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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Supplier Part no to be visible on receipt page.Summary: Client required "Supplier part no" field to be open on Header level. Rather than creating DFF they need field on header. Version (include the version you are us… -
Not able to Default an initial value onto PO Distribution DFF segment using SQLSummary: We are attempting to default a value into the PO_DISTRIBUTIONS dff segment using SQL based on the PO Line Type. We have followed all steps to default a initial …
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Need Deeplinks for Requisition and InvoiceSummary: When trying to use the Requisition deeplink in OTBI analysis report, it's not opening the Requisition view details page. View Requisition Details (PURCHASE_REQU…
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Need to add comments word or any special charager in the Notification Subject lineSummary: Hi Support, I need to populate some special character or word in the Notification subline line, wherever the approver added a comment in the PO notification. Co…
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Need assistance to configure EL Expression referring to PR fieldsSummary: Content (required): While creating PR, if user doesn't select item code, he will able to select required UOM in PR line. If user selects Item, then UOM will def… -
How stable is Oracle Export/Import functionality for moving setup from one instance to anotherSummary: How stable is Oracle Export/Import functionality for moving setup from one instance to another Content (required): Hi, For our implementation project, we are pl…
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PO charge account for specific segment (Project) is not updating based on account rule.Summary: We have created an account rule for PR and PO charge account specific for 'Project' segment. The project segment was sourced to a DFF (List of Project Code). Wh…
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Archive all Purchase Orders PDFs automaticallySummary: Our customer wants to download all PO PDFs and store them in shared point or on cloud. Please support how can we do that? Content (required): Version (include t…
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Purchase Order Approval ruleSummary: Hi We have a scenario where we create Requisitions and approve them. Then the buyer converts the requisitions to purchase order. The purchase order is supposed …
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Increase PO value without constant change ordersSummary: I am seeking possible solutions for a frequent issue associated to purchase order change orders. End users create a Services requisition and purchase order for …
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Supplier not getting PO emails after purchase order approvalsSummary: Hi , User created po after approval . supplier did not receive purchase order email notification. user receive mail regarding error please find the screenshot. …
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Can we create a custom role to create work confirmation?Summary: Can we create a custom role to create work confirmation? End user should not be able to see the purchase order. Is there a way he gets only the role to create w…
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Buyers don't see any results in Communicate Purchasing Documents screenSummary:1- How can we give the buyer access to the results? 2- Is this screen secured by data access? (In order that the buyer only sees the Processes for the Purchasing…
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Where to define values for Intended Use field on PO page？In Fusion Procument PO page, there is a field called "Intended Use", see attached screenshot, I found below articles saying that the value for this field comes from Taxa…
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How to update Project DFF on PO change order using SOAP WebserviceSummary: Hi Team,We have configured this attribute "PJC_USER_DEF_ATTRIBUTE1" (display name: Final Deliver To Location) in project costing descriptive flexfield. But when… -
Unable to access Manage Item Organization and Manage Inventory OrgSummary: Unable to access Manage Item Organization and Manage Inventory Org. Business Unit and Assign Business Functions are already created. Content (required): Version…
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Does separate license required for Finance users to View Purchase Orders in Oracle Fusion?Summary: Does separate license required for Finance users to View Purchase Orders in Oracle Fusion? Content (required): We are trying to figure out the per user costing …
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How to receive a Closed PO?Summary: PO status is closed, however, the receipt is not done. Do we have to change the PO status to open in order to receive or is there any option for us to receive t…
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PO E-mail Subject & Body Template changes not reflecting when the PO Print PDF is generatedSummary: I have made changes to the RTF template for Purchase Order E-mail Subject and Purchase Order E-mail Body template and uploaded it on to the application. But whe…
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Pay on Code" Defaulting Issues in Supplier Site and FBDI in Oracle CloudSummary: Content (required): Hello, I've observed that when the 'Pay on receipt' is flagged to 'Y' in the Supplier Site, it doesn't default as expected when an order is …
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Unable edit or delete a rejected change Order in POSummary: Unable edit or delete a rejected change Order in PO Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code s…
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Unable to include series of cost centers on approvalHello Everyone, We have below scenario We have series of cost centers ex 710000-719999 for this we have written a rule using "Between" condition. Now for the same cost c…
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Change PO Line Amount using VBCSHi Everyone., We have a number of POs that need to have their line closed but they still have remaining balance. I'm trying to update the line amount to the amount recei… -
How to remove Edit option for open Purchase OrdersSummary: Hello Oracle Experts! Our client have a requirement to disable the Edit option for approved Purchase Orders. They don't wish to edit the POs once it is moved to… -
Currency code shouldn't be defaulted to BPA document setup when change supplier siteSummary: Currency code shouldn't be defaulted to BPA document type setup when changing the supplier site Content (required): When we copy the BPA & change the supplier s…
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Need to have PO is USD but Receipt and Invoice in EURSummary: Hi Team, We have business requirement to have Requisition, PO created in USD but Receipt and Invoice should be created in EUR, is this possible to achieve? Any …
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Is there any Workaround to undo cancelled BPA?Summary: Our client wants to undo cancelled BPA which was cancelled accidentally. Looking for a workaround to uncanceled it in UI. Content (required): Version (include t…
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Which Approval attribute should be used to check if any or all lines are cancelled in a POSummary: Business requirement: When any or all lines in a PO are canceled as part of a Change order, it should go for approval for Purchasing admin group. Content (requi…
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How to import receipts from external system as a work confirmation receipt in OracleSummary: Hello All, Customer has a requirement of importing receipts from Maximo as a work confirmation receipt in Oracle (work confirmation enabled PO style) Below deta…
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How to reject Requisition/po when manager is inactive at the time of submitting the orderSummary: How to reject Requisition/po when manager is inactive at the time of submitting the order Content (required): Created Requisition. Requestor-wise approvals are …