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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Requisition number is not a link in PO header for non-buyer rolesSummary: Requisition number on a PO header is not displayed as a clickable link for non-buyer roles. Is there a privilege that can added to these roles to enable the lin… -
Anticipated Arrival Date field not visibleSummary: We have enabled Buyer Managed Transportation and done the required set up of opting in for this feature, BPA, transit times, but the Anticipated Arrival Date fi… -
Funds Check fails on Control BudgetSummary: Funds Check fails on Control Budget Content (required): Why is it that when a budget is created in currency CAD, and a requisition is raised on that budget in U…
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Transaction is in "Pending Approval" status but approver did not received notification?Summary: We have created a PR document and submitted it for approval. The approval workflow is generated properly, and as per the workflow, the document is assigned to a… -
What is the implication of Close and Finally Close status of Purchase Order?Summary: What is the implication of Close and Finally Close status of Purchase Order? Content (required): Version (include the version you are using, if applicable): 23B…
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How to make subinventory as mandatory for Inventory Items only in Purchase order main PageSummary: Our client have the requirement of creating direct PO without purchase requisition and they are creating Inventory Receipts from SSP Receipt and so we need to m… -
Roles/privileges to be provided for the requestor to create a change order for the PO discussedSummary: Content (required): Step 1: I created a requisition with automatic PO generation setup using a specific Requester ID. PO is generated with status Open. Step 2: …
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Purchasing email notification isn't workingI'm sending a PO for approval and the email isn't being sent. I've already looked at BPM and also in Manage Purchasing Profile Options. Any tip???? Tks a lot. -
Need EL expression to access one flexfield from anotherNeed EL expression to access one flexfield from another - we want to access a DFF from another field by page customization. hence need EL expression for the same.
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Enquiring if PO description can be fetched from BPA's description.Summary: Can the PO's description get defaulted from BPA's description Content (required): Version (include the version you are using, if applicable): Code Snippet (add … -
Are there downloadable dashboards for Supply Chain Management modules?Summary: I am looking for downloadable dashboards like the ones created by Caroline Gladwin (please refer to link: OTBI Sample Dashboards - 1. How to Install and Configu…
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How to customize purchasing subledger journal entry rule setSummary: When creating a PO line from scratch (not from a requisition), the custom account rules that are functioning at the requisition level do not seem to be function…
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Manage Approved Supplier List Entries must be disabled when Use Approved Supplier attribute set NOSummary: Setting attribute Use Approved Supplier to No requires that any suppliers in the Manage Approved Supplier List Entries that are listed as New be disabled. Conte…
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PRC:SSP: Based on threshold amount by category need purchase order created automaticallySummary: We have business requirement Purchase Order should be created automatically once SSP Requisition approved , based on threshold amount (i.e. $5000 below) by cate…
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What is the Visibility of Attachments Depending on Attachment Category at Sourcing Screens ?Summary: Due to Attachment Category and It's Visibility to Each Involved Party at the Cycle, It's Important to know who will See this Attachment ? Content (required): It…
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What is the privilege required to register a procurement agent?Hello guys, I need to know what exactly is the necessary privilege to create a Procurement Agent, can someone help me? Thanks a lot.
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Is there a way to show the Supplier Products and Services values on PO levelSummary: Is there a way to show the Supplier Products and Services values on PO level Content (required): We have a requirement, we are defining Products and Services at…
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can we customise the PO approval notification showing budget warning in itSummary: Customize PO Approval notification to see advisory warning in the approval notification Content (required): We have a requirement where finance team wants to re…
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23B Patch:SecurityReference for Procurement:Addition of new duty Compliance Checklist AdministrationSummary: 23B Patch: Security Reference for Procurement : Addition of new duty Compliance Checklist Administration Content (required): Hi Oracle Team, As per below Oracle…
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Buyer wants to choose their own approversSummary: Buyer wants to chose their own approvers ( among three procurement managers buyer wants to choose their first level of approver) Content (required): Version (in… -
Work Confirmation Tolerance Amount / PercentageHi Can we configure the tolerance amount / percentage when we create the work confirmation? We found out that when user enter the wrong amount in percentage field instea…
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How to group the multiple OSP (Outside) PO into POSummary: How to group the multiple OSP (Outside) PO into PO Content (required): We have a lots of OSP Work Order created in a day, which is causing a lot's of OSP PO cre…
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Error in receiving for expense POs - Auto transact code in FBDISummary: Error in receiving for expense POs - You cannot put away to the sub inventory because the shipment routing is not set to direct delivery. Content (required): We… -
How to use and configure BPM worklistSummary: I would like a document like a user guide or implementation guide for BPM worklist Content (required): I know the basic setup for BPM worklist. I need a documen…
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How to set project fields are mandatory in requisition when Destination is Expense in oracle fusion?Summary: 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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Function to Automatically Close PO depending on Receiving ToleranceSummary: Is there a function in Oracle to Automatically Close PO depending on Receiving Tolerance? Content (required): Is there a function in Oracle to Automatically Clo…
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Auto approval after certain timeframe workWe have the requirement that the system should auto-approve PO if the approver has not approved it in 3 days, is it possible?
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Can Releases be created against BPAs/CPAs created in Cloud (similar to EBS functionality)Summary: Client is interested in creating releases against Blanket (or Contract) Purchase Agreements in Cloud. The functionality they are inquiring is similar to what ha…
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Remove 'other' as Contract Fulfillment Notification Recipient RoleSummary: On a contract, fulfilment notifications can be sent to users with recipient role 'other' as well as other roles on the contract (such as buyer, contract adminis… -
How to return the lines received at the expense destinationSummary: The PO is created with multiple lines in expense destination, one of the line has been wrongly received instead of the other line, can we return the line which …