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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is there any way to pass DFF's from a PO line to PO Receive screen?Summary Is there any way to pass DFF's from a PO Line to PO Receive screen?Content Is there any way to pass DFF's from a PO Line to PO Receive screen? We define a few DF… -
Item revision on the BPASummary Remove the Item revision field on the BPAContent Item revision is currently being defaulted from the Item master setup for non BPA based items. Item revision is … -
Cannot differentiate between a BPA Change Order for Direct (Inventory) and a BPA Change Order for InSummary Use of line item attributes like Item and Category Name aren't workingContent I have a client that has different $ levels of approval required for a BPA for Inve…
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Cancel Change Order Notification RoutingSummary Overview of the functionality of sending a notification when Change Order is CancelledContent Hello Experts, We would like to confirm on some items regarding the…
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Skip Rule not workingSummary We have requirement to reject PO's if Item is Revision Controlled and Revision number not exist on Purchase Order/BPAContent I have created one Rule at pre appro…Vishwabharath Reddy - Trinamix 135 views 4 comments 1 point Most recent by Vishwabharath Reddy - Trinamix
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Requisition to PO Automation not working for CPASummary Requisition to PO Automation not working for CPA but working for BPA.Content Requisition to PO Automation not working for CPA, but working for BPA. 'Negotiated' … -
Getting Error "Error occurred while displaying History tree table" for PO Approvals after creation oContent Hi, We created a new stage and attached an auto approval rule so that all rules for this stage will get auto approved and passed to next stage. After creation of…
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Specify a Sold-to Legal Entity While Creating Purchase Orders 21ASummary Specify a Sold-to Legal Entity While Creating Purchase Orders 21AContent Is this only applicable for new purchase order which do not have a backing requisition o… -
Need to have history of purchase order sent to vendor to include date, time, and emailSummary Need to have history of purchase order sent to vendor to include date, time, and emailContent Need to have history of purchase order sent to vendor to include da…
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Unable to retrieve Release amount for Contract AgreementSummary Unable to retrieve Release amount for Contract Agreement using Purchasing Agreement Real Time Subject Area. Can anyone help?
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Deadline AutoApproval for Purchase OrderSummary We want that system should approve after 3 days waiting on an approverContent Hi Dear All, I want to ask about Purchase Order Approval. We don't have a problem w… -
Planned Purchase Order TypeSummary Planned Purchase Order TypeContent Hi, In EBS, there is a purchase order type known as 'Planned Purchase Order'. I could not locate a similar feature in fusion. …
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Cannot create a PO for emergency PRContent Hi, We encountered a situation: was created an emergency PR, after that generated the PO which was canceled. When the user tried to create another PO an error wa…
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PO created with Project - Fund Check FailedSummary PO created with Project - Fund Check FailedContent We are migrating open POs with Project information and fund check is failed. PO information uploaded with Proj… -
TAB and functional item categoriesSummary Can we use wild card values to build accounting rules based on item categoriesContent We have a functional catalog for purchasing that has a 2 level structured e…
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One BU PR Expenses split for two MarketsSummary One BU PR Expenses split for two MarketsContent We have a business case where a customer raise one PR but the expense should be split in two markets BU X (Ledger…
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Search supplier by field Taxpayer IDContent Hi all. I'd like to know if is possible to search supply using taxpayer id field, at the time i'm create the purchase order. (See sample attachment). I tried to … -
How to fix the yearly budget for a CPASummary How to fix the yearly budget for a CPAContent We have a CPA for 5 years but we need to fix yearly amount limit eg 20%
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How to do close mass POSummary How to do close mass POContent we have to perform mass PO closure Version 21A
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Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a… -
How to fill a flexfield automatically?Content I need the purchase distribution flexfield to be filled in automatically according to the project's flex information. Has anyone ever needed to fetch a value fro…
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PO processed with passed date Promised Delivery DateContent Currently there is no error received when you process a PO with a passed promised delivery date. Is there a way to prevent a promised delivery date in the past? … -
Make a DFF segment mandatory automatically populate another 2 sehmentsSummary Make a DFF segment mandatory automatically populate another 2 segmentsContent Thread closed - using simple context sensitive segments and personalization
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How to Use Expert Rule to default standard contract terms template on POSummary How to Use Expert Rule to default standard contract terms template on POContent 1. We are not using Procurement Contracts. We are using the Contracts Terms funct…
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How to make PO Header Dff Segment mandatory if there is no CPA on the PO?Summary How to make PO Header Dff Segment mandatory if there is no CPA on the PO?Content How do I make PO header DFF segment mandatory if there is no CPA referenced on a…
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Credit card purchases in Fusion CloudSummary Is there a way to incorporate credit card purchases into Fusion?Content Certain (online) suppliers only accept credit card payments. At the moment, these purchas…
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What would be the sql query to get Receipt date from PO number?Summary What would be the sql query to get Receipt date from PO number?Content What would be the sql query to get Receipt date from PO number?
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XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic…
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How to suppress contract clause number printing?Summary How to suppress contract clause number printing?Content Clause Number = 20001 Clause Title = Insurance By suppressing the skip numbering, I expected the clause n…
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Country of Origin Field not exist in Purchase order FBDI template.Summary Country of Origin neither getting defaulted from ASL nor field not exist in FBDI template.Content Since Country of Origin field not getting defaulted on Open PO'…