Category 152-2
Discussion List
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Closing schedules in Spreadsheet not workingSummary: User is getting the below user while trying to close PO schedules through spreadsheet: View row with key oracle.jbo.Key[300000015053215 ] is not found in CloseS… -
How to receive/receipt the PO which is fixed price service for Work Order type and One time addressWe have created purchase order against the requisition, the requisition is 'Fixed Price Service' type for the destination type 'Work Order' and deliver to location type …
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Subinventory not automatically bring out together with Item selected?Summary: Subinventory not automatically bring out together with Item selected? Content (please ensure you mask any confidential information): Hi Experts, Please refer to…
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Use Retroactive Pricing with Price Break Type CummulativeSummary: I noticed that if I want to use retroactive pricing funtionality when Price Break Type is Noncumulative it works perfect. But when Price Break Type is Cumulativ… -
Accrue at receipt for destination type = WorkorderHi Team, My PO's are created from Maintenance management, which has destination type as "workorder" but i see that accrue at receipt is grayed out and default checked to…
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Report/standard screen to list all open AP AccrualsSummary: Kindly I need a Report/standard screen to list all open AP Accruals when receive PO line and this line not returned nor invoice created against it, so AP Accrua…
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SLA to change Cost Center Code in GRN accounting specific Purchase OrderSummary: Hi, We have a purchase order created in last year and currently partially received, invoiced and paid. My client wants to change the cost center for the remaini…
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Approval rules for an approved purchase requisitionHello. How can I check the approval rules for an approved purchase requisition on the Redwood screen? On the document history screen, only the approver is displayed, not…
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Receiving Fixed price Services PO auto populating receiving QuantitySummary: When a Requester tries to receive a PO line with Type Fixed price Services, then the Receipt quantity is auto populating to do a full receive. Content (please e…
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Purchasing-related EmailsSummary: Purchasing-related FYI Emails for Purchase Order Implemented, Buyer Change Order, Requester Change Order, CPA Submitted - can the Email Notifications be disable…
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Procurement agent without employee recordSummary: There are many posts relating to need to setup procurement agent without employee record but everything points to answer "NO" In today's operations there are ou…
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Do the preparer and requester get notifications when the Update Preparer and Requester job is done?I have performed the job of Update Preparer and Requester successfully. The new preparer told me they did not receive any notifications that they are the new preparer fo…
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Responsive Self-Service ProcurementSummary: Content (please ensure you mask any confidential information): Responsive Self-Service Procurement We have few concerns around this new feature. As I am involve…
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REST call for PO update to add, change or cancel PO linesHi There, We were using SOAP call to update a PO. We mainly update po lines, GL distributions along with other attributes. We have one specific scenario and because of w…
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Can I do a mass update to work items on different strategies in collections using VB addin for ExcelSummary: I'm looking for help/assistance to update multiple collections strategy work items across different transactions and collections strategies using Visual Basic a…
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how to customize the seeded cmk xsl file to add additional fieldsSummary: Requirement is to pass the details of Sales Agreement number, line numbers, but we do not see any fileds to hold this information. How to identify the fields to…
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Redwood -After PO Receipt PO Status was not updated in Redwood onlySummary: Redwood -After PO Receipt, I checked the PO Status and it is still with Close to Invoice. I checked the Oracle Standard (old Screen-Manage Order), and it change…
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Import Purchase Order With Reference to an Approved RequisitionSummary: Our customer would like to create Purchase Orders in Oracle Cloud from a Legacy system referencing a previous approved Purchase Requisition created in Oracle Cl…
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How can I bring in the Information template information from PR to PO?The ask is to carry forward the additional Information DFFs from PR to PO so, that the Buyer can read through those details and create order effortlessly.
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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…
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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 11 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, …