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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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how to Purge interface table POR_REQ_HEADERS_ALLSummary: How to Purge interface table POR REQ Interface tables in fusion Content (required): how to Purge interface table POR_REQ Interface tables Version (include the v… -
How to default delivery inspection required value?Summary: Delivery inspection required must be “standard delivery” by default in system for all warehouse items. Content (required): Delivery inspection required must be …
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System to allow to change invoice match optionSummary: System to allow to change invoice match option and approval level “3way” & “Order” any time before payment released. Currently not allowed if RN1 or invoiced Co…
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After setting up the buyer assignment rule, Test showing no result.Summary: Content (required): We have setup a buyer assignment rule, for a buyer, and while testing the same, the test result does not retrieve any value. Version (includ…
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Function of Requires signature checkbox in PO UISummary: May I know the function of Requires signature checkbox in PO UI. Content (required): May I know the function of Requires signature checkbox in PO UI. Version (i… -
How to stop System to copy CPA header attachment to released PO line?Summary: When user enter the CPA number in the PO line, all attachments of the CPA header will copy to PO line. Content (required): When user enter the CPA number in the… -
PO attachment not shown via custom data sourceHI Team, Initial issue was: We are running PO BIP report where we added a new custom data set in the data model that uses the Oracle Content Server data source URL (FA_U…
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how to pull PO Line level distribution accountSummary: how to pull PO Line level distribution account Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippe… -
Do we have an existing functionality to apply PO based Prepayments with PO based Standard InvoicesPrepayment created based on Purchase order and paid to supplier, later on received multiple invoices against PO and matched with receipts and invoices are created in AP …
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when user changing change order there is approval workflow errorSummary: when user changing change order there is approval workflow error Ruleset did not return any results. Reconfigure the conditions in the rule set PreApprovalHiera…
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searching on projectDFF fields under distributions using the purchaseOrders endpointSummary: We need to search using the query parameter (q) on the field "lines.schedules.distributions.projectDFF._PROJECT_ID" using the purchaseOrders endpoint, but are g…
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Need to set the approval on the PO line level against the PR lineSummary: We have a requirement where we need to derive the PO approvals from the PR-PO-backed lines available on the PO. The condition is as follows: if the PO line amou…
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Need to view who created and updated transactions.Summary: Content (required): In my organization, we want to find a way to view and analysis to know which user created or updated certain transactions such as AP Invoice…
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Filtering PO Lines from Ship-to Location in My ReceiptsSummary: Filtering PO Lines from Ship-to Location in My Receipts when creating PO Receipt Content (required): We have a requirement where our central sourcing team will …
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4 way match (Inspection) for Services based purchasesSummary: Content (required): Is there any way we can have inspection routing for Purchase basis as Services line type. This is for Project POs especially. Any workaround… -
Is it possible to use COA segments in Requisition/PO approval rules?Summary: Need to create approval rules for requisitions/PO's based on distribution segments (other than balancing segment, cost center or natural account) Content (requi…
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How are other clients accommodating for the need to Reopen a Finally closed Purchase Order?Summary: We can not be the only Oracle client who has a need to reopen a finally closed PO. Looking for suggestions on how other clients are accommodating this need. Wha…
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Unable to reduce the price on a Fixed Service line after receiptSummary: We created a purchase order for $500 with Fixed Service line type and received it completely. After receipt, we are trying to reduce the price on the PO line vi…
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Email Notifications - How to Control in a Test PodFollowing 23C upgrade we are getting an error in the body of following Emails: FYI: Document (Purchase Order) XXXXXXXX (Requisition XXXXXX) Implemented FYI: Document (Re…
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PR with two lines sourced from agreements generated separate POsSummary: PR with two lines sourced from agreements (same supplier) generated separate POs Content (required): Hello, We have enabled the setup to autogenerate orders fro…
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Reassign All Po's at onceAn Employee has left the company, he was involved in the Approval Cycle in a lot of Po's. I already change the approval role, So for any new PO, all is well, but for the…
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By pass approval For incomplete POs and Fund warning StageSystem does not bypass approval where PO status is incomplete and Budget fund status is warning stage - so when run SOAP, this kind of POs are going on approval process …
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Single BU multiple approval routingSummary: we have multiple departments under single BU. HRMS Departments are not implemented for now. How to enable multiple approval routings under single BU with minima… -
Generate Order in Purchasing not creating orderSummary: Hi We have a requirements where the requesters will raise non catalog Requisitions which should not be auto converted to PO. Instead the buyer should run the "G…
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How to get list of all attributes that are supported for update (patch) for Open POs using REST APISummary: While Testing Change Orders using Draft PO REST API, i keep coming across fields which are not supported, for example PO Description. Content (required): While … -
23C Update new feature of adding new line- Approval questionSummary: After 23C, In already approved PO, a new requisiiton line can be added, How to add condition in Change order Approval rules to satisfy the condition for new lin… -
Process Flows for Analyze ProcurementSummary: Team, I am trying to find process flows for Analyze Procurement: Evaluate Procurement Performance, Evaluate Supplier Performance, and Analyze Spend. Content (re…
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How can I change the standard purchase report to a customized one from the standard buttonHi, I need the report to be printable from the standard button to view PDF but with a different report. Has anyone done it?
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how to derive charge account based on destination InventorySummary: need to derive charge account based on destination Inventory Content (required): HI team, we have a requirement to derive account combination for destination ty…
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VBCS ADD-IN: PICKER AND CELL LOV CHOICE CAUSES ERRORSummary: Hi. In attached doc is the detailed explanation. The summaary is that the excel download fails when I set the choice picker and cell in the LOV setup for a fiel…