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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Transaction Console Search Results IssueSummary Transaction Console Search Results IssueContent Hi Team, We are trying to export the Transactions ( from Transaction Console ) which are rejected due to Auto Rej… -
Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)?Summary: Can POs where Destination Type = Work Order have Accrue At Receipt = No (Accrue at Period End)? Content (required): Can POs where Destination Type = Work Order … -
Unable to create Purchase Order with Requisitions created in Responsive Self-service procurement.Summary: We are unable to view requisitions created through Responsive self-service procurement to create purchase orders in purchasing module in process requisitions pa…
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Centralized Procurement Opt-inSummary What is the purpose of the Centralized Procurement opt-in?Content Hi, I would like to know what are the implications of enabling the "Centralized Procurement" op… -
Why Bill-to BU in the BPA Controls tab can't select a BU which is different with req BU?Summary: Why Bill-to BU in the BPA Controls tab can't select a BU which is different with req BU? Content (required): We active the financial orchestration which makes u…
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Procurement BU changeWe are creating a PR that is converted to PO but the Req BU is defaulting to wrong Req BU in PR and wrong Procurement BU in PO as well when it was converted. We are usin…
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Prevent BPA Supplier Item defaultBlanket Purchase Agreement "PA-DEF". Supplier "ABC". Supplier Trading Partner Item Relationship for our item "123 "; Supplier "ABC"; Trading Partner Item "456". When I d…
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Can anyone please let me know the join between the fnd_attached_documents and POR_REQUISITION_HEADERSummary: Hello, The requirement is to get the supplier negotiation notification attachment through UCM.As per the oracle document,fnd_attached_documents and POR_REQUISIT…
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Requisitions is not generating any Purchase orderHi Team, We have a requisition which is not triggering the Purchase order once the requisition is approved
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Can you change the site on a Purchase order after it is approved but before it has been received?Summary: Once the PO is approved, can the supplier site be changed, but it has to be prior to the PO being received
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Change on LookupHi dears, I need to change the prompt to the user on the Process Requisition screen, that on "Process Requisition" Search for the approval PRs. Then select one line or m…
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REST API " purchaseAgreementLines " not giving response for a particular BU.The API is working fine for US 1025 BU for a particular user (NPRODEUQGINT.MULESOFT) and for same user it's not returning any data for US 1031 BU even though we have pro…
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PO hyperlink shows details, but agreements aren't hyperlinked when viewing the POSummary: Content (please ensure you mask any confidential information): When receiving a purchase order through the My Receipts work area, clicking on the PO hyperlink a…
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Is It Possible To Raise A Complex Purchase Order for a Non Catalog items with Line type "Goods"?Summary: 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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Put Away ErrorSummary: We received a PO through an integration fully. We ran Manage Receiving Transactions for completing the Put Away, but only partial quantity got Put Away. I also … -
Is there a REST API for Buyer Assignment RulesSummary: Looking for a REST API to more easily manage Buyer Assignment Rules Content (required): Version (include the version you are using, if applicable): 23B (11.13.2…
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Min-Max process creating separate PO for every requisition line inspite of having same AgreementSummary: We are implementing Min-Max process and seems to be working. However the Issue is that system is generating separate PO for each requisition line inspite of hav…
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Unable to automatically end date an agreement line if not used for a specific periodSummary: Hi, Requirement is to automatically end date a particular line in the agreement if it is not utilized or used to create any PO after a specific period. I can pu… -
Inventory Transfer Order is not working for some organizationsSummary: created two supply requests one is from inventory3( destination Organization) , inventory1( source organization) second is from inventory3( destination Organiza…
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The PO needs to be notified to multiple buyers,But Only one buyer will take action on itSummary: While creating a PO from contract fulfillment we have option only to assign one buyer, but client needs to add the multiple buyers and any one of them act on it…
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Delegation of Purchasing Approval through Vacation Rule is not working.Summary I have delegate the approver for Purchase order approvals by the Vacation Rule and it is not working.Content Created Vacation rule for the user, Added condition … -
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smart data services addresses validation will applicable for all supplier registration processSummary: 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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Need BPA and PO in different currenciesSummary: Client creates BPA in USD because they get the quotes and prices in USD. But they need the POs to be in ILS (Israel Shekels) using the conversion rates of USD t…
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charge account not visible on Requisition after submitting for approvalSummary: charge account not visible on Requisition after submitting for approval Content (please ensure you mask any confidential information): We submitted a requisitio…
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PO is not getting created from requisiton when BPA is available with ITEMI create Requisition. Used item which has BPA present and auto create order is enabled. but PO is not getting created automatically.
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is there any possibility to customize or copy Standard Purchase Order Dashboard?Summary: How to copy/customize existing Purchase order Over view page (dashboard) for each Business Unit? Content (please ensure you mask any confidential information): …
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adding other pdf files to purchase order email in oracle fusionSummary: I want to add default FAQ pdf along with purchase order email in oracle fusion Content (please ensure you mask any confidential information): Version (include t…
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is it possible to override the payment terms of an open Purchase Order?Summary: Is it possible to override the payment terms of an open Purchase Order ? Content (please ensure you mask any confidential information): Version (include the ver…
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How to track purchase order line as asset?Summary: How can I track purchase order line as an asset? Content (please ensure you mask any confidential information): I have two questions: How can you track purchase…