PO ? Content (required): Hello We have setup the Punchout process and is working fine, however …
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System Validation between (the supplier's status and their user's contact status)We want to enable the system validation between (the supplier's status and their user's contact status) to ensure that there is no inactive supplier with active user con…
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Mass Update of PO Charge Account on requisitionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to send an email to PO approver from Oracle fusion cloudHow to send an email to PO approver from Oracle fusion cloud. An example, PO-1001 has assigned to Mr.A and PO-1002 has assigned to Mr.B. System will triggered an email t…
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How to load complex PO and Receipt from Legacy system to FusionSummary: Hello All, Our customer has following requirement. 1) Customer want to load complex PO from legacy system, with specific document type/style and retention. Curr…
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Why system still need Requested or Promised Ship Date even I already provide Requested Delivery DateSummary: Requested Delivery Date doesn't work after enabling BMT. Content (required): We create PO and select planned item and already assign the Requested Delivery Date…
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Purcahse requisition created from maintence work order excution show error for charge accountSummary: once we are creating purchase requisition from maintence work order we are facing issue for genrating charge account can you please provide the condition requir…
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How to change Supplier keyword pattern when we enter purchase requisition line?Summary: When we enter purchase requisition line, When we enter Supplier name, currently its showing the values with logic as Starts With. The expectation is to show val…
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Limit Purchase order draft pdf from going in approval mailsSummary: Requirement is to limit users/approvers from seeing the draft of PO PDF. though, final pdf should go to supplier when PO is in open state. Content (required): T…
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Requester change order should not go to requester for approval.Summary: Requester initiates Change Order, but don't want the approvals to be routed to the requester again. We have updated BPM setting as below, however it still trigg…
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Purchase order fbdi load, new column at distribution level(GLOBAL_ATTRIBUTE1)Tried loading a po using fbdi, but due to this betc column(GLOBAL_ATTRIBUTE1) not able to complete the load. it seems this column is implemented in 23c. can i know in ui…
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PO attachment not shown via custom data sourceHI Team, Initial issue was: We are running PO BIP report where we added a new custom data set in the data model that uses the Oracle Content Server data source URL (FA_U…
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Drop down menu/ item grouping to be added to choose a specific item while PRwhile configuring the ERP for a healthcare client, we need to make items/ medicines as items with different strength (mg), salt or different generics. How to add/ modify…
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Purchase order status and their descriptionSummary: Documentation - Purchase order status and their description Content (required): Hi, Oracle Cloud Procurement - This is regarding the different status of a Purch… -
PR with two lines sourced from agreements generated separate POsSummary: PR with two lines sourced from agreements (same supplier) generated separate POs Content (required): Hello, We have enabled the setup to autogenerate orders fro…
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Fund checking functionality when PO is raised by Purchasing Service Provider BUSummary: Fund checking functionality when PO is raised by Purchasing Service Provider BU Content (required): Hi Experts, I have a clarification where a PR is raised in A…
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How are other clients accommodating for the need to Reopen a Finally closed Purchase Order?Summary: We can not be the only Oracle client who has a need to reopen a finally closed PO. Looking for suggestions on how other clients are accommodating this need. Wha…
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User creates PO for 3Months or 1 Year how budget will be reserved in respective monthsSummary: User creates PO for 3Months or 1 Year how budget will be reserved in respective months Content (required): Buyers creates for PO for 3 or 1 Years how budget wil… -
Is there a way to exit out of PR/PO form without entering mandatory DFF informationSummary: We have mandatory DFFs on PR/PO forms. Even if the user wants to exit/cancel the transaction they are doing or want to proceed to open a different transaction, …