To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
-
deactivate / hide on a Proc BU the purchase orders concerning deactivated entitiesSummary: deactivate / hide on a Proc BU the purchase orders concerning deactivated entities Content (required): Dear All, Please help us answer this question : can we de… -
can we import the same order number on the same procurement BU (but different legal entity)Summary: import the same order number on the same procurement BU (but different legal entity) Content (required): Dear All, Please help us answer this question: can we i…
-
How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier … -
Can we copy DFFs to seeded field in Agreements pageSummary: Can we copy DFFs to seeded field in Agreements page Content (required):we have an requirement where we need to copy one DFF value to Agreement Headers Descripti… -
Blanket Purchase order ControlsSummary: Can we enable only automatically Generate orders and disable automatically submit for approval. We have requirement to generate the orders but do not wish to su…
-
How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier …
-
How to setup BPA and CPA and PR once is approved generate the PO ?Summary: How to setup BPA and CPA and PR once is approved generate the PO ? Content (required): Hello I was wondering if you can share with me any setup document relate …
-
How You Change Segments of the Charge Account after the Charge Account Is GeneratedSummary: How You Change Segments of the Charge Account after the Charge Account Is Generated Content (required): Hello Natural Account coding on Requisition lines seem t…
-
How to identify size of attachments on a Purchase OrderSummary: We have come to know that there is a 15MB size restriction at a Data Center level on email attachments to Supplier. We were having some issues where some emails…
-
History of Requisition/ Negotiation view or download of attachment?Summary: Is there a way to get a history of a Requisition or Negotiation of the users who viewed the transaction or who downloaded a attachment of the requisition or neg…
-
How to disable US Federal DFF Attributes coming up on PO?Summary: On PO, there are DFFs that are assigned to global attributes. How can we disable these DFFs? When we are trying to go to the configuration page, the edit option… -
Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio…
-
AP Invoice without receivingSummary: Hi we have a scenario where we order some service items like subscriptions which we are not required to receive. We just need to raise the PO and then do AP Inv…
-
Possibility to identify if the changes made in supplier is triggered manually or via uploadSummary: Is it possible to identify if the changes made in supplier information is triggered manually or via upload Content (required): Is it possible to identify if the…
-
Supplier Portal: notification of the submitted ASNSummary: When I submit one ASN in Supplier Portal, the notification will be sent to the buyer. Is it possible to send this notification to other users? If yes, how can I…
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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 92 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 …
-
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…
-
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…