Category 152-2
Discussion List
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Unable to see the expenditure organizations in the LOV in the PR/POSummary: We have enabled the PDSC in a TEST environment which is a recent clone from PROD. All the required setups are completed. But we are unable to see the other expe… -
Prevent change order on PO against expired AgreementSummary: Prevent change order on PO against expired Agreement Content (please ensure you mask any confidential information): There is an approved PO against an agreement… -
why the system is allowing to create PR related to Project when its closedSummary: The system is allowing requisitions to be processed into purchase orders even when the associated project is in a 'Close' status. This seems bug, as the system'…
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Requirement to Display Conditional Message in Requisition Approval Notification OnlyHi All, We have a requirement where the following message needs to be displayed only in the Requisition Approval notification, based on a DFF condition: "Test business m…
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Service PO Invoice Hold Due to Missing Receipt ScenarioSummary: A company creates a Service-type Purchase Order for monthly consulting services. The PO has 3 lines, each representing a separate month: Line 1: January – £5,00… -
PO header DFFs not appearing on POs generated from planning or Drop shipWe have a requirement to communicate Purchase Order to supplier through integration, as part of which we have context based DFFs enabled at PO header which are also bein…
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Mapping of Project Number from Sales Order Header to SFOSummary: Is there a way to populate the project number from the Sales Order Header to SFO? Content (please ensure you mask any confidential information): Version (includ…
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System should stop creating RN if the Expenditure Item Date of PO line is not in current yearSummary: In current process, the business can do RN for the all the Tasks (past, Present, future) defined for a Projects. Example:- Projects: PPM-P1 valid till 2026. Tas…
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User is not able to add Project related details at line level while creating Purchase order.While creating Purchase order the user is not able to add Project related details at line level in spite of having Buyer, Procurement Manager, Procurement requester, Adv…
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Missing Transaction History on My Receipt(New) Redwood pageSummary: Transaction History is missing on My Receipt(New)[Image 1] whereas it is visible in classic UI My Receipts page [Image 2]. Kindly Provide the setup to enable Tr…
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Custom Purchase Order Line typesSummary: Required to deviate from the standard PO line types 'Fixed Price Services', 'Goods' and 'Rate based services'. Content (please ensure you mask any confidential …
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Why is the approval workflow status displaying differently in RSSP than SSP?Summary: Approval workflow accessed from RSSP do not use same verbage as SSP. Content (please ensure you mask any confidential information): When requisition approvals a…
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what is the impact of or use of "Match Receipt Accruals"Summary: what is the impact of or use of "Match Receipt Accruals" Content (please ensure you mask any confidential information): is it create accounting entry or share s… -
Accrual Reconciliation Report is not showing any dataSummary: Accrual Reconciliation Report is not showing any data Content (please ensure you mask any confidential information): Accrual Reconciliation Report is not showin…
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Archival & retrievalHi team, one of my ERP & SCM customers contacted me regarding their P2P process, more specifically regarding their records management - archival and retrieval - aspects … -
How to default the Po acknowledgement option as "Yes"How to default the Po acknowledgement option as "Yes"
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How to restrict Business Unit in an approver overrideSummary: In Procurement cloud, we would like to restrict Business Unit at approver override function. My customer is in trouble approval route. So we want to know how to…
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how to download multiple Purchase orders data via Oracle VB for Change Order PO in one go.Our client requirement is to update the Buyer field for open/approved PO using Oracle VB excel. Issue is we are not getting option on how to download multiple Purchase o…
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Redwood 25B - Receipt details are not showing the AttachementDear All, I added an attachment when I received a purchase order, but unfortunately, for the same receipt, the attachment is not showing in the receipt details. But it i…
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Use of PO Charge Account in Purchase Order AccountingHi Community, Can somebody please help me understand where does the PO Charge Account come into picture in the accounting entries of purchase order? Whether it comes for… -
Purchase order document status update (from "INCOMPLETE" --> "CLOSED FOR RECEIVING")I am creating Purchase Order (PO) via FBDI. We either "NONE" or "BYPASS" in the FBDI header tab "Approval Action" coloumn as per the attached screenshot: "FBDI_PO_HEADER…
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PO Implemented Email Notifications- since 23C showing Error- You dont have access to party recordsSummary: Content (required): Same error occurs for Email Notifications for Requester and Buyer Change Orders Version (include the version you are using, if applicable): …
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Issue with Cost Factor creationSummary: We have a requirement to create Internal and External cost factors, but we are not having an option to choose the Internal Or External cost factor in "Manage Co…
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Create PO for one item and receive as multiple itemsWe want to create a PO for one item, and while receiving, we need to accept different items. To elaborate on the requirement we need to create a PO for one engine. This … -
CMK Setup Imports issues/clarifications needed for certain fieldsSummary: Content (please ensure you mask any confidential information): We are trying to import CMK setups using ESS Job: Import Collaboration Messaging Setup Data. We n…
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Touchless Buying for Organizations with multiple BUs, Bill to Locations, and Legal EntitiesHi Oracle Experts, We are wanting to use Touchless Buying (Automatic PO Creation from PR) however we are facing some challenges due to our current setups, and I wanted t…
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Redwood - 'Requester' attribute now part of PO Distributions rather than PO LinesSummary: In Classic screens, ‘Requester’ field is located under the purchase order ‘Lines’ tab. With Redwood, ‘Requester’ field is now located under the purchase order ‘… -
When does a requisition start appearing on the new Process Requisition screenWhen does a approved requisition start appearing on the new Process Requisition screen? The requisition has a buyer but still does not appear on the screen. In the new P…
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what are the transaction type of receipt accountingSummary: what are the transaction types of receipt accounting... Content (please ensure you mask any confidential information): what are the transaction types of receipt… -
PO auto creation getting this error PO_RTP_NO_PA but customer do not use PASummary: We have one case where we are able to see this message PO_RTP_NO_PA for PO auto creation. Once the PR is approved the PO gets auto created. When i ran the SQL q…