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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to remove 'Workspace Application' link in the emails that supplier receive for Respond to QuesSummary:How to remove 'Workspace Application' link in the emails that supplier receive for Respond to Questionnaires in Procurement? Content (required): I followed follo… -
OTBI report created using Inventory Subject Area for procurement users, shows no Data?Summary: Hi, We have created an OTBI report using Inventory subject area for procurement users to view the Inventory On Hand balances. But the report shows no data for s…
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Can we customize notification for PO so that charge account is displayed on the notification?Summary: Business has a requirement; Approver want to see charge account on PO notification details. Can we customize notification to PO approver so that charge account …
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Can buyer receive supplier acknowledgement notification when supplier acknowledges a short close PO?Summary: Content (required): Can buyer receive supplier acknowledgement notification when supplier acknowledges a short close PO? Version (include the version you are us…
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Can we see requested ship date in the manage order PO inquirySummary: when we are trying to inquire a PO from manage orders, can we see requested ship date and promise ship date in the schedule tab without opening the PO Content (…
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Is it possible to suppress PO creation notification to buyer when PO is auto created from req?Summary: Is this possible to suppress PO creation notification to buyer when PO is auto created from approved requisitions? Content (required): Version (include the vers…
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Update Supplier on Partially Billed PO'sSummary: NEED OPTION TO CHANGE SUPPLIER/VENDOR ON THE PO for this issue. Content (required): Hi All, Our user came up with a requirement saying, they have to change the …
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How to avoid initiating approval based on specified attributes in PO change orderSummary: We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval s…
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How is Invoice close tolerance working ?Summary: Hi, I created 2 POs where receipt close tolerance is 100% and match level is 2 way, invoice close tolerance is 0%. Both POs have single line. Created Invoice fo…
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Are there any risks associated with applying a Simplified Chinese Language Pack?Question: Are there any risks associated with applying a Simplified Chinese Language Pack? Summary: We have already implemented Oracle Cloud Financials now we are planni…
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we have a requirement to restrict PO approvers from delegate , Reassign, Escalate, suspend workflowSummary: we would like to restrict PO approvers from delegate , Reassign, escalate , suspend and Skip current assignment from the workflow. we want to hide this function…
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It is possible to cancel a purchase order when the Budget Period is closed.Summary: We have a purchase order from February with a budget date of January. Content (required): We have a purchase order from February with a budget date of January. …
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Is the Purchase Order Accrual Account available on any OTBI subject areas or Oracle standard reportSummary: Is the Purchase Order Accrual Account available on any OTBI subject areas or Oracle standard report Content (required):Is the Purchase Order Accrual Account ava…
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PO number not showing up on Req line or Req search page after adding funds via Change OrderSummary: Has anyone else seen something like this? So it looks like something may have changed with regard to the PO line no longer showing up on the requisition page wh…
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How to identify if Agreement/Purchase Order was created from sourcing negotiation or manual entry?Summary: We are creating an approval rule that all Agreements/PO from sourcing negotiation must be auto approved once initiated. May we know how we can identify if the A…
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the status of a purchase order automatically generated from a purchase requisitionSummary: Hi All, We want to set the status of a purchase order automatically generated from a purchase requisition to "Incomplete" Does anyone know the way to set that? …
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Default Expenditure Organization on Manual transactions in Project costingSummary: Content (required): In defaulting Expenditure Organization on Manual transactions in Project costing, We have followed the steps for the note (DOC ID 2607591.1)…
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Is there functionality to auto create a debit memo for a "Correction" to a receipt?Summary: It is possible to auto create a debit memo for a return. Is it possible to do the same for a correction? If so, what setup is required that is different for a R…
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How does AP invoice approval impact period end accruals?Summary: I am looking for information confirming how period end receipt accruals are generated. We have some uncertainty around matching and invoice approvals so a concr…
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Ability to show the attachment text (Content) in the purchase order PDF reportSummary: When we create a purchase order, we have line level attachments and also header level attachments. The content of the the attachments marked as text or other fi…
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Mass update price -in open standart POSummary: We are seeking a solution to update prices comprehensively for open purchase orders that have not yet been accepted. Content (required): In our business, we may…
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Is there possibility to make Order field to At least one is required columnSummary: We would like to enable Order column to At least one is required column(**). Is that possible to do that? Navigation->Manage Requisitions We have tried to check…
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How To Upload Text Attachment on receipt via interfaceSummary: How To Upload Text Attachment on receipt via interface Content (required): Hi I would like to know how I can upload a text attachment via interface on a receipt… -
How to use Alternate Item while creating PO.Summary: The customer wants to use the Alternate Item functionality. Content (required): We have the Below cases. Item A has a substitute Item which is Item B at the Ite… -
Will the approval delegate option delegates the current pending approvalsSummary: If user creates vacation rule with delegate option whether the current pending approvals also delegate to new user or only the new purchase orders submitted wil…
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Can we change the subject of PO Email Notification from the sourceSummary: When a PO is submitted for approval, the approver gets an email notification with the subject "[EXT] Action Required: Approve Requisition 2567", client would li…
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Can we include standard oracle fields on PO/requisition approval notification?Summary: Content (required): Can we include standard oracle fields on PO/requisition approval notification like charge code? Version (include the version you are using, …
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How to stop printing Terms and conditions added on Purchase order using terms template on PO PDFSummary: How to stop printing Terms and conditions added on Purchase order using terms template on PO PDF Content (required): We have a requirement to add terms template…
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Change Order vs RevisionSummary: What is the difference between Change Order and Revision on Purchase Orders Content (required): What are the activities that creates a change order or revisions…
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Requisition created through drop shipment should have sales order currencySummary: Hi All, We have a requirement that when requisition is created using drop shipment. Requisition currency should be same as sales order currency. Content (requir…