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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Notification not disappears when approver take action approve or rejectSummary: when approver take action from email or from application to a purchase order approve or reject the action taken but the notification list still as is and the do… -
Change the GL Charge Account for a PO where Invoices have been Processed in OracleSummary: Can we Change the GL Posting Account for a PO where Invoices have been Processed in Oracle Cloud? Content (required): Version (include the version you are using… -
Can e turn off FYI notification for single userSummary: We have FYI notification set for several modules. One of the user wants FYI notification to be turned off for her as due to it she missed actual approval notifi…
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How to resume approval process for a large number of POs that got stuck?Summary: Need to resume approval process for a large number of POs Content (required): Our approval flows are setup using approval groups and are generally associated to… -
How to associate the Match approval level to the Category Name ?Summary : Is it possible to link the Match approval level (3 Way, 4 Way) to the category name ? Content (required) : The match approval level can be associate to the sup… -
Has anyone automated Import Blanket Agreements?Summary: We are attempting to automate the Import Blanket Agreements via OIC and REST API Content (required): The issue we are having is that the API has required us to …
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End Dating PO Line TypesContent In the 20D update Oracle created a line type option for Service product types to have quantity basis. Since this is now available we want to create a line type t… -
Why Oracle updates Incorrect Last_Update_Date in the po_lines_all table for a Change OrderSummary: Purchase order line get updated with incorrect Last_Update_Date when a Change order is approved and the PO line is updated. Content (required): Steps to Reprodu…
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Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice).Summary Approval Aging Report including all approvers and timestamp (PO, Contract, Invoice)Content Hello Gurus, Is there seeded report or any OTBI Subject Area's to join… -
Table name for data stored in "Manage Catalog Category Hierarchy"Summary: Need table name for data stored in "Manage Catalog Category Hierarchy" Content (required): Version (include the version you are using, if applicable): Code Snip… -
What table(s) store the buyer assignment rules?Summary: Content (required): I am looking for the table so I can use it in a report query Version (include the version you are using, if applicable): Code Snippet (add a…
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Where can you see the approver for a requisition or POSummary: Content (required): Hello: Where can you find the approver for a requisition or PO? We have looked in PO Diagnostic and subject areas in OTBI and can't find it.…
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Where to translate Line Types and Document StylesSummary: I need to translate some PO Line Types and Document Styles we've created, but I cannot find where. No "globe" icon the FSM UI's and cannot find them as lookups.…
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Calculation of DFF value based on other dff valueSummary: Hi, Business want to enter initial value of PO on the PO header dff. An in another two dff's business wants to have two values as Saving Amount= (Intial amount-…
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CPA source agreement in Process Requisition for awarded req linesSummary: Will the 23A advertised feature to apply a CPA source agreement in Process Requisitions work for Requisition lines flowing through Sourcing? Content (required):…
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GETTING ERROR WHEN USING TWO SUBJECT AREASummary: I HAVE ONE SUBJECT AREA "Procurement - Procure To Pay Real Time'' I SELE CT PO NUMBER , CREATION DATE , CLOSED DATE, AND FROM ANTHOR SUBJECT AREA ''Procurement …
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Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a…
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Purchase Order PDF to be attached in the approval worklist notificationSummary Purchase Order PDF to be attached in the approval worklist notificationContent Hi, In the email notification, PO PDF goes as an attachment. We have a requirement…
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PO Type based GL or PO categorySummary: Hello we have a requirement where in PO type (2 Way or 3 Way) is to be determined based on nature of PO. Capex to be 3 way and Opex to be 2 Way. Please let know… -
Bulk freeze purchase ordersSummary Can purchase orders be freeze in bulk?Content Can purchase orders be freeze in bulk via FBDI or in any other way? Version 20D
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Auto approve change order on min-max replenishment POIn version 22D, we currently have the profile value INV_MINMAX_REORDER_APPROVED set to "Preapproved" at the Site level, and that seems to be working fine. Generated requ…
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Attribute of Agreement under PO Standard TypeSummary Attribute of Agreement under PO Standard TypeContent Do we have any agreement attribute under PO Standard Type, customer requirement to have separate approval ru…
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Auto Create BPA/PO from Procurement contractSummary: BPA/PO Auto creation from Procurement Contract and Auto creation of Fulfillment lines Content (required): Can we able to Auto create Fulfillment lines automatic…
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Data security RelatedSummary: Data security Content (required): We have below situation - There are 4 different inventory organizations under one business unit. For one of the Inventory orga…
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Is there a way to set a PO line to close upon receipt?Summary: We issue no charge PO lines for various reasons and need a documented receipt against the PO line but would like a way to have these PO lines close when fully r… -
Help on creating a custom roleSummary: Help on creating a custom role Content (required): HI All, We have a requirement where we need to give planners the ability to edit their Po's, currently upon r…
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PO Default Ship to LOcationSummary: Hi, PO was created with Default Ship to location on PO header as 'Location1' ,change order was created on PO and location was changed to 'Location2'. After chna…
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PO Approval Rule by comparing Requisition AmountSummary: Content (required): Hello Experts There is a requirement to trigger PO approval based on comparing the requisition Amount. If Requisition approved is for Amount… -
EDI: SOA vs. XSLT+LookupIt seems to me that we have two options for handling an EDI transformation task such as sending/receiving a document where supplier account number is different than our …Michael Gibby - Huron Consulting Group 32 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group -
Transformed PO message do not have Manufacturer Name informationSummary: Supplier wants ManufacturerName tag in the transformed PO sent to supplier using CMK. It is visible in "Original Message", but in "transformed message" it is no…