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Purchasing
Discussion List
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Hide DFF from Additional Information area PO header REDWOODWe have a Purchasing Document Header DFF that is only relevant to BPAs. It is mandatory on BPAs. In the Classic PO header screen, we have removed this DFF from the PO he… -
Why is PO distribution DFF mandatory in Redwood but not in Classic PO creation?Summary: We have one non mandatory DFF on our PO distribution line. It is not a required DFF and is used for particular POs (not all). Having switched on Redwood PO crea…
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Shared service Center with Centralized APSummary: Requirement is that PR and PO will be in the same BU but Invoice should be in a Central AP BU. All BU's are under the same Ledger. Content (please ensure you ma…
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Options to Mass Delete the Incomplete Change Orders (REST API/SOAP)Summary: Looking for Options to Mass Delete the Incomplete Change Orders as our client has close to 250+ Change Order's in Incomplete Status Content (required): Looking …
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How to enable the redwood for purchase requisitions?Summary: I want to know what the steps to enable the redwood for self service requistions i update the profile option: (ORA_POR_RCO_REDWOOD_ENABLE) But nothing is effect…
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Is it possible to manually assign purchase order number during Process Requisitions?Summary: Is it possible to manually assign purchase order number during Process Requisitions? Content (please ensure you mask any confidential information): Hi Experts, …
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how can create multiple Purchase Order from a single Purchase requisitionSummary: Please help me with detail steps -how can business user create multiple Purchase Order from a single Purchase requisition: Goal is to use One PR to cover the sp…
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What is the difference between the configurations we done in FSM and that in BPM Workflow?Summary: Need to know the difference between the configurations for approvals we done in FSM and that in BPM Workflow? What is key difference, some examples for which su…
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Reprocessing failed Notification from BPM WorklistWhen a Purchase Order document is implemented, an email notification is triggered from the BPM worklist. If there is a failure in sending the email from the BPM worklist…
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How to add all purchasing menu in procurement applicationSummary: How add all purchasing menu (Requisition, Purchase agreement , PUrchase Orde neg, supl. etc as per bwlow screenshot marked Yellow ) in procurement application C… -
PO's Action Required notification: language of wordingSummary: PO's Action Required notification: language of wording? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to yo…
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Can we create a complex PO for a requisition which is created using BPABPA lines for service agreements are marked as negotiation required , so PO is not automatically generated. Buyer using workbench created a complex PO instead of standar…
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Pay on Receipt Not defaulting from BPAHi All, We are seeing behavior where Pay on Receipt flag even though disabled at the BPA it is not being considered when PR-PO is being generated. The pay on receipt fla…
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how system will generate the Period end Accrual for the below Scenario?Summary: In case of Expense receipt is set to Month end, how system will generate the Period end Accrual for the below Scenario? Invoice Match Option in PO is set as Ord…
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PO not picking requisition lines that created via contractSummary: Created RFQ through process requisition and converted in to contract and created Purchase Order from contract, but requisition lines not displayed in PO page, I…
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Enhance Order Modification Screen to Display User Names Instead of PERSON_ID for DFF FieldsSummary: Enhance the Order Modification screen to display user names instead of PERSON_ID for Descriptive Flexfield (DFF) fields like "Signataire de l’ASR" in Procuremen…
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Attachments from Supplier Header Level Move to POSummary Attachments from Supplier Header Level Move to POContent Hi - I have tested in our POD that as of now whatever attachments that were attached on Supplier Site le… -
Oracle Fusion offset tax on POSummary: There is a requirement to calculate offset taxes on POs for Europe entities. Can offset taxes be calculated on POs in Oracle Fusion? Content (please ensure you …
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PO by FBDI importing defaults Match Approval level as 3-way even item has inspection required =Yes.Summary: The purchase order by importing FBDI has defaulted "Inspection required =Yes" / Match approval level 3-way. Is this expected behavior? Content (please ensure yo…
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25A - SLA Retroactive Price AdjustmentSummary: We have our first and only journal entry with event type Retroactive Price Adjustment since go-live in October 2023. We are looking at root cause and what was u…
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blanket purchase agreement not visible in purchase requisitionSummary: blanket purchase agreement not visible in purchase requisition Content (please ensure you mask any confidential information): I have created a BPA with category…
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Opt out of sending PO PDF to supplierSummary: one of our customers has asked if it’s possible to choose not to send the PO pdf yo a supplier? is the setting global? One for all? Content (please ensure you m…
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change cost center purchase agreementSummary: Customer created purchase agreement , created POs to supplier of this agreement, but few weeks later , it realized that cost center needs to be change. are ther…
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How requester name can be edited/added in redwood PO in 25ASummary: While creating purchase order in 25A using redwood screen I could not edit/add requester name which I need to do while creating indirect PO(Category based/descr…
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sql query to show approval and reject history for purchase requisitionsSummary: I'm looking for sample sql queries to display history of PR approval, reject and the next persons who need to approve, just like View Document History. Content …
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Payment terms need to be kept as mandatoryPayment terms need to be kept as mandatory field for all PO’s including BPA base standard PO and Normal PO. we need to setup payment terms as - 45 Days post submission a…
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How to Override the Charge Account Combination generated via TAD while creating requisitionSummary: Please help me understanding how i can override Account Combination which is appearing in Requisition form via a TAD Setup. In TAD, We have mentioned simple rul…
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No pdf output is generated for when running scheduled process "Communicate Purchasing Document"Summary: I am running the scheduled process called "Communicate Purchasing Document", but no PDF output is generated. Do you have any idea if there are any missing setup…
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Suspension of non-catalog requisition after requisition is approved and landed in buyer workbenchSummary: My customer is UK public health body and have a business process wherein for non-catalog PRs requester does very light touch operation and the heavy lifting is …
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Redwood: Manage Purchase OrdersSummary: In 25A Oracle started the release of Redwood UIsfor Purchase Orders. Is there a mandatory date to implement redwood for Purchasing Area? Like 25C for Requisitio…