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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to stop auto approval of Purchase order created from punchout requisitionSummary: How to stop auto approval of Purchase orders created from punchout requisition Content (required): The client wanted to stop purchase orders from getting approv… -
Change in translation for PO status for French languageSummary: The PO status in French is changed from "Clos" to "Ferme" Content (required): Hello, We have noticed in our 23A instances that the name/translation of the word …
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How to configure different Naming format for Capital PO without creating a new Req BUSummary: To level-set, we are looking for a way to at least make the Capital PO #’s different in naming format than the Operational PO #’s. If both the Capital Requisiti…
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How to Update BPA Supplier Item column to Blank(NULL) using FBDI?Summary: We are trying to update supplier item to blank(null) using POBlanketPurchaseAgreementImportTemplate.xlsm I refer to the following notes How To Update Fusion Val…
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Using multiple PO templates?Summary: Using multiple PO templates? Content (required): We are wondering if it is possible to create a separate PO template for subawards type. Are there other institu… -
Retainage Rate % decimal precisionSummary: Customer would like to have 10 decimals entered on Retainage Rate % on complex PO line Content (required): Is there any setup where we can setup retainage rate … -
Where is the PO PDF stored ?Summary: Content (required): Hello, Where is the PO PDF stored (accessible via the "View PDF" link in the app) please? in the database? somewhere else ? How to have acce…
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How to find Last PO Price on a approved Purchase Order?Summary: Content (required): Hello Experts Is there a way I can get my last PO price along with currency on an approved PO? Is there any REST API? Version (include the v… -
Maximo Integration with procurement - best practicesSummary: Maximo Integration with procurement Content (required): Looking for a whitepaper or best practices for integrating with Maximo for PO Creation and Work order co… -
How can one resolve error message received even when the transaction processes as expected?Summary: We receive the following messages when creating receipt accounting accrual adjustment and reversals but, the transaction still processes as expected: Content (r…
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Unable to update 'Price Break Type' from Cumulative to NonCumulative on existing BPAs in Open statusSummary: Hi, I am trying to update 'Price Break Type' from Cumulative to Non-Cumulative on existing BPAs in Open status but i am getting an error saying 'No records were…
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How to customize DFF visibility based on PO typeSummary: Is it possible to make DFF available on certain situation? For example, on the PO side, if the PO is from b2b sales order, we list all DFF visible on the PO pag…
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Is it possible to create a custom DFF value set to get the list of all employees from HR DatabaseSummary: -Is it possible to create a custom DFF value set in Purchasing area to get the list of all employees from HR Database Content (required): Version (include the v… -
Attachment in Receipts after the receipts have been createdSummary: Hi we have a requirement where the users need to upload the image of the item when they are receiving the items in certain cases. However, they forget to upload…
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Need to control buyers PO creation access on the basis on Purchase order categoriesSummary: There is a need to allow buyers to create purchase orders on the basis of purchase category . If there is a category 'X' on the purchase order then only few buy…
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Need to have limited no. of people to be allowed as a Requestor on the Purchase OrdersSummary: Content (required): Currently Oracle allows any employee to be selected as a 'Requestor' on the PO line and there is no role or access required for an employee …
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Searching Solution For Cross Country Users Purchasing Approvals (Oracle Fusion)Summary: Requirement for our project is to have all the approvers within the same country as that of requester. If any approver in the hierarchy is not from the same cou…
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How to defaults payment terms on Contracts?Summary: On contract overview page there is a field named as terms which include four sub fields as payment terms, shipment method, FOB, carrier. We want to understand f…
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Is it possible to submit PR by web service to be auto approved?Summary: We create incomplete status PR by FBDI, then update some properties by webservice, we want to submit the PR by web service to make it to be approved finally. Co… -
Automatic change of Ship to location in POSummary: Hi Facing an issue in purchase order. we have 2 BPAs (BPA 1 and BPA 2) for same item, supplier and Requisition BU. However the ship to location is different in …
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If an Item has with multiple BPA with same supplier in ASL, then which BPA will be picked up?Summary: If an item has multiple BPAs with the same supplier and is also configured in ASL, then which BPA will be picked up in PO? Also is there a possibility to provid… -
IT Notification of Software Requisitions Using BPMSummary: Request is to address Audit Finding. Software is being purchased and IT is not always aware. IT Asset Management must receive notification when requisition is c…
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Is that Correct Behavior Partially Received PO can be Cancelled,and Return Transaction still AllowedSummary: Is that Correct Behavior Partially Received PO can be Cancelled,and Return Transaction still Allowed Content (required): Is that Correct Behavior Partially Rece…
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Can the Override B2B Communication be applied to Purchase AgreementsWe are opting in to take the Override B2B Communication for Purchase Orders in our 23B quarterly patch. While this will be helpful functionality for overriding for speci… -
The Deliver To location is not defaulting to the location associated with the employee recordSummary: We recently changed the location for several employees. Now, whenever they create a requisition, the deliver to location is referencing their old location and n…
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Under BPM > Task Configuration > DocumentOpenFyi > AssigneesSummary: Under BPM > Task Configuration > DocumentOpenFyi > Assignees Content (required): Hello Community, My customer wants to know the meaning of the following: Under … -
Notification Control Functionality at Procurement AgreementSummary: Blanket Purchase Agreement has been created with Notification controls defined for Expiration condition did not send any notification to Buyer. Expectation was …
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Is it possible to place long description onto the purchase order?Summary: For items which are having description above 240 characters we have updated the long description at the master level. Is it possible to use this long descriptio…
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Approve behalf of users whose confirmation got stuck.Summary: Dear Oracle Experts, I'm reaching out to seek guidance on how I can access the approval round as an administrator and perform approvals on behalf of users whose…
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Not all PO data copying over when a PO is duplicated.Summary: When a user creates a duplicate PO, not all data is copied over. One specific item that is noticed is the ship-to location. Is it possible to make ship-to locat…