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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Manage Orders Search: Not having Closed Project number values in Project LOVSummary: While searching POs by Project number, Project LOV don't have closed projects data. Requirement is to search POs by project number (open/closed). Restriction of… -
Exempt Buyer from getting FYI notification on PO implementationSummary: Client has a specific requirement saying when a document is implement (either PO or CPA or BPA) they do not want the FYI notification to go to Buyer. Is there a… -
Bell Notifications are not appearing for PO 3rd level Approver in fusionSummary: Bell Notifications are not appearing for PO 3rd level Approver in fusion Content (please ensure you mask any confidential information): We have defined Job Leve…
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Purchase Order Header - Automatic association between Buyer and Bill to Location fiedsSummary: Automatic association between Buyer and Bill to Location fieds in PO header Content (please ensure you mask any confidential information): I try to create a new…
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Is there a way to add requisition on existing po line ?PO is created as a output of RFQ & is in incomplete status. A requisition is created later & needs to be referenced on the PO Line. Is this possible as i did not see the…
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what is the availability using new mapping set and override the account enter in poour case is we change the account mapping set and account roll For purchasing charge account, Currently we have many po using the old mapping set but the create accounti…
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Purchase Order Acknowledgements in CloudSummary Are most companies using these today?Content I hope this type of question is allowed. We are in the middle of an implementation and have a PO acknowledgement API… -
How to capture freight costs on Purchase OrderSummary: How can freight costs interfaced via punchout be captured on the Purchase Requisition and subsequent Order so that they are identified as a Freight line type wh… -
Additional Information (DFF) from Text Attachment not appearing on POSince the last Quarterly Update, we are experiencing an attachment related issue with purchasing documents. Additional purchasing information captured in Descriptive Fle…
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How to disable/hide Administration and/or Preference options in BPM Worklist drop down menu?Summary: Is there a way to disable or hide the Administration and/or Preferences options in the BPM Worklist user drop down menu? Content (please ensure you mask any con…
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Can we create separate document styles for SPO and BPA backed SPO with open orders in system?Summary: Currently we are using the standard style(Standard Document Style) for standard purchase orders and blanket release purchase orders. For both the purchasing doc… -
Oracle Purchasing Page Parameters for SandboxI am customising pages for Oracle Financials/Procurement/Project/Contract Management using Page Composer in a sandbox. I would like to be able to view all possible bindi…
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Can a non catalogue PO created with incomplete statusSummary: Can a non catalogue PO created through generate orders after the negotiated flag was ticked be created with incomplete status and not sent out for approvals aut…
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How to hide create ASN task in supplier portalSummary: We want to hide the tasks 'create ASN ', 'create ASBN ', 'Upload ASN or ASBN' tasks under 'shipments' in supplier portal. And we want to retain 'View Receipts' …
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Requisition Approvals - seeded attributes supplier type for internal supplier auto approvalSummary: Requisition Approvals - for internal supplier auto approval - seeded attributes supplier type not available . do we any other attribute to route internal suppli…
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OAGIS_10.1_ACK_CHANGE_PO_COLLAB_MSG_IN paylodPO Change order acknowledgement not updating po status acknowledged base on payload with PO number , changes orders number and Acknowledgement code. CMK level simulation…
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Approve Purchase Order from OTBI Action LinkSummary: Since 24A, the PO link within approval notifications is navigating to a blank page. As a workaround, we created an OTBI report that pulls all pending approval o… -
Samples of cXML PO, POSR & POOMSummary: Requirement is to implement Punchout functionality with Vendor and they are requesting for samples of cXML PO, POSR & POOM. Where can we get these samples? I fo…
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What are the accounting configurations to be done to add the charge account?Hello, I am trying to create a PR from Work order Maintenance, but the charge account is missing. I created the mapping set in cost management, but have no idea what are… -
How to convert the total PO amount to another currency in the approval notification?Summary: Currency conversion in the approval notification detail. Content (please ensure you mask any confidential information): When a purchase order is created in the … -
Refer Purchase Order Creation Date from Purchase Order Header DFFSummary: We have a requirement to restrict List of values of a DFF at PO header level based on the purchase order creation date. I can see that the purchase order creati… -
What happens if buyer is not assigned to an Business UnitSummary: What happens if buyer is not assigned to an Business Unit? Also, what is the implication of updating buyer for an existing BU or adding buyer to a BU for which …
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Requisitions splitting into multiple POs due to lines having restricted purchasing categoriesWe've identified multiple situations in which requisitions are splitting into multiple purchase orders due to categories being either restricted or non-restricted. From …
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Suppliers are being notified twice.Summary: As soon as we submit the PO and got approved. system is sending two mails to the supplier. one mail is going with from address buyer email. we understood that i…
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how to use skip rule for Job level based PO approval where person is missing for job roleSummary: For Job Role and approval limit combination - person is not available . in this case requirement is to skip the that job level and proceed to next level. Conten… -
Need a DFF to have unique value checkSummary: We have a requirement to open a DFF in PR header for invoice number and invoice number should be unique. SO we would like to know if there is a way to open a DF…
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Approval Notification should not disappear from the bell iconSummary: Notifications in the bell list are purged thirty days after their creation date regardless of their state (read or not) or the corresponding tasks state (comple…
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Getting The variance account & charge A/c Drop ship Order.Summary: Hi Experts, Can any one help on this issue. ASAP Drop ship is giving below error after submitting. Content (please ensure you mask any confidential information)…
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Which is the key difference bertween PO status CLOSED and FINALLY CLOSED?Summary: At header and line level which is the key difference between both statuses? As both can be re-open, I did not the the difference to explain the customer. Conten… -
Summation Approval for multiple DFFs and totalSummary: Business user wants to set the approval based on Multiple DFFs to be on top of the header total so for example The 1st DFF= 20$, 2nd DFF= 30$ 3rd DFF = 20$ and …