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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Include Category Description as a column in the Requisition Line sectionSummary: Business requires to add an extra column to capture the Category Description in the Requisition Lines. As of now only Category name is available in the View Col… -
Specify payment schedules/payment plan on Purchase Orders for material purchases.We have a requirement, wherein purchase is made for machinery/ material from a Supplier. And payment is split in schedules , for example - 10% payment will be done as PO…
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Receipt Routing field on Complex Work Order POSummary: Receipt Routing field is missing on Complex Work Order PO Content (required): Created a Complex Work Order PO with Work confirmation as NO on style. I'm unable … -
How to restrict Business Unit in an approver overrideSummary: In Procurement cloud, we would like to restrict Business Unit at approver override function. My customer is in trouble approval route. So we want to know how to…
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Services Work Orders Accruing at ReceiptHi, We have a number of POs which the destination type is work orders, however, the matching configuration is 2-way, which means it doesn't require a receipt. If it does… -
Unable edit or delete a rejected change Order in POSummary: Unable edit or delete a rejected change Order in PO Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code s…
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PO PDF display Japanese Sold to Legal entity name even we log in English instance.Summary: PO PDF display Japanese Sold to Legal entity name even we log in English instance. Content (required): PO PDF display Japanese Sold to Legal entity name even we…
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Add a default category for Supplier Content Map setSummary: Add a default category for Supplier Content Map(SCM) set Content (required): For the Punchout configurations, we add the category and UNSPSC code mapping in SCM…
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Can we correct the Receipts for Approved Work Confirmation In FusionSummary: Can we correct the Receipt for Approved Work Confirmation In Fusion Content (required): The Receipt is created for the approved work confirmation automatically.…
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Not able to Default an initial value onto PO Distribution DFF segment using SQLSummary: We are attempting to default a value into the PO_DISTRIBUTIONS dff segment using SQL based on the PO Line Type. We have followed all steps to default a initial …
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Query by Example not working in Process Requisitions when character limit over 19Summary: Query by Example not working in Process Requisitions when character limit over 19 Content (required): Query by Example not working in Process Requisitions when …
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Recipt Routing for Catagory based POSummary: when create PO with description and Category based(also for PO backing requisition based on category) ,the Receipt Routing is Direct delivery and disabled is th…
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How to import receipts from external system as a work confirmation receipt in OracleSummary: Hello All, Customer has a requirement of importing receipts from Maximo as a work confirmation receipt in Oracle (work confirmation enabled PO style) Below deta…
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Super user approval - Approve/Reject PO documents on behalf of any approversSummary: Requirement : We have a requirement where few employees(Super Users) will have the ability to approve or reject PO /Change orders created by others. Currently t…
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How to reject Requisition/po when manager is inactive at the time of submitting the orderSummary: How to reject Requisition/po when manager is inactive at the time of submitting the order Content (required): Created Requisition. Requestor-wise approvals are … -
How to setup approval for mrp planned po if po quantity is greater than MRP need in next 12 monthsSummary: If we have MRP planned order, then is it possible to enable manual approval for such orders in case PO quantity is greater than MRP need in next 12 months
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Digital Assistant in Supply ChainDo we have any out of the box ODA skills developed for Procurement and Supply chain modules. -
Can we use Import PO Template (FBDI) to update only header fields?Summary: Our client have Purchase Orders that they only want to add the Contract numbers to. Is this possible with FBDI update. if not, any other recommendations would b… -
Migrating Descriptive Flexfields (DFFs) from EBS to Fusion: Mapping and Transfer to Cloud TableSummary: Hello, experts. I need your assistance with migrating DFF from the ASL (Approved Supplier List) from EBS to Fusion. In the provided map file by Oracle, there ar…
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2-way match PO invoice not debiting expense acctSummary: PO invoices against a 2-way match PO are debiting the accrual account and not the expense account. As there is not a receipt, there is not an offsetting entry i… -
PO does not go into 'Pending Supplier Acknowledgement' status after submittingSummary: We tried to create a PO with acknowledgement enabled. In the LOV of 'Required Acknowledgement', instead of 'Document', 'Document and Schedule' and 'None', the L… -
How to change sender's email id (from) for Purchase ordersSummary: Clients email id has been changed and they want to change the "from" email id to another for all the PO communications to suppliers. Content (required): Version…
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Multiple BPA for same item supplierSummary: One item has 2 BPAs with same supplier. how does system default the price? I am attaching screenshot from system for better explanation of query Content (requir…
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How to close PO that was short shippedSummary: In Relation to a BPA. If a supplier is unable to deliver the full qty for the PO and it is outside the defined tolerance, How do you close the PO? How does the …
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Archive all Purchase Orders PDFs automaticallySummary: Our customer wants to download all PO PDFs and store them in shared point or on cloud. Please support how can we do that? Content (required): Version (include t…
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CHANGE IN SETUP FOR PURCHASE ORDERSummary: How to change over receipt action and over receipt tolerance percent for purchase order in Oracle Fusion. Content (required): Version (include the version you a…
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Logistic cost for Purchase orderHow to record logistic charges for purchase lets say Purchase order is created for supplier1 and picking and delivering the product is by another supplier2 where is to r…
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SQL to retrieve all revision changes for an agreementHello, We have a requirement to print on the agreement pdf the complete list of changes that have occurred on the agreement. Does anyone knows how to retrieve this data …Sergio F Oliveira 13 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Can "Receipt Closed Tolerance Percent" be update using VBCS PO Change Order Template?Summary: Hi All, When I am trying to update "Receipt Closed Tolerance Percent" at PO Schedule from 10 to 0% using the VBCS Template file, I am getting an error message. … -
FSM attribute for PO line invoiced quantitySummary: Is there any attribute available to add in FSM conditions for PO line invoice quantity? Content (required): We need to send notification to approval group if li…