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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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PO print is not sent with certain buyersHello We are facing a peculiar problem in one of our clients. They are on 22A. The client has a setup where all buyers have a common generic email ID. However when PO is… -
generate account depending on context segment valuesSummary: we have context segment include two values X and Y , we need to generate accounts in PO lines depending on this values , so i created new mapping set in purchas… -
How many Approval Groups can be created via BPM WorklistSummary: Content (required): Is there a maximum limit (number) of Approval groups that can be created via BPM worklist. This is to understand if having a high number wil…
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The Purchase Orders have to be transmitted to sub-inventories via email.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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Buyer Deleting Approved PR LineSummary: Content (required): The buyer has the ability to delete an approved PR line when processing the PR into a PO and create a new line instead. This issue is only o… -
How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and testSummary: How to convert UOM in Req to different UOM in PO using ASL and BPA. Need Steps to configure and test Content (required): How to convert UOM in Req to different …
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Migrating Data from one Legal Entity to AnotherOne of the customers is creating new LE and BU in the system due to Organizational changes. I would like to understand how data can be migrated from one LE/BU to another…
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How to create a role who can't create change ordersSummary: How to create a role who can't create change orders ? Content (required): Hi, I'm not sure i'm at the right place but I would like to prevent any users from cre… -
What is the best way to Manage Purchase Order Has Over 100 Lines?Hi, Our buyers really struggle while Editing Purchase Order lines in case PO has over 100 lines. If I want to summarize a couple of issues, 1) They have to see many fiel… -
Automatic closing and final closing of Purchase OrdersSummary: Our client wants a flexibility to either manually or through a scheduled process close or finally close certain PO's that meets certain Qty & Amount criteria Co…
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How can we route Requisitions to buyers based on LocationSummary: Hi, we have a business requirement where the Requisitions should be separated in to Regional Queues ( East , west & Central) and must be processed by the respec…
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We have a business requirement for the Requesters and Buyers to check the on-hand quantitySummary: Business wants to have a provision like "Check on-hand Qty" for the Requesters and Buyers to have the on-hand visibility before creating REQ and PO's Please hel…
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How to generate CXML PayloadSummary: We had a user modify the setup of a supplier in collaboration messaging that prevented POs from sending for about two weeks. How do we generate the payloads for… -
Need to default the Supplier DFF attributes on the Purchase Order form in FusionSummary: To default Supplier DFF attributes on the purchase order in Fusion Content (required): Yes Version (include the version you are using, if applicable): 22A (11.1…
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Feature: Generate Separate Purchase Orders by Ship-to Location Not Available in FBDI to uploadSummary: Hi, We opted for this feature "Generate Separate Purchase Orders by Ship-to Location" . After enabling this, Group Requisitions by Ship to location checkbox is …
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How to default Supplier attachments on the Purchase Orders in FusionSummary: Need to derive the Supplier attachments on the Purchase Orders in Fusion Content (required): Yes Version (include the version you are using, if applicable): 22A…raghavendra.rao.kundeti_Oracle-Oracle 92 views 2 comments 1 point Most recent by Matt Goodwin-Higson
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BPA vs CPASummary: Content (required): What is the main difference between Blanket Purchase Agreement and Contract Purchase Agreement Version (include the version you are using, i…
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Position Map in Approval Ruleis it possible to map one position in approval rule as we dont want to hardcode Approver name, want to map position so in case, any person leave or join, We will not nee…
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How to Display Custom Message on PO ScreenSummary: From the purchasing perspective, we are exploring the options with regards to the requirement of Display the custom message on the PO screen if the particular S…
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PO line item price is editable based on the line type selectedSummary: PO line item price is editable based on the line type selected Content (required): Hi team - i created a custom line type "Bundle Item" that is similar to stand…
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SLA for document ApprovalHi team!! Does Oracle Cloud have any mechanism to set approval SLAs? We have a client that he has the following scenario: 1 - The Purchase Order is generated and submitt…
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Mass Replacement of Items menu task not visibleRecently updated to 22B, and went to test the new functionality for Mass Replacement of Items. My user is a Buyer in the BU selected with ability to Manage Purchase Orde…Michael Gibby - Huron Consulting Group 43 views 6 comments 0 points Most recent by Manighandan Venkatraman-Oracle -
Supplier Item, Manufacturer and Manufacturer part number are not displayed in the PO line level !Summary: We are using Trading Partner Items Associated with a Master Item But Supplier Item, Manufacturer and Manufacturer part number are not displayed by default from … -
Can we have the Amount Changed on Requester initiated Change Order to include tax?Summary: Our approval rules look at total amount plus tax. Amount changed on the header does not include tax. It confuses users when the amount changed would show $0 but… -
Price change traceability and Retroactive pricing on Consignment AgreementsSummary: Prices on Consignment Agreements are revised every month due to correlation with foreign currency. We need to maintain traceability and also honor our negotiati… -
Agreement DFF to POis there any way to default Agreement DFF values to PO Lines as We do have direct purchase orders and also PR to Purchase orders, we need to trigger approval process Bas…
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Can PO Schedules and Distributions be split using FBDI ?PO is created manually or uploaded via FBDI and can be in Open or Incomplete status. Requirement is to update the PO and split the schedules and distributions using FBDI…
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WF: Enable Bulk Notification Response Profile OptionSummary: How to enable bulk notification response in Oracle Cloud ? Content (required): Our custommer need to approve many PO with one click, this profile option was ver…
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Can we default DFF value from another DFF/EFF?We have a requirement to default PO line DFF's from Item Master EFF. Is a groovy/SQL script an option? When the line is entered on PO and PO is saved, it should default … -
How to avoid PR header level attachment displayed in PO line levelSummary: User created PR and added attachment in header level. When the PR proceeded to PO automatically, the attachment will displayed in PO line level by duplicating t…