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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is It Possible to Limit When is Required Negotiated Check Box on Requisition ?Summary: Is It Possible to Limit When is Required Negotiated Check Box on Requisition ? Content (required): Hello The company wants that only 3 people have access to the… -
Where to define values for Intended Use field on PO page？In Fusion Procument PO page, there is a field called "Intended Use", see attached screenshot, I found below articles saying that the value for this field comes from Taxa…
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Auditing BPA agreementsSummary: Auditing BPA agreements Content (required): Is there a standard screen or report to run an audit for BPA line level changes? Version (include the version you ar… -
How to route approvals in Purchase order based on line discountSummary: My customer wants to route approvals differently if there is line discount entered for a PO line. I could not find any discount related attributes in the PO app…
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Need to add comments word or any special charager in the Notification Subject lineSummary: Hi Support, I need to populate some special character or word in the Notification subline line, wherever the approver added a comment in the PO notification. Co…
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Is future dated purchase receipt possible in Oracle cloudSummary: Is it possible to create future dated receiving in Oracle cloud purchasing Content (required): Version (include the version you are using, if applicable): Code …
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How can i send a email notification for group of people whenever a change order is createdSummary: Hi All, When ever the change order is created, currently the buyer is notified over email about the change order. How can i route this notification to group of …
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Automatic release of Purchase Order against the BPA at regular frequencySummary: Automatic release of Purchase Order against the BPA at regular frequency Content (required): We are trying to see if we can have an automated way of creating pu…
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As a Procurement Requester - How do I configure 'ability to get a reminder email for 3 way PO'Summary: How do I configure this - As a Procurement Requester, I want the ability to get a reminder email for creating a receipt for a 3-way PO Content (required): Abili…
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Include Category Description as a column in the Requisition Line sectionSummary: Business requires to add an extra column to capture the Category Description in the Requisition Lines. As of now only Category name is available in the View Col…
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Specify payment schedules/payment plan on Purchase Orders for material purchases.We have a requirement, wherein purchase is made for machinery/ material from a Supplier. And payment is split in schedules , for example - 10% payment will be done as PO…
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Receipt Routing field on Complex Work Order POSummary: Receipt Routing field is missing on Complex Work Order PO Content (required): Created a Complex Work Order PO with Work confirmation as NO on style. I'm unable … -
Services Work Orders Accruing at ReceiptHi, We have a number of POs which the destination type is work orders, however, the matching configuration is 2-way, which means it doesn't require a receipt. If it does… -
Unable edit or delete a rejected change Order in POSummary: Unable edit or delete a rejected change Order in PO Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code s…
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PO PDF display Japanese Sold to Legal entity name even we log in English instance.Summary: PO PDF display Japanese Sold to Legal entity name even we log in English instance. Content (required): PO PDF display Japanese Sold to Legal entity name even we…
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Can we correct the Receipts for Approved Work Confirmation In FusionSummary: Can we correct the Receipt for Approved Work Confirmation In Fusion Content (required): The Receipt is created for the approved work confirmation automatically.…
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Not able to Default an initial value onto PO Distribution DFF segment using SQLSummary: We are attempting to default a value into the PO_DISTRIBUTIONS dff segment using SQL based on the PO Line Type. We have followed all steps to default a initial …
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Query by Example not working in Process Requisitions when character limit over 19Summary: Query by Example not working in Process Requisitions when character limit over 19 Content (required): Query by Example not working in Process Requisitions when …
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Recipt Routing for Catagory based POSummary: when create PO with description and Category based(also for PO backing requisition based on category) ,the Receipt Routing is Direct delivery and disabled is th…
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How to import receipts from external system as a work confirmation receipt in OracleSummary: Hello All, Customer has a requirement of importing receipts from Maximo as a work confirmation receipt in Oracle (work confirmation enabled PO style) Below deta…
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Super user approval - Approve/Reject PO documents on behalf of any approversSummary: Requirement : We have a requirement where few employees(Super Users) will have the ability to approve or reject PO /Change orders created by others. Currently t…
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How to reject Requisition/po when manager is inactive at the time of submitting the orderSummary: How to reject Requisition/po when manager is inactive at the time of submitting the order Content (required): Created Requisition. Requestor-wise approvals are … -
How to setup approval for mrp planned po if po quantity is greater than MRP need in next 12 monthsSummary: If we have MRP planned order, then is it possible to enable manual approval for such orders in case PO quantity is greater than MRP need in next 12 months
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Digital Assistant in Supply ChainDo we have any out of the box ODA skills developed for Procurement and Supply chain modules. -
Migrating Descriptive Flexfields (DFFs) from EBS to Fusion: Mapping and Transfer to Cloud TableSummary: Hello, experts. I need your assistance with migrating DFF from the ASL (Approved Supplier List) from EBS to Fusion. In the provided map file by Oracle, there ar…
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2-way match PO invoice not debiting expense acctSummary: PO invoices against a 2-way match PO are debiting the accrual account and not the expense account. As there is not a receipt, there is not an offsetting entry i… -
PO does not go into 'Pending Supplier Acknowledgement' status after submittingSummary: We tried to create a PO with acknowledgement enabled. In the LOV of 'Required Acknowledgement', instead of 'Document', 'Document and Schedule' and 'None', the L… -
How to change sender's email id (from) for Purchase ordersSummary: Clients email id has been changed and they want to change the "from" email id to another for all the PO communications to suppliers. Content (required): Version…
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Multiple BPA for same item supplierSummary: One item has 2 BPAs with same supplier. how does system default the price? I am attaching screenshot from system for better explanation of query Content (requir…
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How to close PO that was short shippedSummary: In Relation to a BPA. If a supplier is unable to deliver the full qty for the PO and it is outside the defined tolerance, How do you close the PO? How does the …