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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Automatic PO creation (Touchless buying) for a Fixed Price Service Line type and category based PRSummary: I have a business scenario in which I have PR's created having 2 lines: Line 1 - Item which is also having a BPA against it. Line 2- Category based line(Freight… -
Ability to have approval for reopening a closed POHi Experts, The buyer Reopens a closed PO. After reopening the PO the status changes to open. Requirement - Can we add approval rule for reopening a closed PO. I checked…
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Unable to change deliver to location on POBusiness case: There are two departments - One in Chicago and other in Dallas. Both these departments create their own requisitions. The supplier is located at Chicago a…
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Is there any way to update Open PO Status to Close for Receiving?Summary: Business wants to know If there is any way to update Open PO Status to Close for Receiving. They mistakenly did not put Receipt close tolerance percentage on PO…
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Can we automate the last purchase price to overwrite the list price for an inventory item?Summary: Can we automate the last purchase price to overwrite the list price for an inventory item? Content (please ensure you mask any confidential information): Can we…
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Is it possible to query PO based on the attachment textSummary Is it possible to query PO based on the attachment textContent Hi if I use the global search, will it retrieve any transaction where the attachment has the text … -
Can we end date or remove categories when they have open POs and Invoices against those categories?Summary: Can we end date or remove categories when they have open POs and Invoices against those categories?Please suggest is there any negative impact on open POs and i…
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PO change order - What Table Does Store Amount Changed Field ValueHi, In the po change order, I am trying to find the amount changed field value. Could you please suggest if anyone knows .
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Attachments Are Not Included in Purchase Requisitions and PO Approval NotificationSummary: Attachments Are Not Included in Purchase Requisitions and PO Approval Notification Content (please ensure you mask any confidential information): When users get… -
Issue with Creating Change Order for Open PO with Pending Fulfillment and Partial Invoice AccountingIssue Summary: We have a user attempting to update the amount for one of the lines on a PO that is in Open status by creating a change order. However, the system is not …
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Disable PO Implemented notificationSummary Disable PO Implemented notificationContent Hi, We are importing Purchase Orders and we've noticed that the buyers on each document receive a 'Document (Purchase … -
Edit/Hide Close for receiving via page composerHi Team. Is there a way to hide highlighted items below using page composer?
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Scheduling the seeded "Purchase Order Report" to run for every two hoursSummary: Can the seeded "Purchase Order Report" be scheduled to run for every two hours so that it picks all PO's that are either created/updated in those two hour time …
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Work confirmation does not openWork confirmation window does not open with the following navigation. purchase requisitioning>manage requisiton>order number>actions>create work confirmation or view wor…
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PR & PO Attachment IssuesSummary: While submitting the PR and PO in the approval notification & Email Notification the View PR and PDF's are not coming. We used custom templates for those View p…
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Mapping Set based on purchasing category and project synthetic value (project parent value)Summary: Our customer uses Oracle Purchasing to manage their procurement process. Regarding the derivation of the account segment from the charge account combination, it…
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Create a PO with only new BUSummary: Hello, On the system, there are 2 BUs which are created, an old one and a new one. The users need to be able to only view POs with the old BU and create POs wit…
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Monitor notification sending failures.Summary: In Oracle fusion, we have different notifications for each transaction. Client wants to know how to monitor all notification sending failures. Is there a report…
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Is there a way to default bill to Bill to location on PO from LE?Summary: We have a requirement where there are 3 LEs and one BU. So, in this case business requirement is that the Bill to location on PO should default on the basis of …
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How to get the PO Charge Account fieldSummary: Find a Rest Api or SQL Query to get the PO Charge Account field Content (required): Hi experts, I feel lost, I am looking for a Rest Api to find the pointed fie… -
PO‘s should not be available for receiving if the PO has an open change order pending approval.Summary: Is there a way we can control at system level that PO‘s should not be available for receiving, if the PO has an open change order pending approval. right now it…
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Report from purchase to paymentSummary: Is there any comprehensive report with information from the request to the payment? That is, for each request line, indicating the PO, its status, invoicing, pa…
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How to find out who reopened the Purchase Order Line?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… -
How can we differentiate the numbering of PR?I am currently creating a PR from Work order Maintenance that is generating sometimes an already generated PR Number in the system. Therefore, there is a duplicate in PR… -
Unable to conditionally fire Segment Account rule based on Line Type AttributeSummary: Hi Team, We are trying to restrict the derivation of account segment rule based on line type. We have used the below condition to make sure the segment rule wil…
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Moved: How to restrict user to stop creating the receipt (purchase order receipt) as a period end p…This discussion has been moved.
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How to migrate Requisition approval rule from one instance to another?Summary: We have a requirement where we need to migrate requisition approval rules from one instance to another instance using SOA composer. But after importing the appr…
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Why does the DRAFT legend appear on the purchase order in the PDF that is sent by mail?Summary: When the requisition is generated as negotiated, the purchase order is sent by mail to the buyer, but with the new version 24A, this PDF has the DRAFT legend in… -
I want to reassign approval task to user when the status of approval is in information requestedSummary: We have a situation where an approver has requested for more information but the assignee is on leave. Business now wants to move forward without the informatio…
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BUDGET_CONTROL_ENABLED_FLAG field is not available in the Purchase Order Data modelSummary: BUDGET_CONTROL_ENABLED_FLAG field is not available in the Purchase Order Data model Content (please ensure you mask any confidential information): Version (incl…