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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Control receipt routing for punchout catalogs using Requisitioning Business unitSummary:Requisition BU A and B in punchout catalogs should have Direct Delivery and Requisition BU C should have standard delivery Matching for punchout catalogs how can… -
How to generate vendor purchase summary report in oracle fusion?Summary: Content (required): Vendor Purchase Summary report Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23A (11.13.23.01…
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How to generate Open Purchase Order report in oracle fusion?Summary: Content (required): Open Purchase Order report Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23A (11.13.23.01.0) …
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How to generate purchasing activity report in oracle fusion?Summary: Content (required): Purchasing activity report Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23A (11.13.23.01.0) …
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Are there any risks associated with applying a Simplified Chinese Language Pack?Question: Are there any risks associated with applying a Simplified Chinese Language Pack? Summary: We have already implemented Oracle Cloud Financials now we are planni…
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How to remove 'Workspace Application' link in the emails that supplier receive for Respond to QuesSummary:How to remove 'Workspace Application' link in the emails that supplier receive for Respond to Questionnaires in Procurement? Content (required): I followed follo…
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What is the purpose of Manage Change Order TemplatesSummary: Need to know the purpose of change order templates. What is the purpose of Document revision check box. System allows to create new change order templates and c…
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Oracle Business Network Questions about securitySummary: OBN Security Questions: 1. Can you force passwords to expire in Oracle Business Network for admin accounts/managers? 2. Can you track logins in Oracle Business …
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How is Invoice close tolerance working ?Summary: Hi, I created 2 POs where receipt close tolerance is 100% and match level is 2 way, invoice close tolerance is 0%. Both POs have single line. Created Invoice fo…
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Custom data validation for free text fields (incl DFF)Summary: Ability to perform basic validation on data entered into fields. Content (required): There was once a useful feature where we could use groovy expression 'VALID…
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How to identify if Agreement/Purchase Order was created from sourcing negotiation or manual entry?Summary: We are creating an approval rule that all Agreements/PO from sourcing negotiation must be auto approved once initiated. May we know how we can identify if the A…
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Can we see requested ship date in the manage order PO inquirySummary: when we are trying to inquire a PO from manage orders, can we see requested ship date and promise ship date in the schedule tab without opening the PO Content (…
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After adding sub template to PO print template approval email does not have the PO pdf attachmentSummary: user can click on view pdf button on po entry screen and the PO is downloaded. Content (required): user can click on view pdf button on po entry screen and the …
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Intended document style is not appearing in Approval notificationSummary: How to bind the "display name" configured in "Manage Document Styles" to be visible on PO approval notification? We have separate document style for each depart…
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Can Reassign be hidden in Vacation RulesSummary: Requirement is to prevent users selecting the Reassign option when creating Vacation Rules Content (required): How to Hide/Remove Reassign Version (include the …
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It is possible to cancel a purchase order when the Budget Period is closed.Summary: We have a purchase order from February with a budget date of January. Content (required): We have a purchase order from February with a budget date of January. …
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How can price breaks be configured to support the Oracle Drop Ship flow and standard purchase ordersSummary: Drop ship orders do not ship from or to an internal location and therefore do not have an organization or location that can be included in the BPA price break l…
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the status of a purchase order automatically generated from a purchase requisitionSummary: Hi All, We want to set the status of a purchase order automatically generated from a purchase requisition to "Incomplete" Does anyone know the way to set that? …
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Where to set the Asset Clearing account in TAB setup?Summary: Content (required): I am procuring an asset item. As per our finance team, at invoice level, Asset Clearing account should be flown from PO and it should get de… -
Default Expenditure Organization on Manual transactions in Project costingSummary: Content (required): In defaulting Expenditure Organization on Manual transactions in Project costing, We have followed the steps for the note (DOC ID 2607591.1)…
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Can we include standard oracle fields on PO/requisition approval notification?Summary: Content (required): Can we include standard oracle fields on PO/requisition approval notification like charge code? Version (include the version you are using, …
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Can we make requisition mandatory for PO creation?Summary: we have business requirement: PO should error out without requisition. we set requisition as a mandatory field by using sandbox, but it allows to create PO with…
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Ship to Site, Receiving site functionality in Inventory Location and how are they impact in RequisitSummary: Ship to Site, Receiving site functionality in Inventory Location and how are they impact Deliver to Location in Requisition. how to restrict the location is del…
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Is this possible to requester name appear as buyer name on PO?Summary: Business has a requirement requester name appear as buyer name; how can we achieve this in dropship PO scenario. Content (required): Requester should appear as …
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Can we change the subject of PO Email Notification from the sourceSummary: When a PO is submitted for approval, the approver gets an email notification with the subject "[EXT] Action Required: Approve Requisition 2567", client would li…
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Ability to show the attachment text (Content) in the purchase order PDF reportSummary: When we create a purchase order, we have line level attachments and also header level attachments. The content of the the attachments marked as text or other fi…
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ASN Freight terms and Shipping MethodSummary: Default Terms and Shipping Details from Purchase Order in ASN Content (required): Can we default Shipping method, freight terms from Purchase order while creati…
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Update Supplier on Partially Billed PO'sSummary: NEED OPTION TO CHANGE SUPPLIER/VENDOR ON THE PO for this issue. Content (required): Hi All, Our user came up with a requirement saying, they have to change the …
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How To Upload Text Attachment on receipt via interfaceSummary: How To Upload Text Attachment on receipt via interface Content (required): Hi I would like to know how I can upload a text attachment via interface on a receipt… -
Change Order vs RevisionSummary: What is the difference between Change Order and Revision on Purchase Orders Content (required): What are the activities that creates a change order or revisions…