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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Custom Data Model to create ReportSummary Use a Custom Data Model to create the PO DocumentsContent Hello, We need to use a Custom Data Model to be able to create our Purchase Order PDF Documents with al… -
How can we add 'From Supplier' back to the PO Attachment Category Type for Buyers?Summary: After 23A, our Buyers can no longer select 'From Supplier' attachment category when trying to attach a PO Acknowledgement document to a PO. They were able to do…
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Is the tax in procurement is implemented on supplier level only or we have another levels?Summary: Tax in procurement Content (required): Implementation of tax in procurement in a purchase requisition and purchase order Version (include the version you are us…
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How to avoid PO error due to Order Amount Difference between Lines and Distributions?Summary: When Manage Approvals in the PO is clicked or PO is submitted, the order gives an error. The error message is "The approval history can't be displayed because t… -
How can discounted items be added to a requisition with zero costSummary: How can discounted items be added to a requisition with zero cost, or a discount applied to all item Content (required): Version (include the version you are us…
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Where can I find Advanced Procurement Requestor Role information for 23A?Summary: Where can I find Advanced Procurement Requestor Role information for 23A? Advanced Procurement Requestor Role information can be found in Oracle Help Center at …
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Approved requisitions fall to the bottom of Manage requisition linesSummary: Approved requisitions fall based on the date approved, and not based on the date they were created. This causes an issue for the Procurement team when prioritiz…
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PO approval by ship-to OrgSummary: Can PO approval be modified from default behavior based on certain conditions (for instance ship-to org)? Content (required): We use employee-supervisor hierarc… -
Under the process requisitions, any notification on approval requisition?Summary: Under the process requisitions, any notification on approval requisition? Content (required): Under the process requisitions, any notification on approval requi…
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How to get the Service Provider BU and LE on POs?Summary: The client has one LE that contracts on behalf of the entire group. The corresponding BU acts like the Procurement Service Provider for all the other BUs, cross… -
What is the configuration setup to default the Retroactive Pricing check box in Blanket Purchase AgrSummary We have client request to configure the retroactive pricing to default as unchecked.Content Hi all, Based on my research, Implementation Guide points us to the f…Harshith Eshwar Shaila-145631 382 views 12 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle -
Can a change order be edited while approval by the approver?Summary: We have a scenario, where the business users want to know , if a change order can be edited by the approver while approving the change order. Content (required)…
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Is Procurement Buyer has the access to view the Non-Po Invoices ?Summary: Is Procurement Buyer has the access to view the non-po invoices ? Can we provide AP Inquiry JR/AP_INQUIRY_JR role to buyer to view the invoices ? Is any license…
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Default requester to a line added in change order initiated by a requisition preparerSummary: We have all the requesters defined as preparers. When a preparer creates a change order and adds line to the PO, the requester field in the new line should get … -
Projects do not appear in the Project list of values in the purchase Requisition in BUSummary: When trying to select a Project, Projects do not appear in the Project list of values for the selected BU under Requisition form Content (required): Version (in…
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Impact of PO Finally closed FunctionalitySummary: Can you please let me know what happens to the PO that are finally closed: Is approval hierarchy purge: Is PO Purge / deleted from system: If PO Purge / delted …
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The cost center manager have to approve the requisition.Summary: The cost center manager have to approve the requisition. Content (required): Dear All, Kindly help by achieving this requirement : The cost center manager have … -
Why can't we duplicate the purchase requisition to open a new PR draft when the WBS is inactive?Summary: We need assistance for this issue We tried to duplicate the purchase requisition, created on 23/11/2021, using the 2021 wbs 21-109 We would like duplicate this …
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What is the Navigation for an Inventory usage report in Reports and AnalyticsSummary: What is the Navigation for an Inventory usage report in Reports and Analytics? Found a Distribution details by Account report and a Distribution summary by peri…
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Is there a way for others users to Receive POs in My Receipts than the original Requestor?Summary: Our organization is new to Oracle Fusion that was recently implemented. We have a backlog of POs that are not able to be invoiced in Accounts payable. Is there …
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Modifying Purchase Order Data Model, error in Terms and ConditionsSummary: Need to modify the Data Model to include additional information. Query works fine by itself, but when pulling all of the information, even with the seeded Data …Michael Gibby - Huron Consulting Group 64 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
PO Reference Notes MigrationSummary: We have a requirement in the project to migrate the PO Reference Notes from PSFT to Cloud. In PSFT, it is defined in such a way that the user when creating a PO… -
How to Manage Quarterly Item Price in Purchase Order.Summary: Below is the Steps/scenario for which we are looking for suggestion/ solution/ Best Practice which we can follow. Requirement Background :- We are maintaining t…
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Can we enter a inv for a two way match PO and require a approval from the requester to release it.Summary: All PO's are currently 3 way match for inv payments. I would like to look at moving services to 2way. Content (required): I have been told that we can not use 2… -
Accrual Write-Off for PurchasingSummary Accrual Write-Off for PurchasingContent Hi Folks, I was wondering if accrual write off feature is available in Fusion Application like the one in EBS. In EBS 12.… -
Is there a Deliver-to location mass editing capability at PO Line within Procurement Cloud?Summary: Some buyers need to change the deliver to location from wrong location - Inventory Organization to another at level line. Is there a standard process with this …
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Can we auto create a Purchase Order if an Item has a list price and an approved "ASL" entrySummary: Want to check if we can auto create purchase orders from a requisition for an Item that has a list price in item master and an approved "ASL" entry. Content (re…
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Defaulting Document Style while Processing Purchase RequisitionSummary: Content (required): Hello Experts Is there a way to have document style defaulted to "Purchase Order with Credit."? Currently it is defaulted to "Purchase Order… -
How to restrict char and number combination for PAN number at supplier levelSummary: How to restrict char and number combination for PAN number at the supplier level Content (required): Hi All, Our customers asked to restrict the PAN number fiel…
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Are there open purchase orders in Oracle Cloud?Summary: My question is if in Oracle Cloud you can create open or release style purchase orders as was done previously in EBS. The idea is to generate a purchase order s…