Category 152-2
Discussion List
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Is it possible to restrict buyer for PO Creation of those suppliers whose trade license is expiredSummary: Hi Team. Client wants to restrict buyer from Purchase Order creation with the suppliers whose trade license is expired. We would like to whether this feature is… -
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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how to reopen finally closed POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Suppress PO PDF attachment on PO email to suppliersSummary: I'm currently working with a customer who does not want to send the PO PDF attachment to the PO email that is communicated to their suppliers. Is there a way to…
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Redwood recalculateSummary: How can we recalculate on a PO in Redwood when a proce has changed on a BPA? There doesn't seem to be an action available nor can I see it on the roadmap. Conte… -
Is Use Order Date to Determine the Price on Purchase Orders only usable with Non-Cumulative BPAs?Summary: Is the feature "Use Order Date to Determine the Price on Purchase Orders" only usable with Non-Cumulative price breaks on a BPA? We have BPA lines that set to "…
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Project number is auto removed from requisition distribution in oracle EBS R12.2.9Project number ,task ,project org,expenditure date are auto removed from the distribution of Oracle requisition EBS R12.2.9. Please find the pic.
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How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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No Discount Field Available in Redwood for Purchase Order.Summary: The discount field is not available in the Redwood pages. This option is available in the PO lines when using Classic UI. Content (please ensure you mask any co…
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communicate purchase order via CMK after data fixSummary: We have a scenario where the PO that was sent via CMK B2B had some data issues and supplier is not able to receive it at their end. We have fixed the master dat…
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Redwood process requisition is not loading requisitionsSummary: Hi Everyone, Am unable to load the PR in redwood process requisition page but in classic PR page am able to access the requisition. I have enabled Profile Optio…
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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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Note to Supplier should be copied from PR to PO Header levelSummary:Note to Supplier should be copied from PR to PO Header level. as of now it is populating from PR line level to po line level. We are facing an issue here. When w…
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attempting to use chargeAccountModified in workflow but the rules aren't returning any approvalsSummary: We have a new requirement to route POs with change orders where the charge account was modified to a group. Content (please ensure you mask any confidential inf… -
PR approval task became SUSPENDED by system and cannot be reassignedSummary: User creates a PR to buy a service and submits for approval, the approver says he approved but the task appears as suspended by the approver, the tast is no lon…
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List of Attributes for Requester Initiated Change Order Post 25 D (Redwood)Summary: Hi Team - We are looking for List of Attributes which can be updated as a part of Requester Initiated Change Order in Redwood Version Post 25D Quarterly Release…
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Use order date for order pricing flag in BPA controlsNeed below confirmations on the field Name "Use order date for order pricing" in the Blanket Purchase Agreement. 1. Is there a way to default this flag checked in BPA? 2…
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Business user getting the error:The supplier is Invalid POR: 2010262While creating a PR , and choosing supplier, Business user getting the following error: The supplier is Invalid POR: 2010262 The supplier site is invalid POR: 2010263 Pl…
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Process Requisitions in BulkSummary: Hello, Currently, once Purchase Requisitions (PRs) are created and approved by the approver, they remain in the Process Requisitions screen for buyers to conver…
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How to Add Final Approver Signature to Order PDFContent In the previous post, we added the approver username to the PDF data model. In this post, you will use this field to add an image of the approver's signature to …
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How can you sort Invoices and Receipts when viewing Order Life Cycle?Summary: When viewing the Purchase Order Life Cycle through My Requisitions, is there a way to sort the Receipts and Invoices? I'm unsure what order they are in, it seem…
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Stock the Expense Items with Zero cost and consume it based on a RequestSummary: Hi All, Customer has many Divisions & Departments, for which the Stationery Items are procured in bulk numbers. However, to streamline the process, client requi…
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Where We Can Get Schedule Description From Tables ? For Complex POCan you please Advise Where Schedule Description of Complex PO Stored in Tables Right now we have one lines that splitted to different schedules with different Descripti…
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Redwood - can requester be copied/propagated to all PO lines from PO headerSummary: Hi, In Redwood, can requester be copied to all PO lines from PO header. Now this feature is there in Requisitions in Redwood. Edit Requisition Summary > Populat…
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Purchasing document sequence for indirect purchasesCurrently, we have one sequence of Purchase Order numbers (PURXXXXXX). The sequence is the same for both DIRECT and INDIRECT purchasing. It would be helpful to have a se…
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Include the Requisition Description field in the advanced searchInclude the Requisition Description field in the advanced search section of the process requisition screen.
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How to delete PO attachmentsSummary: We are trying to delete PO attachments, but the system is not allowing us to delete for Open or closed purchase orders, even though the buyer having full access…
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PO document attachmentsSummary: The user has created a Purchase Order (PO) and attached a document categorized as 'To Receiver.' However, these attachments are now appearing in all documents r…
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Can buyers change suggested supplier an flexfields data on PO created from PRSummary: Ability for the Buyer to modify the selected supplier and the Additional Flexfield values on the Purchase Order document when it is created from a Requisition. … -
Supplier Responses Automatically Inherited When Creating New Manual Qualification InitiativeHello, I’ve observed that when creating a new Manual Supplier Qualification Initiative, the supplier’s responses from an earlier initiative are automatically being inher…