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Purchasing
Discussion List
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How to restrict a user from viewing contracts created by another user?Summary: The contracts created by one user should be restricted to other users in same BU Content (please ensure you mask any confidential information): Version (include… -
Redwood Roadmap for PurchasingHi team, In 25B, many new features are introduced on Redwood for the Purchasing module. Is there any information somewhere about the functionalities which are not yet mo… -
Need to combine value set code + description for a DFFFor a DFF, having a value set linked to it, we want to show its value code with its description in the UI for purchasing module. Please let us know how it can be done. F…
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Purchase Order Funds status = Not applicable for Shared ServiceSummary: We are trying to create a shared service procurement where Requisitioning BU = BU A and Procurement BU = BU B. While creating this we also would like to check t… -
How can we control Transaction Console Email notifications relating to errored Transactions.Summary: Our users are receiving the Transaction console email notifications when the Purchase Orders are stuck/errored out in the Approval Workflow. We need to know how… -
How to make Mandatory fields in the Supplier Registration.Summary: How to make the 'Certification End Date' a mandatory field in the supplier registration external link while suppliers are registering to the organization? Conte…
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Shared Service Procurement PO Account setupSummary: Currently, the client's Transaction Account Builder derives the Company segment to the Requisitioning BU. They will be utilizing the Shared Service Procurement …
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Skip Current assignment option not visible for some RequisitionsSummary: We have noticed this inconsistence behavior mostly for requisitions.. In some cases when we have multiple approves on the Requisition and few of them approves i… -
Adding note section to Reassign RequisitionSummary: Adding note section to Reassign Requisition Content (please ensure you mask any confidential information): Is it possible to add a note section to the Reassign … -
Not able to duplicate lines when creating a PO in Redwood ?Summary: In classic Procurement, you could create a PO and lines created could be duplicated under Actions and then just change what's appropriate. In Redwood PO, there'…
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Is is possible to have a different PO PDF Template based on Req BU?Summary: Our client has 20+ Req BUs and 1 Procurement BU. All Reqs auto convert to POs once they are approved. All Req BUs use the same PO templates EXCEPT 1 Req BU. I k… -
Error on submitting PR for Blanket Purchase Agreement - RSSPHello, We are having an issue creating a purchase requisition for a Blanket Purchase Agreement in RSSP even though blanket purchase agreement is open and valid. Process …
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What does Type column refer in agreement change historySummary: What does Type column refer to in the agreement change history Content (please ensure you mask any confidential information): We have a column called "Type" in …
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Redwood procurement notifications 25AQuestion: We noticed that as part of patch upgrade note from Oracle for 25A, it is mentioned in the below link about changes in workflow notifications in a Redwood style…
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Is there a way to export a list of inactive suppliers?Summary: This list is to verify that Oracle correctly generates an export of suppliers with no open transactions. To exclude suppliers with an open AP transaction: purch…
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How to create change order for open purchase order in Redwood screens,25ASummary: I searched for an (Open) Purchase order from new purchase order screen (25A), there is no edit option in case to create change order Content (please ensure you …
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Procurement agent without employee recordSummary: There are many posts relating to need to setup procurement agent without employee record but everything points to answer "NO" In today's operations there are ou…
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How to ensure budget return after PR and PO changedSummary: PO created with 5-line items. Now at GRN stage, user inform that the last line-item amount is reduced from 100k to 56k. Content (please ensure you mask any conf…
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Adding Skipped status condition to cXML message Type CMK messagesWe have requirement to add the same condition to the OBN-cXML xsl file. Please do let us know if anybody have worked on similar requirement ? we did try to add the condi…
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Client wants to have data security that within the same Business unit based on category or itemSummary: Client wants to have data security that within the same Business unit based on category or item, buyer should not be able to view certain Po and PR Content (ple… -
Approved Supplier List uniquenessHello, Using ASL, we would like to understand how is managed the uniqueness. Say that we want to create ASL with business type distributor so we can define a supplier an…
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SLA to change Cost Center Code in GRN accounting specific Purchase OrderSummary: Hi, We have a purchase order created in last year and currently partially received, invoiced and paid. My client wants to change the cost center for the remaini…
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Privilege to assign PR line to buyerSummary: Dears, What is the Retrieve the last PO Item price when create new PR. I was to forbid buyer to reassign pr lines to another buyers by hiding the Reassign Butto…
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How to create a Change order through FBDI in oracle fusionSummary: Hi Team, We have few purchase orders for which DFF needs to be updated at PO Header Level. Can we create a change orders through FBDI in oracle fusion? Thanks C…
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Need table against "Budgetary Control Results Report by Transaction" reportWe need a table against this report. Purpose is to have transaction number and amounts against the budget
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News Feed notification cannot synchronize after task completedSummary: in previous Panel and Banner version, notification will disappear automatically after task is dismissed or processed, in News Feed version, user completed proce…
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Need Sample and Confirmation of AnalysisSummary: Hi We have requirement to create analysis of procure to pay process (PR-PO-Receipt-Invoice-Payment). We need your help to give sample how to create analysis wit…
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Is it possible to produce accounting distribution right after PO approved?Summary: Is it possible to produce accounting distribution right after PO approved? Not waited until Receiving is done? Content (please ensure you mask any confidential …
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Purchasing Document SecurityI have the following requirement: We have a business unit where users having certain procuremnt roles can view all purchasing documents. My need is within the same busin…
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Validate the first 3 characters of the PO# using page composerSummary: Hi, We are implementing custom logic using Sandbox within the 'Receive Expected Shipments' page. The requirement is that the 'Receive' button must be deactivate…