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Discussion List
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Missing Contract Documents in Purchase Order Contract Terms TabHi everyone, Add Contract and Supporting Documents to a Purchasing Document - According to Oracle Documentation, contract and supporting documents should automatically t… -
25A New Redwood features for supplier portal page & sourcing page in supplier portal be mandatory.Summary: New Redwood feature released under 25A for supplier portal page & sourcing page in supplier portal be mandatory for customers to adapt. Redwood: Use New Supplie… -
How to integrate Electronic Signature with Adobe E-sign?Summary: Customer wants to enable Electronic Signature functionality using a different supplier than standard ones, Adobe E-sign. I reviewed the documentation regarding …
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Legacy PO Conversion Best Practices QuestionSummary: When migrating legacy POs into a new ERP, we have always seen best practice to convert only Open POs, and for those POs, only convert the Open balances on the l…
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Ability to create multiple PO from one Requisition based on Fund segmentSummary: Hi All, We are looking for options to create multiple PO from one purchase requisition based on the Fund segment of the charge account. Is this feasible? For ex…
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Set Match Approval level on purchase order to 3-wayCan we set the match approval level to 3 way on the purchase order lines, even though the item master has inspection required for a particular item since the default pri…
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How to Display the Purchase Order Total with Tax on the PDFContent The total ordered amount and the total tax are available as separate attributes for display in the purchase order PDF. Customers who wish to sum up these values …
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Charge account on PO change order is not getting update on attribute change in Oracle fusionSummary: Hi Team, Business created a PO with attribute department value as 722. We are deriving charge account based on attribute department and it happens for purchase …
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Issue With Passing Parameters to OIA Form in Oracle FusionSummary: We are unable to pass login user details as parameters to an OIA (Oracle Intelligent Advisor) form embedded in Oracle Fusion using the Structure and Links featu…
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FAQ - Redwood PurchasingHi Customer Connect community! As we are delivering our Redwood experiences in Purchasing, we have received queries and questions about adoption and capabilities. We hav…
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Billing Cycle Closing Date Column defaulted date using Page Composer is not getting reflectedSummary: "Billing Cycle Closing Date" column value in the Blanket Purchase Agreement (BPA) page for "Consignment Agreement" type is defaulted with '1/1/2050' using Page …
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Redwood Supplier Portal Home Page doesn't appearSummary: We followed the setup required to enable Redwood Page but it is not visible The Home Page is not Redwood It happens also for View Receipts and View Returns Page…
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How to setup shared service business unit in PurchasingSummary: Content (required): When I am creating a requisition in BU A, I want it to be procured by either BU A or BU B and hence my expectation is it (Requisition create… -
How to fetch category value entered in PO lines to valueset condition for another field in PO linesRequirement is to restrict the Tasks LOV in PO lines based on the category mentioned in the same PO line. How do I refer the category field (value entered) in tasks valu…
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How to Default value in DFF via SQL option which is dependent on another segment of the same DFFSummary: There is a requirement to auto-populate a field with a default value which is dependent on another DFF segment value. select substr(pf.display_name,1,150) from …
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Change Default Attachment CategoryContent The default attachment category when uploading attachments is "From Supplier". Buyers that regularly upload attachments of a different category can change the ca…
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Update delivery date on a purchase order without creating a Change OrderSummary: Update delivery date on a purchase order without creating a Change Order Content (please ensure you mask any confidential information): Update delivery date on …
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How does FOB functionality work in PurchasingTeam, We have a business requirement to implement FOB Ex-Works for Purchase Orders in the system. I would like to understand the impact of this from a transaction perspe…
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Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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Purchasing Redwood Features Available and Future RoadmapDear Community, Please review the currently available and upcoming Redwood features in Purchasing so you can plan for your Redwood uptake accordingly. Be sure to watch t…
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oracle standard (PATCH/ POST)Rest API for PO Change Order FlowSummary: Hi Experts, Will you please provide oracle REST API (POST/PATCH) for PO Change Order Flow to update the Project Number and Task Number? Content (please ensure y…
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Read only access for year endSummary: We need to be able to lock users out of putting in PO’s and doing orders for a certain period of time. It’s the year-end closed process with business services. …Aishwarya Penchala-Oracle 11 views 2 comments 0 points Most recent by Aishwarya Penchala-Oracle Purchasing
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personalisation in po header page currency filed via app composer is not getting reflectedwe have our po header page when we create po Our requirement is IF WE select this BU then in currency lov it should show only USD and IND only. For this we are trying to…
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Group Requisitions OptionsSummary Planned Order Released from SCP Plan need to have individual PO line scheduleContent Hello Team, In Setups Procurement Foundations> Configure Procurement Busines…
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Oracle Fusion table containing items within browsing categories?Summary: Hi Oracle community, I need a SQL statement that will select the items within a browsing category. Our setup is as below: A is the root category à B à C à items…
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How to send ASN Notification To Multiple People Along With BuyerSummary: How to send ASN Notification To Multiple People Along With Buyer Content (required): We have a global procurement scenario, where one BU is processing the requi…
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Suppliers can not see the rejection comments on change orders initiated by SupplierContent In our case, suppliers are given the option to initiate some changes in the PO from supplier portal. IF supplier initiates any changes, an approval goes to the b…
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Activating Note to Buyer fieldSummary: Hi Enabling "Note to Buyer" field in Procurement System - Seeking Assistance Content (required): I am facing an issue with our procurement system and need your …
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Tip: How to skip approvals for automatically generated POs?Content Hi cloud users, We hear from a few customers about skipping approvals altogether for automatically generated POs. Here is a way to do that. Approvals can be bypa…
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Has anyone have issues with Create Order process due to language?Summary: Issues with the Create Order process due to language? Content (please ensure you mask any confidential information): Hello, The customer has created two BPAs, o…