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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO Line Attachment showing errorSummary PO Line Attachment showing errorContent PO Line Attachment showing error, although required information is provided. "You must provide a value for the Line Descr… -
Supplier Cmmunication failing for B2B Purchase OrdersSummary Supplier Communication is getting failed and not sent an email to supplier with PDF attachment only for B2B Transactions.Content Supplier Communication is gettin… -
Use Collabration Messaging Framework to import Purchase OrderSummary Use Collabration Messaging Framework to import Purchase OrderContent Hi, Our client is using a 3rd party purchasing application and Oracle cloud for Payables , B… -
Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate PurchaSummary Leverage Collaboration Messaging Framework to receive invoices from suppliers and communicate Purchase Orders to suppliers in bulkContent Hi All, We have a requi… -
Cancel Partial Receipted Line back to reqSummary Cancel Partial Receipted Line back to reqContent Scenario: 1. We use expense items NOT inventory. 2. We have a PO line for qty of 20. We receive 12. 3. Out of th…
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Error while trying to update Procurement Transaction Account Rule's Mapping Sets for Procurement ChaSummary We are not being able to update the mapping for Procurement Transaction Account Rules, it only considers creationContent Hello, We are trying to implement an Int… -
Managing Contingent Workers for PO in HCMContent Has anyone had the need to make contingent worker available in the system for making purchase orders, but as a legal requirement (legislations like US or Canada)…
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Buyer Change Order issue after 21ASummary When document cancelation is completed, the header is canceled, however line remains openContent Hello, We are experiencing an issue when completing a Buyer Chan… -
How to link or add Negotiation details like Negotiation Number, Award Date etc. on PO or AgreementsContent Is there any way to link the negotiation details (negotiation number and award date) or be transferred automatically from negotiation to PO or agreements that ar… -
Purchase Agreement ScheduleSummary Purchase Agreement ScheduleContent Do we have the functionality to record the schedule for each delivery in the purchase agreement and the system create Auto-Po …
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Is there any way to pass DFF's from a PO line to PO Receive screen?Summary Is there any way to pass DFF's from a PO Line to PO Receive screen?Content Is there any way to pass DFF's from a PO Line to PO Receive screen? We define a few DF…
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Item revision on the BPASummary Remove the Item revision field on the BPAContent Item revision is currently being defaulted from the Item master setup for non BPA based items. Item revision is … -
Cannot differentiate between a BPA Change Order for Direct (Inventory) and a BPA Change Order for InSummary Use of line item attributes like Item and Category Name aren't workingContent I have a client that has different $ levels of approval required for a BPA for Inve…
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Cancel Change Order Notification RoutingSummary Overview of the functionality of sending a notification when Change Order is CancelledContent Hello Experts, We would like to confirm on some items regarding the…
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Skip Rule not workingSummary We have requirement to reject PO's if Item is Revision Controlled and Revision number not exist on Purchase Order/BPAContent I have created one Rule at pre appro…Vishwabharath Reddy - Trinamix 136 views 4 comments 1 point Most recent by Vishwabharath Reddy - Trinamix
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Requisition to PO Automation not working for CPASummary Requisition to PO Automation not working for CPA but working for BPA.Content Requisition to PO Automation not working for CPA, but working for BPA. 'Negotiated' …
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Getting Error "Error occurred while displaying History tree table" for PO Approvals after creation oContent Hi, We created a new stage and attached an auto approval rule so that all rules for this stage will get auto approved and passed to next stage. After creation of…
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Specify a Sold-to Legal Entity While Creating Purchase Orders 21ASummary Specify a Sold-to Legal Entity While Creating Purchase Orders 21AContent Is this only applicable for new purchase order which do not have a backing requisition o… -
Need to have history of purchase order sent to vendor to include date, time, and emailSummary Need to have history of purchase order sent to vendor to include date, time, and emailContent Need to have history of purchase order sent to vendor to include da…
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Unable to retrieve Release amount for Contract AgreementSummary Unable to retrieve Release amount for Contract Agreement using Purchasing Agreement Real Time Subject Area. Can anyone help?
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Deadline AutoApproval for Purchase OrderSummary We want that system should approve after 3 days waiting on an approverContent Hi Dear All, I want to ask about Purchase Order Approval. We don't have a problem w…
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Planned Purchase Order TypeSummary Planned Purchase Order TypeContent Hi, In EBS, there is a purchase order type known as 'Planned Purchase Order'. I could not locate a similar feature in fusion. …
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Cannot create a PO for emergency PRContent Hi, We encountered a situation: was created an emergency PR, after that generated the PO which was canceled. When the user tried to create another PO an error wa…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
PO created with Project - Fund Check FailedSummary PO created with Project - Fund Check FailedContent We are migrating open POs with Project information and fund check is failed. PO information uploaded with Proj… -
TAB and functional item categoriesSummary Can we use wild card values to build accounting rules based on item categoriesContent We have a functional catalog for purchasing that has a 2 level structured e…
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One BU PR Expenses split for two MarketsSummary One BU PR Expenses split for two MarketsContent We have a business case where a customer raise one PR but the expense should be split in two markets BU X (Ledger…
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Search supplier by field Taxpayer IDContent Hi all. I'd like to know if is possible to search supply using taxpayer id field, at the time i'm create the purchase order. (See sample attachment). I tried to … -
How to fix the yearly budget for a CPASummary How to fix the yearly budget for a CPAContent We have a CPA for 5 years but we need to fix yearly amount limit eg 20%
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How to do close mass POSummary How to do close mass POContent we have to perform mass PO closure Version 21A