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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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… -
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… -
Audit Requirement - Reassigned Approval Tasks related to Requisition, CO and Supplier requestsHello, We are currently in the process of fulfilling an audit requirement, and part of this task involves extracting reassigned approval tasks from the Oracle Fusion Pro…
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How to Stop processing Requisition to PO and making the Negotiation mandatory with a Error messageSummary: PR to PO - Negotiation to be made mandatory and show a error message instead of warning message. how to Stop processing the Requisition to PO and making the Neg…
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How to Link OBN Trading Partner to Supplier SiteSummary: Can't link OBN trading Partner to Supplier Site in Procurement Cloud for sending PO Content (required): I'm trying to setup a supplier site to test sending Purc…
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For PR/PO approval: Approver sequence is not defaulting correctSummary: For PR/PO approval: Approver sequence is not defaulting correct Instead of Director --> CFO --> CEO , its appearing as CEO --> CFO --> Director. The same issue …
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can you add the Credit Line type to Standard PO with retainage document StyleOracle Fusion Procurement With the new 23D release we can now add the Credit line type to our existing Standard Document Style, What I need to know is, can it be added t… -
no option available to call lookup while defining approval rules for purchasing documentSummary: While defining approval rules for BPA (task: Manage Purchasing Document Approvals), no option available to call lookups. We want to initiate approval for Blanke…
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21B - Communicate Purchase Orders to Secondary Recipients Using Cc and BccContent Hello, Need clarification on 21B feature - Communicate Purchase Orders to Secondary Recipients Using Cc and Bcc - Do the Cc and Bcc contacts have to be set up un…
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Retroactive Price Update Not Working ProperlySummary:Steps: Update price in BPA (without retroactive pricing enabled) After BPA change is implemented, create a Change Order in a PO that is connected to said agreeme…
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Adding CCC, BCC Email for Auto PO Communication to validate PO CommunicationHi, We have one requirement from business, business are not confirmed on PO communication to the suppliers, whether the PO get delivered or not to the supplier, can we h…
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How to change Deliver to location/Ship to location of a purchase order from MRPSummary Unable to change the line level location/deliver to location on PO backing requisition from MRPContent Our requirement is to change the deliver to location for f…
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How to disable 'Accrue at Receipt' checkbox for Fixed Price Services line typeSummary: Requirement to disable 'Accrue at Receipt' checkbox for Fixed Price Services line type Content (please ensure you mask any confidential information): Accure Exp… -
Oracle Visual Builder - Can it be used to create/update purchase orders lines/distributions/scheduleI am trying to use Oracle Visual Builder (OVB) excel add in tool to update and create purchase orders including lines/distributions/schedules section. Currently, i am ab…
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Purchase Order to ReceiptSummary The Purchase Order after dispatch are not appearing for receipt.Content The Purchase Order after dispatch are not appearing for receipt. The POs are approved. Ra…
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Create Requisition Error-Procurement application administrator. (POR-2010327)Summary: Content (please ensure you mask any confidential information): User receive error message when creating a requisition "The action couldn't be performed. The ass…
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What Product Management privileges are available to Oracle Fusion Procurement Cloud Service License?Summary: With the Oracle Fusion Procurement Cloud Service - Hosted Named User License (Part # B91082), what Product Management functions are available without the Oracle…
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Can we default the requisitioning BU to a particular BU in My receiptsSummary: Hi All Can we default the requisitioning BU to a particular BU in My receipts page? Thanks in advance Content (please ensure you mask any confidential informati…
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Is there a documentation where I can find all customizable notification templates in procurement?Summary: Is there a documentation where I can find all customizable notification templates in procurement? Content (please ensure you mask any confidential information):…