To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
Auto approve change order on min-max replenishment POIn version 22D, we currently have the profile value INV_MINMAX_REORDER_APPROVED set to "Preapproved" at the Site level, and that seems to be working fine. Generated requ… -
Complex PO creation from Procurement ContractSummary: We have a client requirement to create Complex PO instead of Standard PO from Fulfillment lines of Procurement Contract. So please let us know the possibilities…
-
How to restriction req by BU on PO screens in fusion?Summary: We'd like to restriction for requisition BU on Purchase Order Screen when create or search order. This week we are going to LIVE because of that situation is hi…
-
How to change Creation Date on Purchase OrderSummary: Content (required): I am looking to create backdated PO. I can see creation date field capturing today's date automatically. I tried changing my system's date t… -
Request for more info details not available in history of PO approval after WithdrawSummary: Why request for more info details not available in the history of PO approval after Withdraw? Content (required): We have the below scenario: PO submitted by Bu…
-
Data security RelatedSummary: Data security Content (required): We have below situation - There are 4 different inventory organizations under one business unit. For one of the Inventory orga…
-
Why are source agreements not showing up on change orders prior to approval?Summary: Within Purchasing module - buyers used to be able to view the source agreement as they were reviewing the change order prior to approving. It seems that now sou…
-
Allow Negative Line on Purchase Order LineSummary: Content (required): Dear Experts Is that possible to have a negative Line on Purchase Order Line? Our business users are expecting this as regular business prac… -
Is there a way to set a PO line to close upon receipt?Summary: We issue no charge PO lines for various reasons and need a documented receipt against the PO line but would like a way to have these PO lines close when fully r… -
PO Approval Rule by comparing Requisition AmountSummary: Content (required): Hello Experts There is a requirement to trigger PO approval based on comparing the requisition Amount. If Requisition approved is for Amount…
-
CPA source agreement in Process Requisition for awarded req linesSummary: Will the 23A advertised feature to apply a CPA source agreement in Process Requisitions work for Requisition lines flowing through Sourcing? Content (required):…
-
Help on creating a custom roleSummary: Help on creating a custom role Content (required): HI All, We have a requirement where we need to give planners the ability to edit their Po's, currently upon r…
-
How to associate the Match approval level to the Category Name ?Summary : Is it possible to link the Match approval level (3 Way, 4 Way) to the category name ? Content (required) : The match approval level can be associate to the sup… -
Purchase Order Event -- Business EventSummary: Hi All, How to enable Purchase Order Event from Fusion SaaS. Could someone share the name of profile value to be enabled from Setup and Maintenance or any other… -
Why error, SHIPMENT_NUM:The value for this attribute must be unique occurs when we only are updatingSummary: We are receiving the error, SHIPMENT_NUM:The value for this attribute must be unique, when we load our BPA FBDI. We do not always receive this error. We should …
-
Can we modify the BPM DocumentOpenFYI email notification BodySummary: Can we modify the BPM DocumentOpenFYI email notification Body Content (required): DocumentOpenFYI BPM task sends FYI notifications to the Purchase order request…
-
Auto Create BPA/PO from Procurement contractSummary: BPA/PO Auto creation from Procurement Contract and Auto creation of Fulfillment lines Content (required): Can we able to Auto create Fulfillment lines automatic…
-
The "Orders in progress" infolet is not working after 22DSummary: Recently we have noticed that the "Orders in progress" infolet in Procurement module is not working. This is normally used to show all the PO approvals and the …
-
PO number not showing up on Req line or Req search page after adding funds via Change OrderSummary: Has anyone else seen something like this? So it looks like something may have changed with regard to the PO line no longer showing up on the requisition page wh…
-
How to create and update Approved Supplier List Entries from ExcelSummary: How to create and update approved supplier list entries using the Oracle Visual Builder Add-in for Excel. Content (required): Starting from Update 22C, Oracle P… -
Mismatch between the dates entered on an Agreement (BPA) and the BPA Print PDFSummary: For the BPA, we are entering the Start Date and End Date on the header and the Expiration Date at the Line level. However after approval when we open the BPA Pr…
-
BPA/CPA Approval rule using Functional currency valueSummary: We have the Functional Currency = GTQ, and for Agreements (BPA and CPA) the approvals rules are set up based on the 'Agreement Amount' at the header. Therefore …
-
Issue with updating List Price in PIM (which is what we display in SSP)We have 6 stores/inventory organizations. Currently, we are using Internal Requisition Transfer Order process with EXPENSE destination type to allow the users purchase i…
-
Source and Usage of "Availability" field at BPA Line LevelSummary: BPA Line has a field to store "Availability." I don't see this field on the FBDI import, and I don't see what table and value this is drawn from in the system. …Michael Gibby - Huron Consulting Group 54 views 4 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
Download SLA detailsSummary: Content (required): Hi, We need to download all the SLA setups related to Purchasing. Is there any particular report from which we can extract the same. I need …
-
Import Orders - Procurement BU LOV is nullSummary: Import Orders - BU LOV is null Content (required): Hello I am trying to run the Job "Import Orders" however the Procurement BU LOV is null, hence I was wonderin…
-
How to make CC field mandatory in Purchase Order?Summary: We would like to make the CC field mandatory in the Purchase Order when the communication method is 'email'. Content (required): We have a requirement to add th… -
EDI: SOA vs. XSLT+LookupIt seems to me that we have two options for handling an EDI transformation task such as sending/receiving a document where supplier account number is different than our …Michael Gibby - Huron Consulting Group 35 views 2 comments 1 point Most recent by Michael Gibby - Huron Consulting Group
-
Need to pass Item Attribute (DFF) onto PO Line.Summary: We have a custom attribute that needs to populate on the line of the PO when we buy it. We do not want to only display on the PO Print, but needs to be in PO li…
-
Drive Charge Account for items in Purchasing TAD base on Cost CentersSummary: How could we drive charge /accrual account segments, say we have item x will be charged on 203 as natural account and cost center 1001, the same item will be ch…