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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is there a way to stop Change Order PO's from going to suppliers.Summary: We are trying to find a solution to stop Change Order PO's from being transmitted to suppliers. Content (required): In many cases the Supplier is getting confus… -
Has anyone been able to successfully migrate all configurations from one environment to another?Summary: We wanted to know if anyone has had success using Oracle Fusion's native functionality / third-party tool to migrate configurations between Oracle environments.… -
Custom role for creation of only mapping set for procurementSummary: Custom role for creation of only mapping set for procurement Content (required): Hi Team, I kindly request your assistance in identifying custom roles that can …
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how to enable PO edit and approval functionality for the POs created against BPA ?Summary: Hello, How to enable the PO edit approval functionality for automatically created POs issued to suppliers against BPAs. Enabling discount at the PO line level r…
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Is there any configuration available in fusion cloud which controls the approval task's renewal daysSummary: Hi All, is there any configuration available in fusion cloud which controls the approval task's renewal days like how many times we can renew an approval task o…
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Is there a way to access Manage Common Lookups UI using a hyperlink from another module/UI?Summary: Is there a way to access Manage Common Lookups UI using a hyperlink from another module/UI? Content (required): Looking for a way to access a particular lookup …
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How to mass assign Contract Terms Template to Purchase Order in Oracle FusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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How to restrict the manual override of charge account segment for Purchase orders.Summary: Requirement is even when user manually overrides the generated values, upon saving the PO, system has to replace the original value from the segment rule. This … -
workaround for create a complex PO by FBDISummary: Dears, As we can not create a complex po by FBDI > and I have a lot of Lines, I have a workaround, I can create PRs By FBDI But I can not add a Rotation rate an…
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Request For Guidance on How to Make a One Role that Having a Buyer, Requester and Can do ReceiptHello Oracle Team, May we ask for your guidance on how we can make a custom role to have all access on below: - can create Purchase Order - can create Purchase Requisiti…
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Is there a job that updates the BPA on an item master that has been changed?Summary: Need a way to update our BPA's that are associated to the Items when Items get adjusted or changed. Content (required): Need a way to update our BPA's that are …
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How to Populate Reference number as contract number in Contract Purchase agreement FBDISummary: In contract purchase agreement , Customer would like to populate "Reference_num" field with Contract number.In ui and interface table, this field is available b…
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Default the User Item Type into Purchasing Line DFFSummary: We have a requirement to default the user item type into any of the DFF attribute at purchasing line level. Can anyone help to achieve the same. Content (requir…
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How can we restrict a Change order to be created when the Suppliers is inactiveSummary: How can we restrict a Change order to be created when the Supplier is inactive? Content (required): The Client has a requirement that if a Supplier is Inactive …
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Is it possible to prevent notification emails when processing with Bypass Approval ?Summary: Is it possible to prevent notification emails when processing with Bypass Approval using the draftPurchaseOrders API? Content (required): Hello. I plan to updat…
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can we edit procurement document numbering in oracle fusionSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Not Able to view additional information data in RCV Transactions historySummary: Not Able to view additional information data in RCV Transactions history even though we change the DFF from Hiden to text Content (required): Not Able to view a…
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PO Custom report with Total Currency Converted Ordered AmountSummary: Content (required): I am trying to write the custom query to get the PO total orderd amount , where I am using the" PO_BIP_HELPER.get_ordered_display (PHA.PO_HE…
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How to update Requester on Dropship POs since the requester is no longer with the companySummary: How to update Requester on Dropship POs since the requester is no longer with the company. Requester Attribute is not editable for Dropship Purchase Order Conte… -
PO and Organization table linkSummary: Hi I want to show PO number along with organization name. What is the table link Content (required): This required for BI report Version (include the version yo…
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how to restrict approvals upto certain job level while using job level?Summary: Hi Team, We have implemented job level hierarchy in order to meet approval requirements. However we noticed that Job Level Manager hierarchy is not respecting a…
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Skip Level Approval in Requisition ApprovalSummary: We have a requirement from business where in if the approver is unavailable to reassign/delegate the approval action to someone else, can Oracle be configured t…
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User unable to Received Purchase OrderSummary: User unable to Received Purchase Order Content (required): Two users with the same access and data security, however, when receiving a purchase order for a part…
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How to cancel/close the bulk PO Change Order which have Incomplete or Pending Approval?Summary: How to cancel/close the bulk PO Change Order which have Incomplete, Acknowledgement, or Pending Approval status? Content (required): Wanted to close the bulk PO… -
How to mass update payment terms on approved purchase order headers via REST/SOAP APIs?Summary: We are planning to update the payment terms on the approved PO headers. Content (required): We have to update approved (Open) PO headers via REST/SOAP APIs. Whi… -
Agreement based on Milestone DeliveriesSummary: Can we create a BPA for Milestone based Delivery or advise how can we achieve this requirement An Agreement with IT sector ,and the invoice can be made phase by…
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Functionality to enable/disable Agreement Amount field to Suppliers(On Supplier Portal)Summary: Functionality to enable/disable Agreement Amount field visibility to Suppliers(On Supplier Portal) Content (required): Looking for a functionality to enable/dis…
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Ability to hide new item types in requisition non cataloge pageSummary: Hello everyone, I'm wondering if there's a way to hide value from LOV Item types on the requisition non-catalog page. Our Org has a requirement to hide "Goods b…
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Field is missing in latest PVO for Purchase order header DocumentsSummary: The below Latest PVO for purchase document header missing important field "FROM_HEADER_ID".This field is required to find RFQ's and Draft PO's Please let us kno…
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Error when trying to mass renew receipt confirmation tasks in BPM worklistSummary: Error when trying to mass renew receipt confirmation tasks in BPM worklist. Attached steps. Content (required): Requester of the POs is assigned receipt confirm…