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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Unable to upload PO Distributions using Visual Builder Add-in for ExcelSummary: On Version 3.7+ for Visual Builder Add-in for Excel and I am unable to upload the PO Distributions using Visual Builder. The PO Header, Lines, and Schedules upl… -
Can we use Agreement Amount on PO approval workflow referencing an Agreement?Summary: Can we use Agreement Amount or Agreement DFF on PO approval workflow ? If not, is there any alternative available to achieve the output Content (please ensure y…
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Need to add "MPA" Suffix to PO Number if user selected "Yes" for DFF Field on PO User InterfaceSummary: Need to add "MPA" Suffix to the PO Number if the user selected "Yes" for DFF Field on PO User Interface Content (please ensure you mask any confidential informa…
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Unable edit Inventory Org in PO create from PRSummary: Unable edit Organization in PO create from PR button disable Content (please ensure you mask any confidential information): Version (include the version you are…
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Data within Requisition Line Level DFF not getting available on Purchase Order Line Level DFFContent (please ensure you mask any confidential information): Data within Requisition DFF not getting available on Purchase Order DFF. We have used the same attribute f…
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how to restrict user not to submit purchase order without product fiscal classificationHi, we have made setup for tax based on the product fiscal classification. When users create a PO from the PR, the PO lands in the lines tab, and product fiscal classifi… -
Can we restrict PO Change Order FYI Email to the requester of the POSummary: We have a requirement with a client, The ask is to disable the PO change order FYI email to a particular user. This user is the requester of the PO, so the real…
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is it possible to create new/custom infolets in source to settle infolets or in procurement module.is it possible to create new/custom infolets in source to settle infolets or in procurement module. Oracle Fusion Cloud Applications 23C (11.13.23.07.0)
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Mass download / URL BPA / CPA Attachments fnd_documents_tl URLWe need to download attachments or get URL for all BPA and CPA in our system. In fnd_documents_tl the URL field is empty for PO attachments. Is there a way we can mass d…
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REST API to create PO for a Requisition without SupplierSummary Looking for REST API with sample payload to create a purchase order for a requisition without supplier information similar to 'Add to Document Builder' /Auto cre…
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Is there any way to include budget balance amount of PO at PO headerSummary: Is there any way to include budget balance amount of PO at PO header page section. Budget balance amount refers here to the amount is equal to PO amount (“Order…
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Auto Create PO's for Non Catalog PRSummary: We have business requirement to Auto Create PO's for Non Catalog PR and it should be Open status and send a mail notification to Buyer mapped to PO's. Content (…
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Purchase Order PDF reportSummary Auto genarated page numberContent Hello People, We are facing issue with PO PDF/ BPA PDF templates, where we are getting page numbers at bottom footer. We alread… -
How do I find the value set for ReqLineDimension.requesterIdSummary: Can anyone help me find where the Requester ID values are located on Oracle Cloud - highlighted in screenshot above. I am trying to confirm the name of the pers… -
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