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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Issue with New Supplier Partner Match function within OBNSummary: Cannot use partner match function because it's only providing two options: 1) To connect through EBS which doesn't work since customer is on Fusion ERP Cloud or… -
How to update FA lease with a new Recurring Payment Amount on Periodic Lease payment?Summary: On Manage Assets (Fixed Assets -> Assets -> Tasks -> Manage Lease), we want to update a Lease with a Recurring Payment. The Payment Type is 'Periodic lease paym…
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Default TCC on purchase requisitionSummary: Content (required): Hello, is it possible to default tax classification code value on purchase requisitions? Thanks and BR Antonio Version (include the version …
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Are there downloadable dashboards for Supply Chain Management modules?Summary: I am looking for downloadable dashboards like the ones created by Caroline Gladwin (please refer to link: OTBI Sample Dashboards - 1. How to Install and Configu…
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Receiving error Receiving error "ORA-29861: Domain index is marked LOADING/FAILED/UNUSABLE"Summary: Receiving error "ORA-29861: Domain index is marked LOADING/FAILED/UNUSABLE" When editing POs or canceling POs. Content (required): Version (include the version …
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Is it possible to export purchase agreement changes which matches UI functionalitySummary: Is it possible to export purchase agreement changes which matches the UI functionality, as the UI shows really clearly - via the review changes screen - the cha…
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Defaulting Cost Center Segment in PR Charge AccountSummary: Content (required): Hi, There is a requirement to populate the Cost Center Segment of PR Charge account based on a DFF entered in the Work Order. When defining …
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How You Change Segments of the Charge Account after the Charge Account Is Generated?Summary: We have tried adding all the applicable conditions to Natural account. But this natural account reverts back to the auto-mapped natural account. Content (requir…
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Updating conversion common buyer to actual buyers. Is there way mass update can be achieved?Summary: POs have been converted using a common buyer. Business now wants actual buyers on the PO, as they are not able to submit change orders for it, considering the f…
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Item ReplacementSummary: Hi We have a scenario where we are making an item obsolete and that will be replaced by new item. For eg. Item A will be replaced by Item B. We did make the ite…
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Reducing the price on a PO line to zero - does it reduce the released amount on a BPASummary: when reducing the price on a PO does it reduce the released amount on a BPA Content (required): Version (include the version you are using, if applicable): Code…
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Send Notification to the requester for PO change ApprovalSummary: How can I disable receiving FYI notification for the requester on change order for the PO Content (required): Version (include the version you are using, if app…
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Creating PO from Catalog : Date population for Planned ItemSummary: Hi, We are creating PO from Catalog. Once we add lines from catalog and try to validate PO we get error due to dates are not populated. We understand the cause … -
Ability to update a goods non catalog with a item from the item mast without losing the requisitionSummary: Is there a way we can update Item from item master in the Line type(Goods) non catalog requisition backed PO without losing link to Requisition once PO is creat…
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PRC:SSP: Based on threshold amount by category need purchase order created automaticallySummary: We have business requirement Purchase Order should be created automatically once SSP Requisition approved , based on threshold amount (i.e. $5000 below) by cate…
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Requisition Grouping for Manually created Requisitions.Summary: Requisition Grouping. Right now Requisition Grouping works for Imported PR tagged to BPA (generate and submit orders is enabled) . Later Generate Orders is run … -
Location defaulting on Planned Order and OSP POSummary: When a Planned Order gets created for a buy item, is there a way to default location based on buyer or item? Planner can manually update the implement location … -
Remove 'other' as Contract Fulfillment Notification Recipient RoleSummary: On a contract, fulfilment notifications can be sent to users with recipient role 'other' as well as other roles on the contract (such as buyer, contract adminis… -
How do we limit receiving so that users can only receive up to the invoiced amount?Summary: When receivers get an email to receiving based on a purchase order (see attached email), they have an option to receive in full or receive up to the invoiced am…
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How to communicate past POs in CMK PO OutboundSummary: How do you communicate past POs in CMK if it did not trigger in CMK? Content (required): The PO is not generating any history in Collaboration Message History. …
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How to change buyer to new employee?Summary: When the buyer leaves the job, he is assigned to another buyer, although new orders continue to be processed on behalf of the old user. Is there a solution to u…
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How is Item Cross Reference numbers in the Item Relationships referenced to the Purchase Order?Summary: Would like to understand how Item cross reference values are related to Purchase Orders and if possible directly capture the value on the PO Line. Content (requ… -
Notification for Open Pending POsSummary: Dear Oracle, We have a requirement wherein user wants to have an escalation mode in place for Purchase Order which are in Open status and not received since a s…
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CO of Agreement is rejected but the status still shows change order is pending for approvalSummary: Content (required): I have created an agreement and it is approved. Now when supplier changes any data in the agreement from supplier portal it goes for the app… -
Need EL expression to access one flexfield from anotherNeed EL expression to access one flexfield from another - we want to access a DFF from another field by page customization. hence need EL expression for the same.
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How to create Supplier from existing CustomerSummary: We want to create a Supplier against an existing Supplier Content (required): Business Case - We sell products to our Customer. However, in some cases, we buy t…
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System should allow the buyer to place the PO without disabling the ASL entrySummary: Current Behavior: * Item A created with the "Use Approved List" as "Yes" in the Item Master. * ASL entry is created for the item supplier combination with the s…
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Funds Check fails on Control BudgetSummary: Funds Check fails on Control Budget Content (required): Why is it that when a budget is created in currency CAD, and a requisition is raised on that budget in U…
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Manage Approved Supplier List Entries must be disabled when Use Approved Supplier attribute set NOSummary: Setting attribute Use Approved Supplier to No requires that any suppliers in the Manage Approved Supplier List Entries that are listed as New be disabled. Conte…
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Where to get Code to check why FBDI Import Blanket Agreement not updating few columns like SupplierSummary Where to get Code to check why FBDI Import Blanket Agreement not updating few columns like Supplier Aux IdContent Hi , We are updating columns of BPA line throug…