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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Purchase Order - Prevent Manual Closing Functionality for UsersSummary: The Close functionality in Purchase order Actions needs to be removed. Is there any way to make this happen Content (required): The Close functionality in Purch… -
Re-Open Closed POsSummary How to Re-Open Closed POs ?Content We were closing the Purchasing module when we accidentally closed ALL the POs not only the closed ones so some of the open POs… -
Can we restrict change order to update from PR to POSummary: Is there an option where PO will not be edited through PR screen? Some of our requestors are created as procurement agents for reporting data extract purposes b… -
Enabling Expense AccrualsSummary Questions about enabling Expense Accruals after Go-LiveContent We are in the second quarter after go-live of Fusion and the client wants to enable Expense Accrua…
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How to send attachments on a PO via email communication?Summary: Our buyers add quotes to purchase orders and when they select communication method = email and add an email the attachment does not send in the email with the P…
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Released Quantity in BPASummary:Any way to see Released Quantity on BPA? Content (required): Hi All, is there any way BPA can be restricted on the Quantity that is released? Example: I create B… -
Internal question only - Please ignoreSummary: This is an internal question. Please ignore Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets …
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Purchase Order Implemented Notification - What Are the Assigned and Expiration Dates ForSummary: What are the Assigned Date and Expiration Dates for on the Document (Purchase Order) Implemented email notifications? Content (required): We've recently impleme…
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How to block change order creation for approved PO'sSummary: How to block change order creation for approved PO's Content (required): Hi, I would like to block change order creation possibility, is there any privilege I c… -
Auto Create PO from ReceiptsSummary: We support Retail stores. We have a situation where the Supplier drops off stuff without a PO. For example, we ordered 100 qty of Pepsi in Jan. They supplied 50…
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Can we Create & Use the Approved Supplier List for "Fixed Price Services" Line TypeSummary: We have a business requirement to Procure the Services from the Vendors by raising a Purchase Requisition and there by creating a Purchase Order. But the busine…
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How to setup PO or BPA for monthly software subscription purchases?Summary: How to setup a PO or blanket purchase agreement for quantity based (software) subscriptions where the supplier is invoicing a contracted price per ordered subsc… -
Trade compliance screening purchase ordersSummary: Has anyone implemented trade complaince screening of purchase orders? Content (required): Version (include the version you are using, if applicable): Code Snipp…
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Use of Inventory Org in Configure Procurement Business Function when all purchases are ExpenseSummary: Is it possible to merge all Inv org to one or even use the master org when all purchases are Expense (no inv implemented) Content (required): I created 15 inv o… -
Cannot Activate PO Tab When Using Project Class Code DFF Attributes 1 to 15 due to errorSummary: Cannot Activate PO Tab When Using Project Class Code DFF Attributes 1 to 15 due to error: "The account rule **** in the account definition XXXX uses the source …
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Defaulting delivery date on PO linesSummary: Hi , Client has a requirement to default delivery date automatically on PO lines when a PO is created standalone. is there a way to do this? Not able to figure …
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Manufacturer Part Number on PO LineSummary Why is Manufacturer Part number not shown on Purchase Order LineContent We have ability to capture the Manufacturer Part number on the Blanket Purchase Agreement… -
Procurement Agent - Manage Requisitions 'Full' vs 'View'Summary: Question on the difference between having 'Full' or 'View' access to Other Agent's documents on the Procurement Agent setup Content (required): Hi, In our setup…
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PO Auto Creation out of standard requistions (not CPA/BPA related) if under $2000Summary: Hi All, Is there a way to auto create PO's out of standard requisitions (not CPA/BPA related) if under a certain amount? We referred to km note= PRC:PO: Purchas…
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What tasks do vacation rules include?Summary: Users would like to use vacation rules to delegate requisitions that assign them as a buyer to the user in their vacation rule. Do vacation rules only cover app…
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How to block change order creation when a purchase order has a receiptSummary: How to block change order creation when a purchase order has a receipt Content (required): Hi, I would like to know if it is possible to block change order crea…
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GRN Receipt has more than one invoice with sum Qty and Sum Amount seeded report requiredSummary: GRN Receipt has more than one invoice with sum Qty and Sum Amount seeded report required Content (required): Business wants seeded report/query to show GRN has … -
No email confirmation/notification sent for two POsSummary: The user has changed ,cancelled and submitted the two POs with no email confirmation / notification received by email- Please help to fix the same urgently as t…
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Unable to submit draft PO for approval using REST APISummary: While submitting Draft PO for approval using REST API service, we are getting error "Invalid operation create for the specified resource." Kindly assist on reso…
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Purchase Order CarryoverContent I am looking for the directions for Oracle Fusion to carryover of open select purchase order from one fiscal year to the next. -
Issue in Purchasing TAB for Project based Accounting RulesSummary: Issue in Purchasing TAB for Project based Accounting Rules Content (required): Hi Team, Facing issue when appending Project based Mapping set in Purchasing. For…
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Role Only query for Purchase Orders and RequisitionsSummary: Hi, We need to create a Role that queries with query-only data for the UN_CIP Business unit and allows creating Orders and Requisitions for the UN_CIP_SA busine… -
Employee Cost Center not defaulting to PO charge accountSummary: Hello, Cost Center from Default Expense account from the employee is not defaulting to PO charge account, although the second account rule is set to Employee Ch…
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Blanket Purchase Agreements - Query only roleSummary: How to setup a Query Only role to have access to Blanket Purchase Agreements Content (required): Does any one manage to create a role that allows to read BPAs, … -
Purchasing UOM field on ASLSummary: Purchasing UOM field on ASL Content (required): What is the use of purchasing UOM field in ASL? Version (include the version you are using, if applicable): Code…