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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Mass Edit Deliver to Organization / Location on Purchase order lines/ SchedulesSummary Mass Edit Deliver to Organization / Location on Purchase order lines/ Schedules which has backing Purchase RequisitionContent Problem Summary -------------------… -
Remove Create Purchase Order Without RequisitionSummary: Remove Create Purchase Order without Requisition, but not remove privilege for user Create a Purchase Order From Negotiation. Content (required): Version (inclu… -
Reassign purchase order via web service (REST/SOAP)Summary: What capabilities (if any) existing around reassigning a purchase order to a different buyer via REST/SOAP? Content (required): We are trying to determine if th…
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Text attachments added by Buyer appearing in Notes on the PO PDFSummary: Text attachments added by Buyer "To Supplier" appear in Notes on the PO PDF. The File Name/ URL field text is displayed in the PO header under Notes. Is there a…
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How can I enable the '' Submit and Bypass Approval'' optionSummary: Hi, From where can i enable the '' Submit and Bypass Approval'' while submitting PO for approval? Content (required): From where can i enable the '' Submit and …
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Can item be created to enable end user to choose pack size or garment size?Summary: Can an item be created to enable end user to select a garment size? For example, in the case of our uniform supplier my team is forced to create an Agreement th… -
Grouping of Multiple Requisitions into a single POSummary: We have multiple requisitions which have come from min max, when those requisitions are getting processed to PO , each requisition is converting to single PO in…
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Process Requisitions- Export brings Details- How to unselect the detailsSummary: User wants to export the Process Requisitions and Analysis offline. However we see Details Tab will multiple columns wrapped. This makes the analysis difficult …
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Unable to see the Approve button after ReassignSummar Content (required): Approver has reassign some information to the buyer but after re submitted the approver was not received any notification nor he's not able to… -
How to review the configuration of the current approval rulesSummary: Hi, Our client needs to review the configuration of the current approval rules ,Is there any standard report to view the approval rules configuration like (rule…
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Unable to default Acknowledgement from BPA to POSummary: We have a client requirement regarding PO aknowledgment from supplier portal. They create lot of catalogs(BPA)to allow automated PO creation once the requisitio…
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How to resend PO approvals email notification to Current approverSummary How to resend PO approvals email notification to Current approverContent Hi All, How to regenerate/ retry PO approvals email notification to Current approver . I…
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Process RequisitionsSummary Process Requisitions - BUContent When processing a PR into a PO via "Process Requisition" you select the Procurement BU BUT the Requisitioning BU DOES NOT defaul… -
IM for Fusion application and third party IM integrationSummary: My customer would like to know is the fusion cloud ERP native Instant Messenger feature still available and is there integration for external 3rd IM application…
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Since 22C Procurement Users get "An Application error occurred. See the incident log for more inforSummary: Since 22C, Procurement Buyers intermittently receive "An Application error occurred. See the incident log for more information" Content (required): Unable to re… -
Intermittent Java.lang.NullPointerException errors in Procurement ScreensSummary: Sometime before 22B many users started experiencing java.lang.NullPointerException errors Content (required): When navigating within a variety of procurement sc…
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Queries related to Service based POsSummary: Content (required): Hi Team, I have a few queries related to the service-based POs, it would be really helpful for us to understand the functionality of this. 1…
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Can we restrict Purchase Document approval to not send it back to the requestor while it is reassignSummary: Can we restrict Purchase Document approval to not send it back to the requestor while it is reassigned/delegated by the approver? Content (required): Hi, We hav…
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Purchasing Cloud Update 22D: New Features Summary and What's New DocumentSummary: Purchasing Cloud Update 22D: New Features Summary and What's New Document Content (required): Hello, The Purchasing Cloud Update 22D - New Features Summary and … -
Charge account derivation on PO without backing RequisitionSummary: Charge account derivation on PO without backing Requisition Content (required): Hi team, our client wants to derive charge account on PO (without backing requis…
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Destination type Not defaulting on PO linesSummary: When adding lines to PO, destination type is not getting defaulted and user is being prompted to enter the same. We checked item setup but so far couldn't resol…
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How to Generate account segment value depend on DFF on PR header levelSummary: We have a below case : 1- we have DFF Segment on PR header level its name is "Project" and its attribute is "ATTRIBUTE20" 2-we have project segment in COA 3-we … -
Is there anyway to control the sequence of the attachements?Summary: PO PDF always come as a first attachment in the approval email,is there anyway to control the sequence of the attachements? Content (required): PO PDF always co…
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Is there a way to extract PR/PO approvals configured in BPM?Summary: Currently, there are lot of exceptions in the approvals and business would like to see how it is setup. Is there a way to extract existing configured approval r… -
Purchasing Charge Account TAB segment based on PO Header Attribute is not workingSummary: We have setup TAB Account setup for Purchasing charge account to derive on the segment based on the PO Header attribute. There are already 2 segment derived fro…
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When the buyer return PR to requester if there is any option to attach documentSummary: When the buyer return PR to requester if there is any option to attach document. Content (required): When the buyer return PR to requester if there is any optio…
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Certain Supplier's POs are likely to contain sensitive information - Fusion possible solutions ?Summary: For Certain Suppliers, their POs are likely to contain sensitive information (PII data). Currently in our R12 solution we intercept the emails that contain thes…
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Can a PO line be canceled if there is a receipt against it?Summary: Content (required): Hi Team, We wanted a cancel a PO line if there is a receipt against it. We need to cancel a line on a PO that has been received - it will no…
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How to Disable U.S. Federal Attributes in Purchase Order PageSummary: How to Disable U.S. Federal Attributes in Purchase Order Page Content (required): How to Disable U.S. Federal Attributes in Purchase Order Page Version (include…
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How can I get the Tax Classification value from the PO line via REST API?Summary: The Tax Classification information in the PO line is available (visible) on UI but, it looks like it is missed in REST API. https://docs.oracle.com/en/cloud/saa…