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Purchasing
Discussion List
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Editing the PO Variance Account on the Purchase OrderSummary Can we manually edit the variance account while creating the purchase orderContent I would like to if there is a way to manually edit the variance account on the… -
Need to create a Commercial Change Order (CCO) rule that routes the "Interim Approval" to a buyerWe have a Global Procurement department with buyers assigned to different product types (examples Buyer1 manages Electrical Components, Buyer2 manages purchase of mechan…
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POET information not defaulting for PR and PO created from Work order - OSP & Contract ManufacturingSummary: When creating a Purchase Requisition from Work Order the POET details from the WO do not get populated on the PR and the PR is not getting created. However, whe…
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Need to know from which release the procurement related redwood pages are going to be mandatory ?Summary: Hi Team, We have noticed that the following features in the 25B release are currently optional. We would like to know if these features will become mandatory in…
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Reject purchase order if the Requestion Header Amount is higherSummary: Dear All Is there a way to reject a Purchase Order if the total amount at the PO header level exceeds the amount at the Requisition header level? Currently, we …
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How to search for a blank field using Query by Example (QBE)?In the below example, how can we filter the records with Order or Negotiation is blank/null by using Query by Example function?
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Purchase Order Approval TemplateSummary: With the update to version 25A, the template emailed to users involved in the purchase order approval workflow was updated. However, this template is less intui…
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Item Number does not show up in LOV in Edit Purchase Order redwood pageSummary: Item Number does not show up in LOV in Edit Purchase Order redwood page Content (please ensure you mask any confidential information): Hi , We have enabled the …
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When the Redwood UI for Purchase Order will be made mandatory.Summary: Self-Service Procurement or Purchase Requisitions Application will be mandatory from 25C. Similarly, please let me when Purchase Order (introduced in 25A) will …
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Redwood Update for Purchasing.Summary: Hello All, May i know when the redwood UI will be made mandatory for purchasing? Thanks Content (please ensure you mask any confidential information): Version (…
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Expecting a synch process to adopt as and when the Item master updates with description.Summary: Expecting a synch process to adopt as and when the Item master updates with description. it Should 'sych' automatically/some trigger kind of option through ESS …
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Can BPM email notifications be sent again to someone who was already notified ?Hi All, Does anyone know how to re-trigger BPM email notifications on an adhoc basis ? Also, I came across this document - Link: https://docs.oracle.com/en/cloud/saas/ap… -
Enabling Redwood for Purchase OrdersSummary: We've gone through the 25A docs to find the required Redwood Purchase order function. Redwood Page for Purchase Orders Enabled for Purchasing (ORA_PO_PURCHASE_O…
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Is there a report that will help business with get list of PO number, and corresponding detailsSummary: Do we have any Oracle fusion report that will help business user to get list of PO number, and corresponding requisition number, requisition line number, requis…
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System is not allowing to cancel purchase requisitionHi Team, Purchase order is cancelled but we are unable to cancel associated purchase requisition. 1.When user was cancelling the PO - he did not changed the value of "Ca…
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Inquiry Regarding Notification to Collaboration Team Members in Oracle Cloud Sourcing NegotiationsSummary: We would like to inquire about the notification functionality in Oracle Cloud Sourcing module related to collaboration members. In our current process, Purchase…
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Requisition link on Purchase Orders (New) doesn't workSummary: The requisition number hyperlink under Purchase Orders (New) > Additional Order details doesn't work. This user has access to view the requistion but nothing lo…
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Autocalculate dff value based on other dffsSummary: Hi, Business has a requirement where they want to autocalculate a dff's value as sum of values entered in earlier dffs. For example, DFF1 value entered : 100 DF…
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Is it possible to add extra char DFF attributes at Supplier Header levelSummary: Is it possible to add extra char DFF attributes at Supplier Header level Content (please ensure you mask any confidential information): Version (include the ver…
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Can we do inspection in My Receipt in purchasing module?Summary: Can we do inspection in My Receipt in purchasing module? Content (please ensure you mask any confidential information): Can we do inspection in My Receipt in pu…
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why i can't create a return a POwe try create a return but we can't
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Approved RFQ Should not be sent automatically to Suppliers.Summary: Hello, Anyone has any idea if any setup or alternatives is available to prevent approved RFQs from being sent to suppliers automatically please ? If yes, kindly…
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What would be SQL query to get PO to Receipts with invoices detailsHi …!!! I'm trying to create a BIP report with the details of Purchase Order details and matched Receipts details including receipt amount with Invoice Details. I'm unab…
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Need option to populate the Purchase Order Description from the Requisition Description in RSSPSummary: We have the opt in 'Populate the Purchase Order Description from the Requisition Description' enabled which works great for Self Service Procurement but isn't w…
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Description need to pass for Purchase order using Oracle standard SOAP servicePassing Description in Oracle Standard API for uploading Attachments - We need to pass a description while uploading attachments via Oracle’s standard SOAP Service for P…
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How to get offer specific setup previleges from 'Application Implementation'Summary:If we add 'Application Implementation Consultant' roles , user will be all access to all offerings like Financial , Procurement , Order Management,Product Manage…
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we want to restrict DFF values retrieved based on agreementSummary: When user try to create agreement . In DFF the document type field does not get auto populated we need to entry it manually refer attached screen shot Content (…
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Can we create an asset from an approved requisition or PO?Summary: We have a requirement that we need to create a FA from a Requisition or PO? Does oracle has this seeded functionalty? Content (please ensure you mask any confid…
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When we approve requisition via email , upon clicking on approve button it show email replySummary: How to approve via email requisition / PO Content (please ensure you mask any confidential information): Create Requisition open email notice the approval for R… -
How many emails can be entered for communicating a purchase order?Has anyone used the action to communicate purchase orders to send out many emails? Does anyone know the max number of emails that may be entered, if there is a limit? Th…