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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Purchase Order not sent to Supplier via email using B2B email delivery methodSummary: Hi Team, we have enabled B2B communication using user defined service provider, where delivery method is email. We are using OAGIS channels. However, when PO is… -
Restrict viewing of RequisitionsHi, I have requirement in which group of users should be allowed to view the PO requisitions raised by me, is there any possibilities please suggest, Thank you -
Create PO automatically in Incomplete status for requester negotiated requisition linesSummary: We create requisition lines with Negotiated flag checked. We also enter supplier and supplier site on the requisition line. In Configure Procurement Business Fu…
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RSSP-How to View Promised Delivery DateHello. Requisitions > Purchase Orders Created and Received Data When you review the order details from Manage Requisitions, the Schedule > line does not appear. You can'…
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How to prevent auto-submitted PO after Smart Form with Negotiated Flag Buyer Assignment?Summary: Hi, I'm creating a Purchase Requisition from a Smart Form with negotiated flag and buyer assignment rule. After the PR is approved the system automatically crea…
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Complications on enabling Allow manual price update on fulfilled orders option.Hello, I’d appreciate your guidance on the following situation: Purchase Order was incorrectly set up as a GOODS PO with 1 line item at 1 each at amount $57,511.06 2 inv…
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process of handling renewals in fusion for agreements that have a different outside agreement numberSummary: We want to understand the process of handling renewals in fusion for agreements that have a different outside agreement number. We know we have the ability to c…
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What are seeded Read Only Roles in Oracle Fusion Supply ChainSummary: We need details regarding Read-Only Roles in Oracle Fusion that can be assigned to Functional Consultants supporting production environments. The goal is to pro… -
PO PDF ReprintSummary: In PO PDF we would like to put logic in such a way like when first time it print it should show original and then in next subsequent pring it should print Copy … -
Though a PO line is cancelled, CANCEL_FLAG column is still blankSummary Though a PO line is cancelled, CANCEL_FLAG column is still blankContent We cancelled a PO line. But, PO_LINES_ALL.CANCEL_FLAG (and also PO_LINE_LOCATIONS_ALL.CAN…Umamaheswara Reddy Karri 120 views 6 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens -
How to Auto Reject PO Approval by using Xpath QuerySummary: How to Auto Reject PO Approval by using Xpath Query We have a requirement to auto reject PO Approvals but with the use of XPATH Queries, For example if PO Heade…
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You can't create purchase order lines with the UOM set to the item's secondary UOM.My primary and sec.UOM is same, for ex : Each, there are few cases we have like this. When i create the Purchase order the primary and sec.UOM is getting defaulted same … -
the Agreement Quantity is not reflecting the quantity in upload lines text fileSummary: When uploading lines to a Purchase Agreement using the “Upload Lines” feature, the Agreement Quantity field is not updated or reflected with the quantity from t…
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How can I create approval rules in BPM for V3 termination? We have existing for V2Summary: BPM Approvals for Migration from V2 to V3 terminations. Content (please ensure you mask any confidential information): Please assist!! We have to migrate to V3 …
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The requisition header identifier 300001279662203 doesn't exist. (POR-2011392)The requisition header identifier 300001279662203 doesn't exist. (POR-2011392) I am receiving this error message when I want to view a requisition which was created and …
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Disabling Redwood profile options to enable Requester to create Work confirmation in Oracle Fusion SSummary: Disabling Redwood profile options to enable Requester to create Work confirmation in Oracle Fusion Self Service Content (please ensure you mask any confidential…
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SQL query in BPM to auto rejectSummary: We have a requirement to auto reject requisitions if the deliver-to location is not an approved location for requester. We are maintaining a mapping set to stor…
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Query on deletion of PO / PO line of PO in Incomplete statusSummary Query on deletion of PO / PO line of PO in Incomplete statusContent We have a source system which is pushing requisitions into a custom PaaS application. In this…
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Credit card/Online Purchasing Process (P2P)Summary: Our team is currently procuring goods and making payments through credit card or online channels. These transactions are required to be recorded subsequently in…
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PO not appearing while creating Invoice in Oracle FusionHi, We are trying to create Po matched Invoice but PO details and Business Unit not appearing in Oracle Fusion.Kindly help us to identify the issue. Regards, Hitha -
Is there any possibilities to create DFF at Work Confirmation page.Summary: We have requirement to create DFF at Work Confirmation page. Please let us know if Is there any possibilities to achieve this. Thanks Content (please ensure you…
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Is there a control in oracle to restrict PO lines edit after receipt is createdHi, Do we have an control in oracle where the PO line’s per unit cost, extended cost, quantity and Price should not be changed once the PO line is received (Partially / …
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Incorrect Payment Terms in PO and BPA, steps to update and the downstream impactSummary: We had a mass update of the payment terms in Supplier Master. This is not being reflected in the BPA and PO created prior. Therefore, we are paying same supplie…
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Is it possible to establish AS2 connection using OBN for EDI X12 document types (850, 855, 856, 810)Summary: Hi Team, Customer has a requirement that, one of their Suppliers is exchanging EDI transactions with Veradigm / Allscripts over an AS2 connection. If Oracle Bus…
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How to restrict requisition account generation for expense requisitionSummary: We want to enter requisition account manually for Destination Type as Expense. FOr Invnetory its using TAD setup. Is there any way to achieved this restriction …
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Return for credit wording on the SSP receipt return screenSummary: Return for credit functionality is useful when a return needs to be made when we do not expect supplier to sent replacement item. However, Oracle is auto creati…
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Remapping ShipToParty Location ID field to Deliver To Location ID in 850 XML for a Specific SupplierHi Experts, We are currently transmitting the ShipToParty Location ID (see line 213) from the path below in the 850 XML for our EDI orders: CollaborationMessage/Business… -
Purchase order change order email approval changed in 25CSummary: We see with 25C the "Action Required: Approve Buyer Change Order" workflow email has changed. Was there any updates made to the look and feel of the email templ…
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Restrict Custom Report Access Based on Collaboration Team access on Negotiation PageSummary: Hi Team, We build a custom report and added it as hyperlink on the RFQ Page. The requirement is not to make this report available for all Buyers and would like …
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Function to Automatically Close PO depending on Receiving ToleranceSummary: Is there a function in Oracle to Automatically Close PO depending on Receiving Tolerance? Content (required): Is there a function in Oracle to Automatically Clo…