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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Attribute fields/columns are missing in PVO PurchasingDocumentLineExtractPVOSummary: Attribute fields/columns are missing in the PVO. We need to extract a field in the PO Lines called "Sustainability Purchases". We presume this is one of the Att… -
Approved Requisitions Do Not Show in Process RequisitionsSummary: Content (required): We have a approved PR . However it doesn't appear in Process requisition. When I checked in Oracle Noted I found below note. I ran a script …
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POR_APPROVAL_TASK_COMMENTSSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
Receipt Routing field on Complex Work Order POSummary: Receipt Routing field is missing on Complex Work Order PO Content (required): Created a Complex Work Order PO with Work confirmation as NO on style. I'm unable … -
How to create a PO from Process Requisitions UI with a different procurement business unitSummary: We have configured Service provider relationship for two BU's in order to configure Centralized Procurement flow. US BU will be Procurement BU and UK BU will be…
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How can i send a email notification for group of people whenever a change order is createdSummary: Hi All, When ever the change order is created, currently the buyer is notified over email about the change order. How can i route this notification to group of …
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How to cancel or edit requisition if the requestor is absentSummary: We need to edit the requisition before PO is created or cancel it if the requestor is out of office. Content (required): Version (include the version you are us…
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Supervisory hierarchy not working in contract managementSummary: Hello, we have a requirement where we are creating the supervisory based approvals in the contract management. System is not allowing us to do so we are facing …
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Digital Assistant in Supply ChainDo we have any out of the box ODA skills developed for Procurement and Supply chain modules. -
How to list all changes made against a BPM rule in given time period?Summary: How to list all changes made against a BPM rule in given time period? we are referring to table POR_AMX_RULES but it doesn't have changes made against any condi…
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Add a default category for Supplier Content Map setSummary: Add a default category for Supplier Content Map(SCM) set Content (required): For the Punchout configurations, we add the category and UNSPSC code mapping in SCM…
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How to add lumpsum discount at PO Header level?Summary: We want to add lumpsum discount at PO Header level. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code s…
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End of Life (EOL) Announcement for Oracle Social Network in 24CPlease review the KM note for information on the end of life details for Oracle Social Network. End of Life (EOL) Details for Oracle Social Network (Doc ID 2675346.1) Or… -
Build custom BPM worklist ViewsSummary: hi All - Customer would like to have custom BPM views for Purchasing & Procurement (with desired columns such as Supplier Name/Need by Date etc) Content (requir… -
PO Status is in "Closed for Invoicing" instead of "Closed" after invoicingSummary: Hi, Currently we want to know if is there any standard option to update automatically the Purchase Order from "Closed for Invoicing" to "Closed" after fully inv…
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Prevent a user for approving his/her own transaction with delegated authority from his/her managerSummary: If a user has been delegated approval authority by his/her supervisor then the users should not be able to approve it. The transaction should go to the next lev…
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Super user approval - Approve/Reject PO documents on behalf of any approversSummary: Requirement : We have a requirement where few employees(Super Users) will have the ability to approve or reject PO /Change orders created by others. Currently t…
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Auditing BPA agreementsSummary: Auditing BPA agreements Content (required): Is there a standard screen or report to run an audit for BPA line level changes? Version (include the version you ar… -
CHANGE IN SETUP FOR PURCHASE ORDERSummary: How to change over receipt action and over receipt tolerance percent for purchase order in Oracle Fusion. Content (required): Version (include the version you a…
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How to change sender's email id (from) for Purchase ordersSummary: Clients email id has been changed and they want to change the "from" email id to another for all the PO communications to suppliers. Content (required): Version…
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Need a Table Column to find out PR Assigned date to BuyerSummary: 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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PO does not go into 'Pending Supplier Acknowledgement' status after submittingSummary: We tried to create a PO with acknowledgement enabled. In the LOV of 'Required Acknowledgement', instead of 'Document', 'Document and Schedule' and 'None', the L… -
Can "Receipt Closed Tolerance Percent" be update using VBCS PO Change Order Template?Summary: Hi All, When I am trying to update "Receipt Closed Tolerance Percent" at PO Schedule from 10 to 0% using the VBCS Template file, I am getting an error message. … -
Is future dated purchase receipt possible in Oracle cloudSummary: Is it possible to create future dated receiving in Oracle cloud purchasing Content (required): Version (include the version you are using, if applicable): Code …
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Category based Approved Supplier List to be used to limit Suppliers on Purchase ordersSummary: Content (required): My query is to limit the procurement of some items against some approved supplier. For this requirement, we are using the ASL concept. The i…
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How to set up a dummy faxSummary: Please tell me how to set up a dummy fax Content (required): The communication method is specified as fax for another use. However, an error notification is rec…
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Can we use Import PO Template (FBDI) to update only header fields?Summary: Our client have Purchase Orders that they only want to add the Contract numbers to. Is this possible with FBDI update. if not, any other recommendations would b… -
Limit the List of Sold-to-Legal Entity available during Purchase Order creationSummary: How to Limit the List of Sold-to-Legal Entity available during Purchase Order creation Content (required): We have assigned privilege 'Override Purchase Order S…
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2-way match PO invoice not debiting expense acctSummary: PO invoices against a 2-way match PO are debiting the accrual account and not the expense account. As there is not a receipt, there is not an offsetting entry i… -
Incorrect Project Information on Purchase OrderIncorrect Project information was selected on PO Level, Received, Created invoice and also paid to supplier but now identified that project information is not correct on…