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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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In Purchase Order Approval window Requisition hyperlink is disabled in 19B versionSummary In earlier versions of fusion, when we tries to click on requisition number, it used to redirect the approver to requisition page. Now the hyperlink on requisiti… -
Issue in Bug Fix# 29763087 mentioned as Fixed in August Monthly Patch Documentation.Summary Issue in Bug Fix# 29763087 mentioned as Fixed in August Monthly Patch Documentation.Content Description of the Bug Fix# 29763087: You are able to submit a PO wit… -
Can we turn off Purchasing approvals for buyer change ordersContent We would like to understand if we can turn off PO-document approvals for change orders alone..
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Distribution SetSummary Create a distribution set to apportion expense at PO levelContent Hi is it possible to create a distribution set in Procurement module same as functionality as A… -
How to auto inform the Requested Delivery Date in purcharse order lineSummary How to auto inform the Requested Delivery Date in all purcharse order lines of a purchase orderContent Hi We manage near 7000 purchase lines per week in near 600…
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Amend PO Communication E-mailContent Hi All, I have requirement to change the email body used for Purchase Order Communication. Because the standard message does not contain other than following; "R… -
BU AND ledger creation for procurementSummary doubt regarding enterprise structureContent My client has 4 LE registered in 4 different countries and also does operations in various other countries now when a… -
Disable personal mailboxes and Use Oracle Fusion FunctionalitiesSummary Disable all personal mailboxes and use only the functionalities of Oracle platformContent Hello Team We intend to disable all personal mailboxes of our team and …
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R13 - Docusign for PO /CPA documents- Enabling for multiple Docusign templatesSummary Requirement to choose different Docusign templates based on the conditions/rules during the process of approvalContent Hi All, We were able to enable the Docusig…
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Immediate Payment term for Certain Purchasing Categories/ Natural AccountsSummary Overide payment term to Immediate based on charge account or purchasing category or line typeContent Hi, Our purchase orders are automatically created from requi… -
Uploading Long description field of Blanket AgreementSummary How to use webservice for Long description in BPAContent Their is one field "Long Description" in table PO_ATTR_VALUES_TLP_INTERFACE in Blanket Agreement We want…
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What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un… -
Cannot see Item in Purchase OrderSummary Created Catalog, Assign catalog Functional area, Created item and assigned category but cannot see item in purchase orderContent Hi, I have created new item org … -
Two types of active purchase orders for the same BU.Summary Have two types of PO in a same BUContent Hello There is a way to have two types of active purchase orders for the same BU. For example have PO for normal purchas…
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Create Blanket Purchase Agreement without Buyer Role/Privileges/Procurement AgentSummary Is possible to create a blanket purchase agreement without Buyer Role/Privileges/Procurement Agent setupContent Hi, I'm wondering if it is possbile to create a B… -
Consignment Requisitions / Other Purchasing DocumentsSummary Setups to achieve consignment requsitions, PO's etc.Content What is the process to generate consigned supplies in R11 procurement? Heard there is a flag/setup to…
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Need help to understand the encumbrance accounting flowSummary Need to understand the accounting flow for P2P cycle when encumbrance accounting is enabled along with budgetary control. Kindly share any document/whitepaper
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ALLOW SUBMISSION OF DOCUMENTS WITH ITEMS HAVING END DATED REVISIONSSummary ALLOW SUBMISSION OF DOCUMENTS WITH ITEMS HAVING END DATED REVISIONSContent Now the PIM module has settings to enable version control, and when users create purch…
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Edit an existing descriptive flexfieldSummary Change existing flexfield from global to context sensitiveContent During implementation our consultant set up all our dff's as global. Is it possible to change s…
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PO Creation - NumberingSummary When creating a PO, can you choose the specific PO numberContent Inquiring on whether Oracle allows you to create a Purchase Order, either manually or through a …
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Buyer's Default Ship-to-LocationSummary Buyer's Default Ship-to-LocationContent In EBS, while creating a buyer, it was possible to specify the default ship-to-location for the buyer. Is a similar featu…
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Error in approval using Position HierarchySummary Error in approval using Position HierarchyContent I am trying to set approval rule using position hierarchy. But when approval PO, it throw an error: "Error occu… -
Requisitions are not appearing in Process Requisitions PageSummary Requisitions are not appearing in Process Requisitions Page without running Generate OrdersContent Hi All, I really need some feedback on this topic. Below is th…
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PO transmission to OSN - Internittent failuresSummary Users started noticing that PO comm to OSN is failing intermittently over the last two weeksContent Users started noticing that that approved POs are not being t…
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Isolate location to Procurement so not used in HCMSummary Does anyone know how to do the aboveContent We have persons who work in a location that requires delivery but it is not their official work location. Does anyone… -
Approval Rules enhancementsSummary Approval Rules enhancementsContent Hello, I am looking for an intelligent solution which should minimize the number of approval rules for PO. We have around 4000…
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Oracle Supplier Network - OCI MigrationSummary Does the OCI Migration impact transactions from Fusion to OSuN?Content In reading the email blasts and MOS note 2471318.1, it doesn't appear that this should imp… -
Updating Location on PO Line not updating Deliver to Location on all DistributionsSummary Issue is faced when user is updating the Location on Line levelContent When a PO is created and a new line is added to the the same the Location gets picked up f… -
Unable to Download Contract to WordSummary Download process consistently fails on Word xml download with undefined xml errorContent Within the Clause edit area, validated multiple clauses by editing the c… -
Contract approval history no longer expanded by defaultContent Not a major issue, but curious about making the approval history section on a contract expanded by default. With 19C, it is no longer expanded by default. Is thi…