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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to defualt PO Line DFF value based on a DFF in item master?Summary: We have configured two DFFs: a. DFF in Item Master b. DFF on PO Line We have one requirement where we want to default the PO Line dff value equal to the value o… -
How can we prevent requester creating requisition for items having enough on hand?Summary: We have requirement from a mining client where they stock items in inventory, and they want to restrict/prevent requesters to raise the requisition of items for…
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View only Dropship PO in supplier portalSummary: Our client have a similar requirement where supplier should be able to view and take actions only for Dropship Purchase orders in supplie Portal. Do we have any…
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PO Distribution Split quantities not recalculatingSummary: When the line quantity on purchase order is change the Distribution Split quantities not recalculating Content (required): I have a purchase order line(created …
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How to add and use requisition approval date in Manage Requisition lines area to search for POs?Summary: Our requirement is to add a purchase requisition (PR) approval date in the list of columns available to see when searching for PR lines in Manage Requisition Li…
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how do I make rejection reason required for requisitionsSummary: Any requisition that is rejected should contain a reason for rejection so the requestor can follow up with appropriate action Content (required): Either workflo…
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PO notification should be sent to "Remittance Advice Delivery Email ID" in supplier masterSummary: Currently when a PO is approved a mail will be send to Purchasing Contact which has been entered in supplier sites (in supplier master page). Similarly we also …
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How to By pass PR Approval ?Summary: How to By pass PR Approval ? Content (required): Hello I was wondering if Oracle can auto generate a PO from a PR without user intervention? I was thinking to p…
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Location defaulting on Planned Order and OSP POSummary: When a Planned Order gets created for a buy item, is there a way to default location based on buyer or item? Planner can manually update the implement location … -
Change field name in PopupSummary: Hi Team, In PO UI, I am able to change FOB field label name to Incoterm. For FOB, we have LOV, In LOV Popup window, I am able to change Header but there are 2 m…
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SQL to Pull PR Approver Name, PR Number and respective PO NumberSummary: SQL to Pull PR Approver Name, PR Number and respective PO Number Content (required): Found a below useful query to Pull PR Approver Name, PR Number and respecti…Goopikrishnan Jayaraman-Oracle 95 views 1 comment 0 points Most recent by Goopikrishnan Jayaraman-Oracle -
PO is not getting created automatically from PRSummary: Content (required): I have created a PR backed by a BPA. I have taken care of below pointers: In BPA, automatically generate order checkbox is enabled Config Pr… -
Send Open PO CommunicationSummary: Requirement to send Open PO email communications only after a specified time Content (required): Hi, we have a requirement where we are already having open POs …
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Is there a way to prevent Agreement Header comments from flowing onto the Purchase order?Summary: We have observed header comments added to our blanket purchase agreements are getting copied over to purchase orders created. Is there a way to stop it? Is this…
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Unable to create the approval rule condition with functional agreement currencySummary: The agreement has been created with foreign currency, whereas in approval we are unable to route functional currency based through standard attributes, which is…
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When creating an order, can only items that depend on the selected order style be displayed?Summary: When creating an order, can only items that depend on the selected order style be displayed? Content (required): Version (include the version you are using, if …
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Automatic release of Purchase Order against the BPA at regular frequencySummary: Automatic release of Purchase Order against the BPA at regular frequency Content (required): We are trying to see if we can have an automated way of creating pu…
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Is there a limit on the number of vendors that will be notified of a new negotiation?Summary: I am trying to determine if there is a limit on the number of vendors that can be sent a notification of a new negotiation. Content (required): I was informed b… -
Can we configure Registration Request Page of Suppliers?Summary: We wanted to include the BIC code column under Bank Accounts in 'Registration Request" page of Supplier Registration. Content (required): Our business wants to …
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Complex Work Purchase Order From RequisitionHi I know that the complex work purchase order has been implemented now starts from 21C. Can you please advise if complex work purchase order can be created through requ…
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User creates PO for 3Months or 1 Year how budget will be reserved in respective monthsSummary: User creates PO for 3Months or 1 Year how budget will be reserved in respective months Content (required): Buyers creates for PO for 3 or 1 Years how budget wil… -
Buyers creates for PO for 3 or 1 Years how budget will be reservedSummary: Buyers creates for PO for 3 or 1 Years how budget will be reserved Content (required): Buyers creates for PO for 3 or 1 Years how budget will be reserved? if i …
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How do I purge the Spend Classification POI_SPEND_DATA_INT table?Summary: How do I purge the Spend Classification POI_SPEND_DATA_INT table? Content (required): What is the process to purge the POI_SPEND_DATA_INT table used to import S…
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Requisition Approval based on Master Item Data attributeSummary: I would like to set one requisition approval rule based on the attribute value of the EGP_SYSTEM_ITEMS_B table. If the requisition item has this value equal to …
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Can we add a custom attachment category in PO Attachments(Notes and Attachments)Summary: We Have a requirement to create a new Category attachment in the attachment for a PO. I tried adding new attachment category using manage attachment categories …
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How to create shortcut for punchout link catalogSummary: How to create a shortcut for the punchout link catalog Content (required): The client is having six punchout catalogs, currently accessing the punchout sites by…
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Document numbering for PO and CPASummary: Shared numbering sequence for standard POs and CPAs Content (required): Hello, Customer need to use the same document numbering sequence for standard POs and Co…
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Notification for Open Pending POsSummary: Dear Oracle, We have a requirement wherein user wants to have an escalation mode in place for Purchase Order which are in Open status and not received since a s…
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What are the implications of not having UN Number associated to Hazard Class?Summary: In Manage UN Numbers task, we see that Hazard Class is not mandatory. What are implications of having and not having Hazard Class associated to UN Numbers? Cont…
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How to configure different Naming format for Capital PO (PROJECT) without creating a new Req BUSummary: To level-set, we are looking for a way to at least make the Capital PO #’s different in naming format than the Operational PO #’s. If both the Capital Requisiti…