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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Need assistance to configure EL Expression referring to PR fieldsSummary: Content (required): While creating PR, if user doesn't select item code, he will able to select required UOM in PR line. If user selects Item, then UOM will def… -
How to control receiving an error emailSummary: Please tell me how to control receiving error emails or how to set up a dummy fax. Content (required): After 23C release, the buyer will receive an error email … -
How to identify which rule is triggering for Requisition /PO/ invoice approvalSummary: Created requisition. Approval is getting an error. How to identify which rule is triggering for Requisition /PO/ invoice approval is our new rule working? Conte… -
Blanket Agreement and ReleaseSummary Blanket Agreement and Release functionality in FusionContent BPA and Release is not available in Fusion as in EBS. How to achieve the same functionality here in …
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Any option to turn off attachments for a single vendor using OBN?Summary: We are using seeded OBN to transmit PO. Recently we have enabled PO_ELECTRONIC_COMM_ATTACHMENTS to Yes to send out attachments to supplier via Email. One of our…
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Supplier Part no to be visible on receipt page.Summary: Client required "Supplier part no" field to be open on Header level. Rather than creating DFF they need field on header. Version (include the version you are us…
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Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent How to the Supplier User (user of the Portal) add a Attachment in the Purchase… -
How to change default task creation date in the filter (Worklist: Notifications and Approvals Work)?Summary: One of the 23C features is related to Worklist. (https://docs.oracle.com/en/cloud/saas/applications-common/23c/oacpr/use-your-worklist-to-manage-workflow-tasks.… -
How to inactivate 'Ship -To' Locations in bulk?We need to inactivate/close few thousand locations as those locations are no more required and user should not be able to select those locations while creating Requisiti…
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Can we customize approvals for PO change order?Summary: The functionality we are looking forward is customization of events that triggers a PO change order approval. Content (required): Sample Scenarios: If the chang…
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Can we create a custom role to create work confirmation?Summary: Can we create a custom role to create work confirmation? End user should not be able to see the purchase order. Is there a way he gets only the role to create w…
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How to Handle PO Price update on the PO whose receipt is already doneSummary: Retroactive Po Pricing is updating all the PO price however we are looking for update of specific PO Price Exa; BPA has line-1 Item A with Price 10 and expired …
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How to update the Price for a particular PO after Receipt or InvoiceSummary: Requirement is to update the price for a PO after Receipt or Invoice (without Return Process or a direct debit note) Retro active price update Program can this …
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Need Deeplinks for Requisition and InvoiceSummary: When trying to use the Requisition deeplink in OTBI analysis report, it's not opening the Requisition view details page. View Requisition Details (PURCHASE_REQU…
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How to receive a Closed PO?Summary: PO status is closed, however, the receipt is not done. Do we have to change the PO status to open in order to receive or is there any option for us to receive t…
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PO charge account for specific segment (Project) is not updating based on account rule.Summary: We have created an account rule for PR and PO charge account specific for 'Project' segment. The project segment was sourced to a DFF (List of Project Code). Wh…
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Is it possible to configure the purchasing module to enter project info at the PO header level ?Summary: Can project information be entered at the PO header level and be inherited by the added lines? Content (required): When entering large multi line PO's it is cum…
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Contracts on Individual Purchase order to be accessible on the basis of SuppliersSummary: We have a requirement wherein we need to have separate T&C with each supplier. And an ability to call it on the Purchase Order. However, we are looking for alte…
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Increase PO value without constant change ordersSummary: I am seeking possible solutions for a frequent issue associated to purchase order change orders. End users create a Services requisition and purchase order for …
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How stable is Oracle Export/Import functionality for moving setup from one instance to anotherSummary: How stable is Oracle Export/Import functionality for moving setup from one instance to another Content (required): Hi, For our implementation project, we are pl…
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Privilege given to user for supplier chain execution and Create accounting schedule run process.Summary: Privilege given to user for supplier chain execution and Create accounting schedule run process. 1. SRN Schedule run processes/ create accounting for receipts 2… -
Adding new sourceSummary: We have a requirement to add a new source under tha trasnaction account type 'Variance' in purchasing subledger application Content (required): Version (include…
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Seeded PO Print Template rtf – where does the HdrShiptoCustomerName value come from?Summary: The seeded PO Print Template contains a reference to ‘HdrShiptoCustomerName’, in the header Ship To region. Does anyone know where the ‘HdrShiptoCustomerName’ v…
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Can Actions be disabled in Reminder NotificationsSummary: We have setup Reminders for Approval notifications for Requisition, PO and Invoice approvals. When Reminder Notifications are sent , it includes action buttons …
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Unable to access Manage Item Organization and Manage Inventory OrgSummary: Unable to access Manage Item Organization and Manage Inventory Org. Business Unit and Assign Business Functions are already created. Content (required): Version…
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Can Work Confirmation Numbering Be Customized In Oracle FusionSummary: Can Work Confirmation Numbering Be Customized In Oracle Fusion Content (required): Can Work Confirmation Numbering Be Customized In Oracle Fusion Version (inclu…
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Import Purchase Orders with Contract TermsSummary: Content (required): Reaching out to the community to ask if there is a way to import/convert POs with Contract Terms. Currently, I am importing POs and then hav…
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How to Prevent PO creation with lines having quantity above the maximum established in the BPA?Summary: How to Prevent PO creation with lines having quantity above the maximum established in the BPA? Content (required): When usiing Oracle Purchasing Cloud to creat…
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Looking for "Project Legal Entity" to use as Input Parameter while creating Purchasing Mapping SetSummary: Unable to use "Project Legal Entity" as input parameter while creating Purchasing Mapping Set as that attribute is not available at Charge Account (Transaction …
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Unable to discover the Charge Code _ SPSPO726976Summary: While trying to submit the change order using Ossining 490, popping up the below error. Could you please advise on this. Content (required): Version (include th…