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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Question on PO Change Order Approval based on Original PO AmountSummary: Our requirement for change order approvals is as follows: We are using the Requester hierarchy to approve Requester initiated change orders If PO Initial value … -
Bill to Location and SHip to location is sameWe want to know if there is any way in Fusion that 1. Requester is having access to update the Bill to location at Requisition Level. 2. that if requester is updating SH… -
How to set a LOV for Description Field for a PO Chage OrderSummary: How to set a custom List Of Values for Description field when a PO change order is requested? Content (please ensure you mask any confidential information): Whe…
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User needs to view the all the levels of Category while raising the Purchase RequisitionWhile Raising the Purchase Requisition the user needs to see Level1, Level2 and Level 3 Categories list. Is there any configuration for that, please suggest. Thanks, Bala -
Allowing Non-Proc Users Access to Modify Proc Transactions Related to their Business AreaSummary: Allowing Non-Procurement Users Access to Modify Procurement Transactions Related to their Business Area (cost centre) Content (please ensure you mask any confid…
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Some users cannot see infolet tab pages under AnalyticsSummary: Under Analytics, Although some users can see a few infolets, why are they not able to see infolet tab pages like General Accounting Infolets, Service Infolets, …
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What person Name and Format used for Buyer and Requester in Purchasing FBDI and AP Invoice APISummary: Which person name format is used in the following FBDI and API? Is the Global or Local name type used? Is Display Name, List Name, Full Name, or Order Name used… -
Purchase Order infolets are not updating for a userSummary: While one user can see the updated Purchase Order infolets information, the other user is not able to see that information or has no visibility to that informat…
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fusion release scheduleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Overall discount to be applied on the Header level rather than value getting updated for each lineSummary: Overall discount to be applied on the Header level rather than value getting updated for each line Content (please ensure you mask any confidential information)…
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Which Approval attribute should be used to check if any or all lines are cancelled in a POSummary: Business requirement: When any or all lines in a PO are canceled as part of a Change order, it should go for approval for Purchasing admin group. Content (requi…
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Supplier is getting an email for cancel POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Purchase Requisition Distribution Flexfields Segment Header not displaying properlyHello, Having an issue with one of the Distribution Flexfields segment header not displaying properly. This header displays correctly during the creation and review of t…
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What is the database field/column for PO Charge Account?Summary: Our client would like the PO Charge account/distribution to appear on the PO PDF template. We did not find it in the seeded data model, which means we would nee… -
Is there an way to identify in oracle cloud, when PO PDF document fails to sent to supplierIf purchase order PO PDF document fails to send to supplier (Via Email) in Oracle cloud application is there a place where we can find document get failed to send to sup…
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How to make the description and UOM ready only when using line type - goods, in spanish and English.Summary: Dear community, I am currently making a configuration for the fields "item description" and "UOM name", this configuration tries to put the fields in read-only …
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Table for Vacation Rule setupSummary Need to know which table contains Vacation Rule setup informationContent Hi Team, I like to which table contains Vacation Rule setup information in Fusion. Can s…
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Generate receipt advice ess job not picking PO with expense itemSummary: Created one PO with expense items and try to run the Generate ESS Job. In Generate receipt advice PO with expense items not getting. Whenever I created PO with …Veera venkata satya Ranga Prasad 31 views 4 comments 0 points Most recent by Veera venkata satya Ranga Prasad
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notification send for Project manager in PR-POSummary: How to achieve, while submitting the PR Approval, it should include Project Financials figures such as Budget, Commitment, actuals, Balances, as of now in notif…
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Does Oracle has option to customize order validation error message.Summary: Does Oracle has option to customize order validation error message. For example: "The source agreement isn't valid. Verify that the source agreement is open, it…
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Can you load BPA price breaks with start and end dates in the Past?Summary: Client would like to maintain pricing history from their legacy application. Can you load BPAs through FBDI with price breaks that have a start date and end dat…
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Can any please explain difference between Procurement BU and Client BU with an example?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Copying value of one DFF on PO line to another DFF on PO DistributionSummary: Copying the value of one DFF on the PO line to another DFF on the PO Distribution Content (please ensure you mask any confidential information): we have a DFF a…
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why "View PDF" button disappears when a BPA change order pending for approval ?Summary: Content (please ensure you mask any confidential information): when search agreement and click change order no. (pending for approval), it shows the change orde…
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PO's have suddenly stopped auto-generating from RequisitionsSummary: We have PO's successfully Auto created from Requisitions. This suddenly stopped and I cannot see the Requisition lines or any indication of the Status of Requis…
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Email Template Formatting Requirement (Suppliers)Hi, We have a requirement from the business to change the formatting of the automated emails which are received by the suppliers during their registration process with t…Syed Haider Abbas Tirmizi 31 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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we want to know the maximum characters length supported in the Purchase Order PDF ReportSummary: We are not able to find the maximum characters size that is supported in the PO PDF Report which is generated using RTF Template(PurchaseOrderLayout.rtf). Purch…
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How to restrict adding a same item twice on a PO lineHow to restrict adding a same item twice on a PO line
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PO PDF Number FormatSummary How to change the number format on PO PDFContent Hi, Current situation: User has number format in UI as 1.000,00. This works fine. When viewing a PO PDF, it alwa… -
Cannot change front page banner color when using redwood themeSummary: Cannot change front page banner color when using redwood theme Content (please ensure you mask any confidential information): We want to change the banner color…