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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Requester to be cc'd on email to supplierSummary Is it possible for the requestor to be cc’d on the PO email to the supplier? if possible can you please provide the setups to activate this -
Not able to add Requisition lines into Existing PO from Requisition poolSummary Not able to add Requisition lines into Existing PO from Requisition poolContent I have created a PO and approved the PO. PO is in open status now. Now I created …
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Change the Inventory Organization in Open POSummary Change the Inventory Organization in Open POContent Many customers want when they issue PO (Approved PO) they can edit it and update the receiving inventory orga…
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19D Update Account and Budget Date on Budgetary-Controlled Open Purchase OrdersContent We are testing out the changes for the 19D upgrade and trying to confirm what specifically this change is supposed to make. We've been able to make changes to th… -
Fund control check is not performed for agreement auto created POSummary When i create a PO automatically based on an agreement Funds check are not performed once they are performed in requisitionContent If i create a requisition with…
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PO_RELEASES_ALLSummary Can i know po_releases_all table in oracle cloudContent To release shipment for Blanket Purchase order, i need to know the po_releases_all table in cloud. So, pl…
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Change Order Cost Center manager Approval at line levelSummary Whenever there is change order happens against PO and changes done at line level the change order should follow newly added line cost center manager approval hie… -
DocuSign IntegrationContent Hi I have signed for trial version of 30 days to perform demo to customer for DocuSign tool capabilities. I got my account ID found and what URL need to be enter… -
Is the business event "purchase order event" applicable for Blanket purchase agreement ?Summary Purchasing Cloud business eventsContent Is the business event "purchase order event" applicable for Blanket purchase agreement ? Or only for standard purchase or… -
Requisition to PO Automation not working any longerSummary Requisition was created and approved, but the PO's are no longer getting generatedContent When we created the requisitions with the 'Negotiated' box checked, bac…
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PO CLOSE SCHEDULE has a limitation of 5000 schedules (or lines) in the spreadsheet.Summary PO CLOSE SCHEDULE has a limitation of only 5000 schedules (or lines) in the spreadsheet. Clients in Retail industry have more than 5000 PO schedules to action on…
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Get Error in Email notification for approvalSummary Get Error in Email notification for approvalContent When you make a BPA or PO and send an approval the approver to the mailbox present a visualization error and …
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what does Status not delivered on po distributions meanSummary what does Status not delivered on po distributions meanContent Hi, what does Status not delivered on po distributions mean ? Please find below screen print. Vers… -
Modify DFF Display TypeSummary Is is possible to change the Display Type of a Descriptive Flexfield from a List of Values to a Text Box?Content We have an existing Purchase Order Distributions… -
Ability to capture Notes on approved Purchase OrderSummary Ability to capture Notes on approved Purchase OrderContent Hello Friends, I do NOT find any where to capture Notes on approved Purchase Order .DO NOT WANT TO REV… -
PO Rejected Notification Should Be Sent to All Approvers Along With Buyer.Summary PO Rejected Notification Should Be Sent to All Approvers Along With Buyer.Content We need to inform ap the approvers in the approval cycle once the PO is Rejecte… -
How can we stop PO getting close automatically when 100% qty is receivedContent Hi, How can we stop PO getting close automatically when 100% qty is received and allow users to close manually when physical receipt is done. Thanks, Venkatesh V… -
BPA- Manage AgreementsSummary Mass update for 'Allow Price Override'Content Hi, If i have a BPA with more than 100 line items (amount based), how to mass update to checked 'Allow Price overri…
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Attachments to POSummary Attachments to PO document in open statusContent Hi, In EBS, documents can be attached to a PO which is approved and in open status. Whereas, in Fusion/Cloud, do…
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Change Order trying to rebuild accounts on closed linesContent Hi team We are facing an issue where we have a PO with 2 lines which are currently closed of invoicing and having PO charge and PO Variance account combinations … -
AP Invoice - 3-way matching setupSummary AP Invoice - 3-way matching setupContent Hello, Does anyone have detail document on how and where do we do setup for 3 way matching? And best practices. Any upda…
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Copy DFF values from Agreement into POSummary Copy DFF values from Agreement into POContent Hello, We have a requirement to copy the DFF values that are entered in an Agreement (either Blanket or Contract) t…
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Procurement WorkflowSummary Workflow - standard list notifications (SSP/PO)Content Hi All, I am looking for a list regarding all existing standard workflow notifications received by a user …
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Delete Procurement AgentSummary How can I delete procurement agent that has only been used to view Procurement information?Content We have created a few Job Roles that include access to just vi… -
Procurement - Procure to Pay Real TimeSummary Procurement - Procure to Pay Real Time not displaying the Receipt Numbers created against the POsContent Hi, We would like to create an OTBI report using the Pro…
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Edit Purchase Order Email Approval NotificationSummary I try to edit PO template but .rtf validation failed in WordContent Hi, I downloaded .rtf document for editing template. I clicked 'validation template' button. …User_2025-02-05-02-38-04-251 71 views 2 comments 0 points Most recent by User_2025-02-05-02-38-04-251
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Can we use project financials mapping set in procurement transaction account builder?Summary Can we use project financials mapping set in procurement transaction account builder?Content Hi All, Here is the scenario: We already have modified the SLA rules… -
Can we use FBDI to load partially received OrdersContent Hi All, we are using FBDI to migrate PO from EBS to Fusion. And in our case we have 3 way matched PO and few are partially received, partially billed. So can we …
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Spend DataSummary Most accurate way to pull spend dataContent What is the best and most accurate way to pull a spend data from Oracle Fusion; we want to pull the overall spend usi…
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PO Promised Delivery Date should be defaulted based on BPA's lead time daysSummary PO Promised Delivery Date should be defaulted based on BPA's lead time daysContent Currently PO created source to BPA will have empty Promised Delivery Date. Ple…