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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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 … -
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… -
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…
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Consigned cycle budget controlSummary: can we control budget on consigned PO ? can we control budget when we consume consigned stock ? can we control budget when we match with the consumption advice … -
Do we have an existing functionality to apply PO based Prepayments with PO based Standard InvoicesPrepayment created based on Purchase order and paid to supplier, later on received multiple invoices against PO and matched with receipts and invoices are created in AP …
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B2B communication of Purchase order Outbound with Custom PO LayoutSummary: Client would like to use Custom PO layout. On assigning Custom PO layout under Configure Procurement Business Function, PO Outbound under CMK/B2B stop working, …
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Approval rules workflowSummary: how to identify task to from the approval rules we have approval rules configured for Requisitions and for Change order workflow. We are trying to review/change…
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API for Approve or Reject a purchase requisitionSummary: Hi Experts, we are looking for the API to Approve/ Reject a Purchase requisition. We don't find as such API in oracle docs. Could you please advice on how to ac…
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Inactive Freight terms from BPA populated on Purchase Order.Summary: Inactive Freight terms from BPA populated on Purchase Order. Content (required): The Freight terms mentioned in the Blanket Purchase Agreement is disabled . Fre…
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Why Received Amount shows 0 in Manage Order-> Schedule screen even though PO is Received?Summary: The Received Amount shows 0 in Manage Order-> Schedule screen but not zero if you Open PO and check the schedule Content (required): The Received Amount shows 0…
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Unable to include series of cost centers on approvalHello Everyone, We have below scenario We have series of cost centers ex 710000-719999 for this we have written a rule using "Between" condition. Now for the same cost c…
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Filtering PO Lines from Ship-to Location in My ReceiptsSummary: Filtering PO Lines from Ship-to Location in My Receipts when creating PO Receipt Content (required): We have a requirement where our central sourcing team will …
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Is it possible to use COA segments in Requisition/PO approval rules?Summary: Need to create approval rules for requisitions/PO's based on distribution segments (other than balancing segment, cost center or natural account) Content (requi… -
how to pull PO Line level distribution accountSummary: how to pull PO Line level distribution account Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippe… -
Email Notifications - How to Control in a Test PodFollowing 23C upgrade we are getting an error in the body of following Emails: FYI: Document (Purchase Order) XXXXXXXX (Requisition XXXXXX) Implemented FYI: Document (Re…
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when user changing change order there is approval workflow errorSummary: when user changing change order there is approval workflow error Ruleset did not return any results. Reconfigure the conditions in the rule set PreApprovalHiera…
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How to split the schedule of a partially received PO where ASN created for full quantitySummary: After 23B upgrade we are unable to split the schedule of a partially received PO where ASN created for full Quantity. Getting " Ordered quantity of 1039 must be…