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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can we rename the From email address ?Summary: We would like to be able to change the 'From' email address in its entirety, Our new hires are receiving Journey notifications from a sender that looks like it … -
How to fix the incorrect sorting of Purchasing documents?Summary: When going to manage agreements, our clients like to do a massive search of all of their agreements. Upon doing so, they like to sort the agreement numbers asce… -
Blanket - Restrict releases to only the ship to location in the agreement headerGood afternoon people. I have a purchase agreement, in the Controls tab I have Business Unit Access where we have the supplier site, ship-to-locations and bill-to-locati…
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Bill to Location and SHip to location is sameWe want to know if there is any way in Fusion that 1. Requester is having access to update the Bill to location at Requisition Level. 2. that if requester is updating SH…
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How to DFF value will showing in PO approver notificationSummary: As per business request, we have configured two DFF in Purchase Order header. Those DFF (with value) will be showing in PO approver notification. Content (pleas…Pratim Chatterjee 34 views 3 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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Can we add new values to Security Context and Security Context values in Manage Data Access for UserSummary: Is there a possibility to add new values to Security Context and Security Context Values under Manage Data Access for Users. Content (please ensure you mask any…
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Is there an way to identify in oracle cloud, when PO PDF document fails to sent to supplierIf purchase order PO PDF document fails to send to supplier (Via Email) in Oracle cloud application is there a place where we can find document get failed to send to sup…
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Needing Destination Type restriction Direct Purchase Orders - No RequisitionsSummary: When creating a Direct Purchase Order, system allows to select any destination type at PO lines, so buyers can select expense and inventory destination type at …
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Can we derive lead time on BPA line level from item attributesSummary: There are item attributes in BPA line level, one of which is lead time. Is there a possibility to derive this fields from the lead time and other related fields… -
Approval Heirarchy on Requisitions not visible after SubmissionSummary: Approval Hierarchy on Requisitions is not visible after Submission. Content (please ensure you mask any confidential information): While creating a requisition …
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What is Work Confirmation, How to setup, How to use?Hi, I am trying to explore on the concept of Work Confirmation, but there is no exact information on that. It shows the Complex POs process for this search. what is Comp…
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How to disable supplier communication for PO Change Orders individuallyHello, We are aware of the 21B feature to disable Change Order communication at the BU level: We would like to know, however, if there is a way to choose - for each Chan…
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Only default American English is listing in LanguageSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Hi All, Do we have standard option/ alternate option to add Project Name and Task.Is there any option to add Project Details like Project Name and Project Task while creating Contract Purchase (CPA) in procurement Fusion. And also same project Number …
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Does Oracle has option to customize order validation error message.Summary: Does Oracle has option to customize order validation error message. For example: "The source agreement isn't valid. Verify that the source agreement is open, it…
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Can cost center manager view all PR/PO charge to the cost center?Summary: Content (required): Can cost center manager view all PR/PO charge to the cost center? Either by viewing on the web or from report? Version (include the version … -
Can manager view all PR and PO submitted by their team?Summary: How can manager extract and view the list of PR/PO that submitted by their team? Content (required): How can manager extract and view the list of PR/PO that sub…
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Query on Deliver to Organization defaulting in POSummary: INV ORG defaulting in case if there are multiple INV ORGS under the same BU Content (required): Need Clarification on 1. How to pass an INV ORG in REQ which wil…
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When creating a supplier Procurement>Supplier, how do I limit the Taxpayer ID to only 9 characters?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Min Max Planning not considering ASLSummary: An item is one two different BPAs with two different suppliers for one Procurement BU. An ASL is created to be sourced from Supplier A instead of Supplier B dur…
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Can we create a custom Role to view/update only one supplierSummary: I have tried creating a custom Role and assigning Data Security Policies Maintain supplier and Maintain Supplier site with Vendor Id and Vendor Site ID, still i…
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Is there any System or Platform Developed by Oracle wherein Supplier and Company can communicate.Summary: Is there any System/Platform developed by Oracle where in Supplier and Company can communicate and conversation can be saved. Also where in Supplier can raise q…
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I want to close around 17,000 POs in Oracle Fusion. I need REST_API to be able to do that.Summary: We are trying to close out multiple POs at once using REST_API. We want the API as well as steps to perform that as we have to provide a way to close multiple P…
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Docusign Error for purchase orders(POs preparing for signature)We have enabled electronic signature setups and docusign integrations setups are in valid status. However when we try to send the Purchase order for prepare for signatur… -
Item cross reference while doing the Purchase order and maintenance work order material Transaction.Summary: 1) While doing the purchase order, if we select the item, the duplicate item also needs to come as an optional selection for the purchase order Example: Like A …
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Requester & Procurement BU Account IssueRequester belongs to Business Unit (Sector -06-Maritime & Logistics Academy) and Procurement BU is (Sector-05-Corporate), PO created and based on the TAD Setup Charge, A…
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purchase order approval routing based on supplier B2B messagingSummary: We have a requirement to auto reject all Bill only purchase orders for GHX (B2B enabled) Suppliers as client wants to use email communication route for bill onl…
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Manage Locations - Location Set - Uneditable, is there a workaround?Summary: Hello, We have created 6 locations and added 6 organizations to them. However, we now need to change the Location Set from Common Set to some other one. As you … -
Do we have webservice for PO Approvals for setting up an auto approvalDo we have webservice for PO Approvals and is it possible to do any customizations for setting up an auto approval at the top level management in PO for example MD is ha… -
how to default date format for user without any separator?Summary: Hi Team, Could you please let us know how to default date format entry for user without any separator. In EBS users were able to enter dates without entering an…