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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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ow to control buyer so that only one supplier will appear to book POSummary: Is there is any option available where buyer can be restricted to create a purchase order against one Supplier only. Content (please ensure you mask any confide… -
how to change the name of the menu "purchase requisitions"?Summary: The menu of Requisitions is called "purchase requisitions" from the Home page. How can we change it to different name? Content (please ensure you mask any confi…
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OTBI Column to fetch change Order Amount on Procurement - Pending Change Orders Real TimeSummary: OTBI Column to fetch change Order Amount on Procurement - Pending Change Orders Real Time Content (please ensure you mask any confidential information): Hi Team…
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Outside Processing – Edit Request Delivery Date on RequisitionHello everyone, We would like to edit the Request Delivery Date in Outside Processing. We’ve found that in Outside Processing when the Purchase Order (PO) is not created…
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Use Application Role and purchasing mapping set together for requisition approvalClient requirement is requisition approval notification should trigger to custom application role. Client do not want to hard code specific worker name in the requisitio…
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Internal requisition with transfer order is possible with same source and destination inventorySummary: Internal requisition with transfer order is possible with same source and destination inventory Content (please ensure you mask any confidential information): V…
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Notification approval requested even when Resquest information was sentSummary: We have a scenario in where we have a rule (parallel phase) with 4 users. One of the users (SERINI, MARIA VERONICA) request information to another person, but a… -
BSV to default on the AP Invoice page based on the Legal Entity selected in the invoice header.Summary: We have a single Business Unit with multiple entries. The user wants the BSV to default on the AP Invoice page based on the Legal Entity selected in the invoice…
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Can we change the supplier using a change order?Summary: Can we change the supplier after the purchase order is create and approved by creating a change order Content (please ensure you mask any confidential informati…
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Is a change order required to correct the PO amount if it is different from the invoice amount?Summary: Do we need a change order if we need to correct the PO amount if it is different from the invoice amount? Content (please ensure you mask any confidential infor…
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Report purchase price plus margin to Projects when using Procurement SCFOEntity A purchases materials from Supplier X and sells them to Entity B. Both Entity A and Entity B belong to the same enterprise. Entity A uses Supply Chain Financial O…
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supplier cannot access supplier portal due to IP whitelisting and SSOSummary: Content (please ensure you mask any confidential information): We are implementing a supplier portal for one of our clients, which has Single Sign-On (SSO) and … -
Remove previous PO/PR notification when reminder arrivesIs it possible to configure Oracle so that when a reminder notification is received, any previous notification associated with the same PO/PR is automatically removed fr… -
Is there an API to trigger the purhcasing document creation upon the negotiation completionWe have a scenario where upon the completion of the award process through API and the negotiation completion through API we want the purchasing documents to be create au…
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Data Masking - PR/PO/Agreement/Invoice/JE descriptionsSummary: We have a business requirement to ensure sensitive data is masked after a P2T clone. Currently, we are successfully masking/scrambling certain PII elements alon…
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Order appear as "Closed" altough Invoice Line been cacnalledSummary: When i creating an Invoice and Match the Invoice Line to the full amount of the Order, The Order Status is "Closed". This is excpected Behavior. when i cacnel t… -
How to extract Digital Signature from fnd_attached_documents table to print in PO Document ViewSummary: Our customer wants to display digital signatures on the PO print document. As a solution, we created a DoR type called "Digital Signature" and attached each emp…
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Why audit report shows incorrect data if user makes changes to Approval tasksSummary: Audit Report shows incorrect user data if any user makes changes to Procurement Approval tasks from Setup & Maintenance Content (please ensure you mask any conf…
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Note to Supplier” on PO PDF Based on Cost Center in Oracle FusionSummary: We want to automate the insertion of a “Note to Supplier” (delivery specs) on the PO PDF in Oracle Fusion Procurement. The note should: Be dynamically populated…
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Migrate/Update Open Purchase Order with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part … -
The change order should not go through the approval process again.Summary: Is there a setup that allows the scenarios below without the purchase order going through the approval flow again? (purchase order status: Open) 1. Adding new a… -
Toggle option for table and card view in My receipts newSummary: Hi I wanted to see a user level toggle option for card and table view of receipts.How to enable it? Also, only one user is affected by table view in an org whil…
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Need help with PO Change Order Auto-Approval Rule (POs without PRs going for approval)Summary: Hi Team, I need help configuring a BPM rule for PO Change Order auto-approval in Oracle Fusion. Currently, when the Procurement team adds funds to a PO through …
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Remapping ShipToParty Location ID field to Deliver To Location ID in 850 XML for a Specific SupplierHi Experts, We are currently transmitting the ShipToParty Location ID (see line 213) from the path below in the 850 XML for our EDI orders: CollaborationMessage/Business… -
The Consigned Flag becomes unchecked on the consigned agreement lineSummary: The Consigned Flag on the consigned agreement line becomes unchecked, even though we upload the consigned flag as YES during the BPA import in Oracle Fusion. We…
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One Centralized Procurement BU across ledgersSummary: We are looking at evaluating creating one Procurement BU across different countries (Different ledgers ). Does Oracle support that and is it a good practice or …
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We need the seeded Pay group lookup values to not show in the LOVs.Summary: How can we not show the seeded pay group values in the Supplier Pay Group list of values? There is no way to disable or end date the seeded lookups as they are …
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Not all attachments included in the PO approval notification to the approverSummary: The approver is not getting the PO PDF attachment, and after approval the buyer is not getting it either. Any idea why the PDF is not getting attached to the em…
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how add column to purchase order BPM worklist pagethere a requirement to add the supplier, amount to purchase order BPM worklist page. how to do this?
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PO rebuild account apiSummary: We are using rest api to rebuild account for PO distributions with POETA. I am running process via OIC it complete successfully but does NOT change (or overwrit…