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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Error Importing Expense PO lines with "Accrue at Receipt"Summary: Hi, We are trying to import POs into Oracle Cloud with lines marked "Accrue at reciept". But we are receiving an error : "You aren't allowed to accrue expense i… -
TAD Mapping Set Input PO CurrencySummary: It is required to have the purchase order document currency as an input in source in the purchasing subledger mapping set creation. Content (required): During t… -
Project ID is Changing PO Charge AccountSummary: I am unable to add a Project ID to my PO through a change order without getting an incorrect Charge Account Content (required): The requester used the wrong Cha… -
Need to get only Item specific UOM while creating BPA and Standalone Purchase Order.Summary: While creating BPA and standalone Purchase order, we need to get item specific UOM. Currently application populates all UOM that are in place. Content (required… -
Is it possible to host Terms and Conditions files in OBN?Summary: Content (required):In exploring the option of providing a link for the Terms and Conditions on the Printed Purchase Order, the question arose as to whether it w…
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Can PR numbering be deliver-to Loc./Organization wise?Summary: We have a requirement where we need Organization code segment in the PR document numbering. Is there's a way to make this possible as there are multiple Invento…
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Bill To purchase orders or prevent change orders to send to suppliersSummary: Prevent sending POs to suppliers for Bill-To purchase orders or change order initiated at the requisition Content (required): Anyone have a solution/workaround … -
Last Item purchase price to be visible/available on the Purchase Requisition screen.Summary: There is a requirement where we need last purchase price for item to be available on the PR form when an Item is selected. Also, last purchase price to be visib…
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Control on Buyers for processing a requisition line if placed on hold.Summary: There is a requirement where the requisition lines available to Buyers needs to be put on-Hold with a reason code and only when the hold is released, a Buyer ca…
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Can we use FBDI to load partially received OrdersContent Hi All, we are using FBDI to migrate PO from EBS to Fusion. And in our case we have 3 way matched PO and few are partially received, partially billed. So can we … -
PO Header attachments at approval notification: New doc categoryHello, As of today, is we add an attachment into the PO header and choose the 'To Approver' category, it will be included in the notification that is sent to the approve…Sergio F Oliveira 61 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Service Dates on PO/Receipts for Invoicing in installments with Accrue at Receipt turned onSummary: Hello experts. can you answer a few questions please? We are in the process of testing out setting up Accruals to At Receipt and the business is asking how to p…
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How to digitally sign purchasing documents during approvals without using Docu Sign?Summary: There is a requirement from our client that they want to sign purchasing documents during the approvals without using Docu Sign. Can this be possible to sign do…
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the same approver repeats is there anyway the notification go only once since its the same personSummary: We configured our PO approval rules based on the cost centers and PO amount but we face the issue now if the PO has multiple distributions with different cost c…
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Expense Accruals set to blankSummary: We are currently having Expense Accruals set to Period End. This has been running for a few months. We are also using Projects, but the PO process is not in pla…
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Can we restrict items ordering to a specific supplier?Summary: We have a requirement where for some items, specific supplier(s) are used. System should issue a warning or error while creating a purchasing document if some o…
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PO FYI Approval notifications not printing any linesContent Hi all, We came across a very odd situation for which I already logged an SR as well. Our PO Approval flow is the following: * Start * FYI notification to an App… -
From implementation perspective in configuring approval rules, in what ways are BPM better than FSM?Summary: From implementation perspective in configuring approval rules, in what ways are BPM better than doing it in FSM screen? Content (required): From implementation … -
Can we have "Requested Delivery Date" on PO Header level?Summary: We have a requirement where we need to update/change requested delivery date on several (50-100) lines on a PO. Is there any way to have a field available on th…
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Truncate Very Long Supplier Names (Oracle reference: 34617996)Summary: There is a selected purchasing bug fix in the 23A release notes which states the following: 'Before this update, the application didn't truncate long supplier n…
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How to default the requested delivery date for a standalone purchase order?Summary: I have a standalone purchase order with 50 different line items. I need to default the requested delivery date for each line items. Is there any possible way to…
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How to order PO in price per qty basedSummary: We are integrating SAP with Oracle Cloud and having one issue with the integration. Currently iin SAP system team can order price per qty for UOM. Ex: If Ordere…
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How to add a filed in page of "Purchase Order"Summary: I am new to Oracle Cloud Application and I am doing some test in lab env. I would like to add a filed in page of "Purchase Order" and section "General". Content…
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Sold-To-Legal Entity disabledSummary: can't select Sold-To-Legal Entity when create PO, set selection: Allow Multiple Legal Entities=Allow in Configure Requisitioning Business Process setup. Tow LEs…
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Mismatch between the dates entered on an Agreement (BPA) and the BPA Print PDFSummary: For the BPA, we are entering the Start Date and End Date on the header and the Expiration Date at the Line level. However after approval when we open the BPA Pr…
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Possible to display Supplier DFF inside Suggested Supplier pop up on Process Requisitions page?Summary: Is it possible to display certain Supplier DFF fields within the body of the Suggested Supplier pop up, or in-line with the other columns, of the Process Requis… -
How to find out if the notifications are being sent to suppliers successfully from ERP?Summary: How to find out if the notifications are being sent to suppliers successfully from ERP? Content (required): Is there any equivalent table in Cloud for wf_notifi…
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How to Update/Edit DRAFT purchase orderContent Hi All, We have a requirement where we need to create DRAFT purchase orders and then update it later point of time using web services. We are succesfully able to…
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How to restriction req by BU on PO screens in fusion?Summary: We'd like to restriction for requisition BU on Purchase Order Screen when create or search order. This week we are going to LIVE because of that situation is hi…
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Performance - Recording Issue - Latency during PR to PO CreationSummary: In Fusion Cloud Procurement, latency is observed during conversion from approved PR to Purchase Order 1) How to record the latency time 2) Can business download…