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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Forward the PO Receipt Confirmation worklist notification to a group of fusion usersSummary: System sends the PO receipt confirmation notification to the Requester to take the receipt. But the Business requirement is that the Requester should be able to… -
Whitepaper on Procurement AMX ApprovalsSummary Whitepaper on Procurement AMX Approval setups and definitionsContent I've had a number of questions over the past couple of weeks as to how does Procurement Clou… -
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How to mass cancel purchase order lines in Oracle Fusion PurchasingSummary How to mass cancel purchase order lines in Oracle Fusion PurchasingContent How to mass cancel purchase order lines in Oracle Fusion Purchasing
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Approval rule should only apply to OPEX costsSummary: I'm trying to set up an approval flow for OPEX POs only. When I made a CAPEX PO I noticed that the person I set up for OPEX is also reflected in the flow, what …
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How to update the Over Receipt action as Reject once the PO is approved.Summary: Business created the PO without updating the value for over receipt action as reject. But now the Business needs to change the Approved PO with Reject for over …
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Need REST API details to Create Purchase Orders based on Requisition NumberSummary: Need REST API details to Create Purchase Orders based on Requisition Number, Not able to find the REST API in Oracle document. Please do provide the Request Pay… -
How to book Advance Payment against Purchase OrderSummary: We have a scenario where we need to make advance payment to the supplier upon PO approval. Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (re…
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How to book Advance Payment against Purchase OrderSummary: We need to make advance payment against a Purchase Order. PO Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (required): Version (include the … -
How to stop System to copy CPA header attachment to released PO line?Summary: When user enter the CPA number in the PO line, all attachments of the CPA header will copy to PO line. Content (required): When user enter the CPA number in the… -
4 way match (Inspection) for Services based purchasesSummary: Content (required): Is there any way we can have inspection routing for Purchase basis as Services line type. This is for Project POs especially. Any workaround… -
By pass approval For incomplete POs and Fund warning StageSystem does not bypass approval where PO status is incomplete and Budget fund status is warning stage - so when run SOAP, this kind of POs are going on approval process …
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Unable to reduce the price on a Fixed Service line after receiptSummary: We created a purchase order for $500 with Fixed Service line type and received it completely. After receipt, we are trying to reduce the price on the PO line vi…
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Make Create Work Confirmation Attachment a mandatorySummary: Make Create Work Confirmation Attachment a mandatory Content (required): Is there a way to make the attachment in creation of work confirmation a required field… -
Auto Approval of Create Work ConfirmationSummary: Auto Approval of Create Work Confirmation Content (required): Where can we setup the approval of Create Work Confirmation to auto approved? I tried to setup in …
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Can we make PO price not editable after getting created po from requisitionSummary: Can we make PO price not editable after getting created po from requisition? Business wants to make po price not editable if PO is coming from approved requisit…
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Need to view who created and updated transactions.Summary: Content (required): In my organization, we want to find a way to view and analysis to know which user created or updated certain transactions such as AP Invoice…
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Worklist - Priority 3Summary: Content (required): Hello, Bell Icon --> More Details --> BPM Worklist --> Priority = 3 Can you please let us know how is the priority defaulted to 3 in the wor…
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Need to set the approval on the PO line level against the PR lineSummary: We have a requirement where we need to derive the PO approvals from the PR-PO-backed lines available on the PO. The condition is as follows: if the PO line amou…
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VBCS ADD-IN: PICKER AND CELL LOV CHOICE CAUSES ERRORSummary: Hi. In attached doc is the detailed explanation. The summaary is that the excel download fails when I set the choice picker and cell in the LOV setup for a fiel…
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how to Purge interface table POR_REQ_HEADERS_ALLSummary: How to Purge interface table POR REQ Interface tables in fusion Content (required): how to Purge interface table POR_REQ Interface tables Version (include the v…
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Ability to reject change order if PO is in closed StatusSummary: Since we are on Self-Service Procurement, end-users make changes on a PO which was already Closed. Business wants system ability to restrict any changes on a Cl… -
System to allow to change invoice match optionSummary: System to allow to change invoice match option and approval level “3way” & “Order” any time before payment released. Currently not allowed if RN1 or invoiced Co…
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Build custom BPM worklist ViewsSummary: hi All - Customer would like to have custom BPM views for Purchasing & Procurement (with desired columns such as Supplier Name/Need by Date etc) Content (requir… -
How can we Mass Finally Close Purchase OrdersSummary: We nee to mass Finally close Purchase orders - Teied the AFDI and seems not to close it? Content (required): Version (include the version you are using, if appl… -
Do Requisition and PO approvers consume license ?Summary Wanted to know if the buyer role is not assigned to an approver, do these users still consume licenseContent hi All, We have employee supervisor hierarchy for ap… -
List of standard Out of the box reports available for ProcurementSummary: List of standard Out of the box reports available for Procurement Content (required): Hello Experts, Please let me if any standard out of the box (Pre-built/rea…
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Need assistance to configure EL Expression referring to PO fieldsSummary: Need assistance to configure EL Expression referring to PO fields Content (required): While creating PO, if user doesn't select item code, he will able to selec… -
How to default delivery inspection required value?Summary: Delivery inspection required must be “standard delivery” by default in system for all warehouse items. Content (required): Delivery inspection required must be …
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Function of Requires signature checkbox in PO UISummary: May I know the function of Requires signature checkbox in PO UI. Content (required): May I know the function of Requires signature checkbox in PO UI. Version (i…