Category 152-2
Discussion List
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can we modify a dropship requisition price once PO is already createdSummary: can we modify a dropship requisition price once PO is already created Content (please ensure you mask any confidential information): Due to a change in the cust… -
We need to migrate customized job roles from test instance to production instanceSummary: We need to migrate customized job roles from test instance to production instance any feature to do this , and these job roles include customized duty roles and… -
Mass close POs using Visual Builder Excel Add-inSummary: We are looking for steps to Mass close POs using Visual Builder Excel Add-in. We are aware about Close Schedules ADFDI but we do not want to close schedules, ra…
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How to set the email notification to requester when a Purchase Order is put on hold?Summary: How to set the email notification to requester when a Purchase Order is put on hold? Content (please ensure you mask any confidential information): Version (inc…Sankuri Sivaram-Oracle 12 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Purchasing
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Configuration for automatic generation of purchase order from the manufacturing a maintenance moduleHello, Good morning, From the manufacturing and maintenance area, work orders and maintenance orders are being generated respectively. The flow correctly generates the p…
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Track Purchasing Activity ESS job stuck in Retrying statusSummary: we are creating agreement from Procurement Contract, and after running Track Purchasing Activity job, it gets stuck in retrying. The BPA got generated after run…
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Accounting based on one time delivery addressSummary: We have a requirement to account based on deliver-to location. We need cost center to be accounted differently if its one time address. Created account rule wit…
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Why is PO distribution DFF mandatory in Redwood but not in Classic PO creation?Summary: We have one non mandatory DFF on our PO distribution line. It is not a required DFF and is used for particular POs (not all). Having switched on Redwood PO crea…
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Shared service Center with Centralized APSummary: Requirement is that PR and PO will be in the same BU but Invoice should be in a Central AP BU. All BU's are under the same Ledger. Content (please ensure you ma…
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Options to Mass Delete the Incomplete Change Orders (REST API/SOAP)Summary: Looking for Options to Mass Delete the Incomplete Change Orders as our client has close to 250+ Change Order's in Incomplete Status Content (required): Looking …
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Is it possible to manually assign purchase order number during Process Requisitions?Summary: Is it possible to manually assign purchase order number during Process Requisitions? Content (please ensure you mask any confidential information): Hi Experts, …
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how can create multiple Purchase Order from a single Purchase requisitionSummary: Please help me with detail steps -how can business user create multiple Purchase Order from a single Purchase requisition: Goal is to use One PR to cover the sp…
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Reprocessing failed Notification from BPM WorklistWhen a Purchase Order document is implemented, an email notification is triggered from the BPM worklist. If there is a failure in sending the email from the BPM worklist…
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How to add all purchasing menu in procurement applicationSummary: How add all purchasing menu (Requisition, Purchase agreement , PUrchase Orde neg, supl. etc as per bwlow screenshot marked Yellow ) in procurement application C… -
Can we create a complex PO for a requisition which is created using BPABPA lines for service agreements are marked as negotiation required , so PO is not automatically generated. Buyer using workbench created a complex PO instead of standar…
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Pay on Receipt Not defaulting from BPAHi All, We are seeing behavior where Pay on Receipt flag even though disabled at the BPA it is not being considered when PR-PO is being generated. The pay on receipt fla…
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how system will generate the Period end Accrual for the below Scenario?Summary: In case of Expense receipt is set to Month end, how system will generate the Period end Accrual for the below Scenario? Invoice Match Option in PO is set as Ord…Sankuri Sivaram-Oracle 12 views 2 comments 0 points Most recent by Sankuri Sivaram-Oracle Purchasing
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PO not picking requisition lines that created via contractSummary: Created RFQ through process requisition and converted in to contract and created Purchase Order from contract, but requisition lines not displayed in PO page, I…
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PO by FBDI importing defaults Match Approval level as 3-way even item has inspection required =Yes.Summary: The purchase order by importing FBDI has defaulted "Inspection required =Yes" / Match approval level 3-way. Is this expected behavior? Content (please ensure yo…
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change cost center purchase agreementSummary: Customer created purchase agreement , created POs to supplier of this agreement, but few weeks later , it realized that cost center needs to be change. are ther…
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How requester name can be edited/added in redwood PO in 25ASummary: While creating purchase order in 25A using redwood screen I could not edit/add requester name which I need to do while creating indirect PO(Category based/descr…
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sql query to show approval and reject history for purchase requisitionsSummary: I'm looking for sample sql queries to display history of PR approval, reject and the next persons who need to approve, just like View Document History. Content …
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How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul…
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Redwood: Manage Purchase OrdersSummary: In 25A Oracle started the release of Redwood UIsfor Purchase Orders. Is there a mandatory date to implement redwood for Purchasing Area? Like 25C for Requisitio…
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POET details do not get populated from dropship Sales Order to Purchase Requisition and POSummary: SR raised - 4-0000559895 POET details do not get populated from dropship Sales Order to Purchase Requisition and Purchase Order Content (please ensure you mask …
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Create and search data in desired language (within installed languages)Summary: Language pack has been installed for two languages i.e. Finnish and Swedish (apart from English) Requirement - Business user to enter and search data in desired…
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is Inventory and drop ship destination and Dual UOM supported in 25B releaseHi, Are inventory, drop ship destination types and Dual Unit of measures supported in redwood through 25B. if not supported in 25B can we get information on in which rel…
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New Supplier field in the Purchase RequisitionSummary: Hi, while creating Purchase Requisition, we have a new supplier check box, upon selecting it, we can give a new supplier name and Supplier site name. So will th…P.S.Nikhitha Muduliar 45 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Shared Service Procurement PO Account setupSummary: Currently, the client's Transaction Account Builder derives the Company segment to the Requisitioning BU. They will be utilizing the Shared Service Procurement … -
OTBI | source agreement line agreed quantity & released quantity vs PO schedule received quantitySummary: I'm struggling in these subject areas: Procurement - Purchasing Agreements Real Time, Procurement - Procure to Pay Real Time, Procurement - Purchase Orders Real…