To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
Escalation and Expiry notification is enabled for the purchase requisitionSummary: We have a requisition that was escalated and expired as per the configuration in the BPM, however user submitted the PR, Some of the approver taken action and s… -
Rental Purchase OrderSummary: Hi All We have a requirement to create purchase orders for car rentals. For example, we rent a car for 12 months and 4 units, with a rental price of $2 per unit… -
DFF freetext default valueSummary: how to achieve this requirement for DFF2? DFF1, ATTRIBUTE1: value set containing 'Yes' and 'No' DFF2, ATTRIBUTE2: freetext DFF2 default value: when DFF1 = Yes, …
-
How to route a PO Change Order to Non-Canceled PO Line RequesterSummary: How to route a PO Change Order to Non-Canceled PO Line Requester Content (please ensure you mask any confidential information): Hi All, We have a business use c…
-
Purchase Order description is not populating in the description boxWe have a problem with the description box on the main / general screen is not populating when a requisition is added to a document builder. This is happening when there…
-
Disable "this will create a change order" message on PO and BPASummary: I have a team of amazing buyers. They are all very well aware by now, that clicking Edit will create a change order. This message is frustrating them, and I'd l…Michael Gibby - Huron Consulting Group 25 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
how to extract all work confirmation data in the UISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Why does the " intermediate_notification " Error Code appear in po_action_history?Hello everyone, While reviewing the po_action_history table in Oracle to analyze the emails sent to suppliers, I frequently notice the " intermediate_notification " code…
-
Back to Back requisitions not converted to Purchase OrderSummary: Created Back to back sales order, purchase requisition created in approved status, in process requisition, manually tried to create purchase order through add t…
-
Default to Yes- Send notification for reassignSummary: Is there a way for the Reassign Requisition to always have this check box "checked" so that the person will always get the notification email? Content (please e… -
Closed PO is reopened by applicationSummary: we have a PO that we have closed, but multiple times, it is reopened to a status of closed for receiving by Application user Anyone any ideas why this is happen…
-
Generate OrdersSummary: Generate Orders Content (please ensure you mask any confidential information): An user has the options to generate orders for a business Unit. After completing …
-
How to query for encumbrance amount on an Open status Purchase OrderSummary: We currently have PO139487 that has a status = Open. We are trying to query the tables to identify the encumbrance amount of $ 8,773 (35,700.00 - 26,927.00) usi… -
Confirmation Required on Feasibility of Extension Feature in Oracle Fusion ?Summary: Hello, We are seeking to implement a validation feature for item categories at the purchase order line level in Oracle Fusion. The requirement is as follows: Wh…
-
Could a date field added by flexfield be made to default to the value of another date field?Summary: Hello, Could a date field added by flexfield be made to default to the value of another date field? For example, we have added a date field in the order line, c…
-
export from redwood agreements search pageSummary: we are unable to export from the redwood agreements search page, is this feature in the roadmap to be added? Content (please ensure you mask any confidential in…
-
Redwood purchase agreements sort and filter optionsSummary: Is there a way to add additional filters / sort options on the Redwood Purchase Agreements search page? Content (please ensure you mask any confidential informa…
-
Need to know in which table the below-mentioned PO header details of the purchase order are found.Summary: Could someone please suggest from which table the below-mentioned PO header details of the purchase order can be found? Contract template Stage Order date Chang…
-
How many flows does Manage Purchasing Document Approvals support?Summary: How many flows does Manage Purchasing Document Approvals support? Content (please ensure you mask any confidential information): Hello We are implementing the p… -
E-mail Alerts cancel Requisition incorrectSummary: E-mail Alerts cancel Requisition incorrect User cancel Requisition after first approver approve. but subject E-mail show withdraw not show cancel Content (pleas…
-
Is there any Grievance Reporting Configuration in Fusion Cloud Module to report disputesSummary: So this is the requirement from one of the client, Inventory Stock Buyer or Category Manager who manages supplier performance needs system functionality that wi…
-
How to remove Business Unit from Receiving dropdownSummary: Hello, I need to disable receiving for a Business Unit. Could anyone please guide on how to remove the BU highlighted from receiving dropdown or advise on any s…
-
Can all schedules on a PO with many lines be firmed in mass?For various reasons, there are some POs that will need to be imported into Oracle rather than be released from planning. Some of these POs could easily be 100+ lines. We…
-
Impact on PO has sold to LE is different than deliver to Org Legal entitySummary: We have a requirement - One ledger assigned to 100 Legal entity, only one BU, licensed to Selfservice procurement and Purchasing, no inventor license, created o…
-
Need an explanation for Shipping method, Freight Terms, FOB, Buyer Managed Transportation on PO UICould you please share your views on below fields. These are fields (Shipping method, Freight Terms, FOB, Buyer Managed Transportation) appeared while creating Purchase …
-
Why does the Contractual Agreement with an expired date remain in Open status?Summary: The Contractual Agreement has expired but remains in Open status. It is not possible to add the Agreement to the Request, it is not available. There is a balanc… -
Pass a selected Value of a Value set into another Value setSummary: Pass a selected Value of a Value set into another Value set Content (please ensure you mask any confidential information): We are looking to pass dynamic values…
-
Process requistion to PO with the substitiute item for the requested itemThere is a requisition with item A and has susbstitute item B and when the buyer process requistion to po he wants to order the substitute item B not the requested item …
-
Is there a limit to how many Price Breaks/Tiered Pricing we can add in BPA LineSummary: Business has a requirement where the Supplier will send Price Breaks each week. Since we can't update qty in Price Break via FBDI; hence we are end dating previ…
-
Regarding reading the doc file in UCMHi Po has an doc attachment in UCM , can we read doc attachment from UCM in BIP Report ? Thanks