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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Po Variance account error on submitting the change order PO for approvalSummary: User is trying to submit a change order PO for approval , encountered error message "The account PO variance account could not be determined (PO-2055355)". Here… -
Vacation rules based on HR positionSummary: Hello, We have defined our approval rules within Procurement work area based on HR position. We would like to setup a vacation rules for a user that is on sick …
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can i have DFF segment that shared between more than one contextSummary: can i have DFF segment that shared between more than one context Content (required): we have 3 contexts X,Y and Z . and we have a segment that shared between co… -
Unable to open PO ''actions'' menu from payables to view PO historySummary: I created Purchase Order PO View/Read only access rule for payable user to see the purchase order approval history from invoices,it works well from procurement …
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OSP PO conversion from legacy systemWhen regular PO is converted from legacy system, we convert them with legacy PO number using FBDI. For OSP PO, as the FBDI is not supported (OP Seq is not a column in Re… -
Bypass Approval for Testing in SandboxWhat is the best practice to bypass (or force) a requisition or purchase order approval for testing purposes in a sandbox instance? Thank you! Esmeralda -
Email to a single override email in test instancesSummary: Email to a single override email in test instances (Testing email to Vendors) Content (required): Hi, Is there a way to setup a single override email in test in…
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How to import PO with distributions splitHi team! Please, I have do import PO using FBDI template, but I need split PO distributions. Is it possible do this using FBDI template? Could you send the steps that I …
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PO Under Wrong CurrencySummary: The user created PO in AED instead of USD. Content (required): The user created PO from PR in AED instead of USD currency,he created amendment it doesn't allow …
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Touchless PO grouping Lines belonging to same Requested Delivery dateSummary: Planner Order from supply Planning are automated into PO using Item attributes Release time fence, sourcing assignments and BPA. We find that PO has multiple li…
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Purchasing document approvals based on custom logicsSummary: Purchasing document approvals, Is it possible to Fetch approvers from a custom table with SQL based approval rule/condition Content (required): Hi, We are curre…
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Purchasing Feature: Allow Delivery on Purchase Orders that Are Pending Supplier AcknowledgmentSummary: Purchasing Feature: Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment Content (required): We are currently exploring this feature, allo… -
Is it possible to restrict BPA to Inventory OrgSummary: Is it possible to restrict BPA to a particular Inventory Org? Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
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Rounding Factor on BPA LineSummary: There is a field on Rounding factor on BPA line. What is the purpose for that? Content (required): Version (include the version you are using, if applicable): C…
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How to manage Item account rules in a easy way without using expense account rules ?Summary: Manage expense account rules for items Content (required): We use expense account rules - Item to match an item to a special charge account, using the inventory… -
Disable Validation on Purchase OrderSummary: Disable validation "Your order will cause the total amount released against agreement to exceed its amount limit in oracle" Content (required): We have POs stuc…
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purchase order tax classification fieldSummary: 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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Price family itemsSummary: Price family of items Content (required): Item X has BPA with price breaks: 10 qty 100$ 18 qty 80$ Item Y has BPA with price breaks: 10 qty 100$ 18 qty 80$ Both…
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Purchase order status and their descriptionSummary: Documentation - Purchase order status and their description Content (required): Hi, Oracle Cloud Procurement - This is regarding the different status of a Purch… -
How to Audit Requsition and PO Approval RulesSummary: We have a requirement to turn auditing on for Requisition and Purchase Order Approval Rules. Content (required): I checked the Audit Policies page and I have fo…
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Approved PO notification is not receiving by buyerSummary: The buyer not getting email notification for the approved changed POs , since yesterday, Only getting draft PO notification , Is there any way to check from the…
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OTBI - Purchase Agreements - Enable Automatic Sourcing flagSummary: Unable to find 'Enable Automatic Sourcing' flag in the OTBI Subject Area 'Procurement - Purchase Agreements Real Time' Content (required): Hi, I'm creating an O…
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Price Package Purchase OrdersSummary: Client has requirement to create PO s where PP total amount is already fixed and unit price is back calculated. Content (required): For Supplier A , PO can be o…
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Auto-generate Purchase Order from Requisition without BPA/CPASummary: Purchase Orders does not get auto-generated when the following SR was followed: PRC:PO:How To Automatically Create a Purchase Order after Submit a Requisition f…
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How to modify/replace standard Error Message for source agreement field on POSummary: Need to modify/replace the standard Error Message "You must enter a value" for source agreement field on PO Content (required): Need to modify/replace the stand… -
procurement shared service set up for indirect procurementSummary: Hi Experts, I have read through a number of documents that is shared in the community and used them to configure centralized procurement shared services but not…
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How can we update PO Lines with Project Information in Bulk?Summary: How can we update PO Lines with Project Information in Bulk? Content (required): Hello The company has a long list of PO’s where the project information was not…
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Select Sold-To LE when adding Lines to document builderSummary: Can the Sold-to LE be selected on the Process Requisitions page? Content (required): At our client we have a 1 BU to many LE relationship where the buyer has to…
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How to setup PO Post approval FYI notifications for AP Team ?Summary: How to setup PO Post approval FYI notifications for AP Team ? Content (required): Hello The AP Department wants to receive a FYI notification once the PO has be…
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Behaviour of Change in Requested Ship Date for a Dropship Purchase orderSummary: Content (required): Hi All, We have below requirements from Client for DropShip Purhase Order Requested/Promised Ship Date change. - For Drop Ship and Back to B…