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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Update Supplier Site on Partially Billed PO'sSummary Update Supplier Site on Partially Billed PO'sContent Hi All, Our user came up with a requirement saying, they have to change the supplier site on partially bille… -
PO Approval "Category"I have a Case where the company Is purchase expense items, and I Have 2 types of Categories (IT, Non-IT) what's required is The Po lines has to be of the same category, … -
Restric Item LOV on pruchase order line by supplierSummary: Suppose I have defined ASL with supplier-item records. Then while creating a PO, I need to restrict the Item LOV on PO Line based on the Supplier of the PO Head… -
Field Ticket functionality for BPA/POSummary: Hi Team, Could you please advise if we have Field Ticket functionality which would help in creating BPA/PO specially in cases where PO quantity is unknow when w…
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FYI Notifications after BPA Approval when loading through FBDISummary: When BPAs are loaded through FBDI, we need the system to send FYI notifications to the person who uploaded the data as well as the Buyer. Content (required): Cu… -
how to display budget warning message on PO Approval form so that approver can review the warning?Summary: Display budget warning message on PO APPROVAL FORM Content (required): we have a requirement where the approver wants to review the budget warning message on th…
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Inventory Organization is not defaulted as per the standard setup hierarchySummary: One of our preparer was raising PR on behalf of other requester. He forgot to update requisition preferences and directly click on Enter Requisition Line and ch…
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When creating requisition, is there an option to automatically select Item and Expenditure Type?Summary: The customer wants associate an item to a Expenditure Type(Project Costing Details). Example: Selecting [Item A] will default it on an [Expenditure Type Z]. Thi…
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How requisition requester can modify requisition approver if existing approver is not available?Summary: How requisition requester can modify requisition approver if existing approver is not available due to Vacation or left the organization? Content (required): Ve…
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23C Feature - RETRANSMIT UNSUCCESSFUL B2B MESSAGING-ENABLED PURCHASE ORDERSSummary: Hi, Is there any training video for the above new feature? If yes - pls share the link. Content (required): 23C Feature - RETRANSMIT UNSUCCESSFUL B2B MESSAGING-…
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Forward the PO Receipt Confirmation worklist notification to a group of fusion usersSummary: System sends the PO receipt confirmation notification to the Requester to take the receipt. But the Business requirement is that the Requester should be able to…
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Whitepaper on Procurement AMX ApprovalsSummary Whitepaper on Procurement AMX Approval setups and definitionsContent I've had a number of questions over the past couple of weeks as to how does Procurement Clou… -
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How to mass cancel purchase order lines in Oracle Fusion PurchasingSummary How to mass cancel purchase order lines in Oracle Fusion PurchasingContent How to mass cancel purchase order lines in Oracle Fusion Purchasing
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Approval rule should only apply to OPEX costsSummary: I'm trying to set up an approval flow for OPEX POs only. When I made a CAPEX PO I noticed that the person I set up for OPEX is also reflected in the flow, what …
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How to update the Over Receipt action as Reject once the PO is approved.Summary: Business created the PO without updating the value for over receipt action as reject. But now the Business needs to change the Approved PO with Reject for over …
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Need REST API details to Create Purchase Orders based on Requisition NumberSummary: Need REST API details to Create Purchase Orders based on Requisition Number, Not able to find the REST API in Oracle document. Please do provide the Request Pay… -
How to book Advance Payment against Purchase OrderSummary: We have a scenario where we need to make advance payment to the supplier upon PO approval. Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (re…
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How to book Advance Payment against Purchase OrderSummary: We need to make advance payment against a Purchase Order. PO Payment Terms are: 25% Advance 75% Upon Delivery of Goods Content (required): Version (include the … -
How to stop System to copy CPA header attachment to released PO line?Summary: When user enter the CPA number in the PO line, all attachments of the CPA header will copy to PO line. Content (required): When user enter the CPA number in the… -
4 way match (Inspection) for Services based purchasesSummary: Content (required): Is there any way we can have inspection routing for Purchase basis as Services line type. This is for Project POs especially. Any workaround… -
By pass approval For incomplete POs and Fund warning StageSystem does not bypass approval where PO status is incomplete and Budget fund status is warning stage - so when run SOAP, this kind of POs are going on approval process …
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Unable to reduce the price on a Fixed Service line after receiptSummary: We created a purchase order for $500 with Fixed Service line type and received it completely. After receipt, we are trying to reduce the price on the PO line vi…
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Make Create Work Confirmation Attachment a mandatorySummary: Make Create Work Confirmation Attachment a mandatory Content (required): Is there a way to make the attachment in creation of work confirmation a required field… -
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 …
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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…
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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…