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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Notification control for BPA.Summary Notification control for BPA.Content Hello, in BPA ,i want to send a notification to the buyer,for example 30 days before the contract ends ,kindly How? Is there… -
To apply a bursting logic in Communicate Purchasing Documents Report to specific BUSummary We need to add the bursting logic for Communicate Purchasing Documents report to send the Output to many email id's including the supplier email,and is applicabl… -
How to close POs in Bulk (Close and Final Close)Summary How to close POs in Bulk (Close and Final Close)Content Business requirement to close Aged Purchase orders (Before March POs) in bulk through automatically witho… -
"PO Charge Account" Should not be editableSummary "PO Charge Account" Should not be editableContent Hello, One of the customer's requirements is to prevent the user from editing the "PO Charge Account",kindly is…
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How to conditionally hide/show a Descriptive FlexfieldsSummary We want to hide some flexfields for purchase orders and only show them on Purchase AgreementsContent Hello guys, We created some descriptive flexfields on PO_HEA… -
Purchasing Approval/BPM related querySummary Regarding approval of PO based on supplier DFFContent Hi Team, Purchasing Approval/BPM/Oracle fusion cloud # For purchase order approval, we have two DFF on the …
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Change Unit Price Through Requisition for Partial received POContent For previous versions, we usually cannot change the unit price for partial/fully received PO, no matter using purchasing/SSP modules. However, after upgrading to…
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How to get the Business Unit value of a LOV on Purchase Agreements screens using Page Composer?Summary We're trying to get the value of the Business Unit LOV on Purchase Agreements creation screen using Page Composer, but it's not returning any resultsContent Hell…
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How to route PO approval if PO amount is more than PR amountSummary How to route PO approval if PO amount is more than PR amountContent Hi, I want to route PO for approval if the PO amount is more than the PR amount. What conditi…
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Purchase Order - Approval Reminder NotificationsContent Hello, I am not receiving reminder email notifications. The setup I did in BPM was: Notifications> Enabled Reminder = Yes Repeat = 3 Initiating Action = After As… -
Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a… -
Po TAB accounting - Project based and non project basedSummary Po TAB accounting - Project based and non project basedContent Hello All, We have requirements where we want to configure the Purchasing tab rules as below * The…
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Approval management process regressionSummary Approval management process for procurement on Fusion Cloud cannot cover the approval hierarchies process as found on previous Oracle E-Business Suite.Content Ap… -
Scheduled Communicate Purchasing Documents Process not picking up ordersSummary The scheduled communicate purchasing document process is running to success, but is not communicating orders as expected.Content Hello everyone, We are testing t…
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Import orders through FBDI template using approval action as "BYPASS"Summary The PO no's are generated sequentially. Need to get the order numbers manually created through FBDI.Content Hi Experts, The PO no's are generated following the …
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CPA Released Amount Not Matching the POSummary All PO lines are tied to the agreement however released amount does not match.Content The CPA shows a released amount that does not match the amount of all 4 lin… -
Communicate Purchase Order and Purchase AgreementSummary Communicate Purchase Order and Purchase Agreement Privilege definitionContent Hi Can anyone provide a definition for Communicate Purchase Order and Purchase Agre… -
Procurement DashboardSummary Drill Down FeatureContent Why does all dashboards in procurement are detailed by PR Lines.
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How to Exchange User-Defined cXML Messages via Oracle Business NetworkContent As of release 19B, you can exchange user-defined cXML messages with your trading partners via the Oracle Business Network. You can use this capability to customi…
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Contracts with Different Prices RatesSummary Customer needs the items registered with different prices in the same contract, as this price of the same item will vary according the local, the year period and…
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Regarding PO ApprovalSummary Regarding PO ApprovalContent Hi Team, Regarding setting up PO Approval, had a query on PO Approval attributes.. We are trying to generate PO Approval workflow hi…
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PO Line Description: Multi-Language is not supportedContent Oracle does not support Multi-Language for "PO Line Description (Item Description)", right? A requisition line description value is decided by the session langua…
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Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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How to enable edit button appear on BPM worklist approval notification window?Summary How to enable edit button appear on BPM worklist approval notification window?Content How to enable edit button appear on BPM worklist approval notification wind…
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PCardSummary Pcard setupContent What is the best practice to configure the PCard ? also we would;d like to use it with PPM (to capture project expenses) -
Purchasing Document Open Interface (PDOI)Summary How to configure the Purchasing Document Open Interface (PDOI)Content Is there any best practice way to configure the Purchasing Document Open Interface (PDOI) ?
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Below Legal Entity checkbox at Assign Business Unit Business FunctionContent Dear All, I have few questions regarding this functionality 1) Importance of this checkbox 2) When to Select/Deselect this checkbox? 3) What error the system mig…
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Is there a way to cancel the Approval Notification of Change Orders according to a specific rule?Content Hello guys! We have a requirement from our customer that when a Purchase Order is created automatically from a Purchase Requisition, the 'Bill To' location must …
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Transaction Business Category on Blanket AgreementsSummary How to enable Transaction Business Category on Blanket AgreementsContent Hi all, please, transaction business category is an important determinant for tax calcul… -
PO approval notification sourceSummary PO approval notification sourceContent Hi, I would like to know the source of the PO approval notification body. I want to add a new field in the notification bo…User_2025-02-06-19-27-02-651 56 views 4 comments 0 points Most recent by User_2025-02-06-19-27-02-651