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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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What is the Limit of records that can be inserted for individual Lookup Type in Manage Standard LooSummary Task : Manage Standard LookupContent Hi all, We wanted to know what is maximum number of records we can create to a Lookup type (Max Lookup codes we can store un… -
How to auto inform the Requested Delivery Date in purcharse order lineSummary How to auto inform the Requested Delivery Date in all purcharse order lines of a purchase orderContent Hi We manage near 7000 purchase lines per week in near 600… -
In Purchase Order Approval window Requisition hyperlink is disabled in 19B versionSummary In earlier versions of fusion, when we tries to click on requisition number, it used to redirect the approver to requisition page. Now the hyperlink on requisiti… -
Two types of active purchase orders for the same BU.Summary Have two types of PO in a same BUContent Hello There is a way to have two types of active purchase orders for the same BU. For example have PO for normal purchas…
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Unable to Personalize PO Distribution Charge Account in Change OrderSummary When a PO is under amendment, Unable to Personalize(Make Editable) PO Charge Account under Distribution.Content Hello, I want to make the PO distribution charge …User_2025-02-05-08-31-13-790 90 views 4 comments 0 points Most recent by User_2025-02-05-08-31-13-790 -
Though a PO line is cancelled, CANCEL_FLAG column is still blankSummary Though a PO line is cancelled, CANCEL_FLAG column is still blankContent We cancelled a PO line. But, PO_LINES_ALL.CANCEL_FLAG (and also PO_LINE_LOCATIONS_ALL.CAN…Umamaheswara Reddy Karri 139 views 6 comments 0 points Most recent by Porfirio Benjamín Rodríguez Miguens -
Updating PO Variance accountContent Hi team We have updated the transaction accounting definition for PO Variance account to default to PO Charge account irrespective of any conditions . However , … -
PO transmission to OSN - Internittent failuresSummary Users started noticing that PO comm to OSN is failing intermittently over the last two weeksContent Users started noticing that that approved POs are not being t…
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Supervisor Hierarchy Approvals in Purchase OrdersContent Do anyone know if we can have only one Supervisor approver and the minimum level for approving the purchase order is Director and Above. Rules are based on Dolla…
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What access is given by procurement administrator role?Summary Accesss granted with Procurement Administrator Role.Content If I assign procurement administrator role to user for being able set vocation rule for others what o…
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Closing unfulfilled demand on PO by requisition userSummary Wondering if it is possible for a user to initiate the close of a PO?Content We use autocreate PO from requisition. It is common for users to estimate a quantity…
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ASL sourcing rulesContent Scenario : Item A has 3 potential negotiated suppliers with source agreements defined on approved supplier list : Supplier X : Agreement 1 Supplier Y : Agreement… -
Supplier Portal - Supplier User need add a Attachment in the Purchase OrderSummary Supplier Portal - Supplier User need add a Attachment in the Purchase OrderContent With Standard Roles, the Provider does not have access to add a Attachment in … -
Contract approval history no longer expanded by defaultContent Not a major issue, but curious about making the approval history section on a contract expanded by default. With 19C, it is no longer expanded by default. Is thi… -
Unable to Download Contract to WordSummary Download process consistently fails on Word xml download with undefined xml errorContent Within the Clause edit area, validated multiple clauses by editing the c… -
Update Supplier Site on Partially Billed PO'sSummary Update Supplier Site on Partially Billed PO'sContent Hi All, Our user came up with a requirement saying, they have to change the supplier site on partially bille…
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Purchase order workflow customizationSummary Purchase order workflow customizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier will include additional atta… -
PO outbound email configrationSummary Can PO outbound email to supplier be configured based on PO type?Content Hi All, I have below queries regarding PO outbound email: 1.Can PO outbound email to sup…
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What PASS components i will need ?Summary Oracle procurement cloud purchase order workflow CustomizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier wil…
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How to write the where clause for a table-based value set, to extract the data based on the item numSummary How to write the where clause for a table-based value set, to extract the data based on the item number in the current objectContent A DFF segment "Package Strin…
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Approved requisitions not generating PO'sContent We are finding that some of our requisitions are still in process status because it requires a negotiation to turn into a PO. Oracle support supplied a sql query… -
R13 - Docusign for PO /CPA documents- Enabling for multiple Docusign templatesSummary Requirement to choose different Docusign templates based on the conditions/rules during the process of approvalContent Hi All, We were able to enable the Docusig…
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Purchase order approval email notification includes taxs amount in headers amountSummary Purchase order approval email notification includes taxs amount in headers amountContent Purchase Order approval email notification has header order amount with …
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Disable personal mailboxes and Use Oracle Fusion FunctionalitiesSummary Disable all personal mailboxes and use only the functionalities of Oracle platformContent Hello Team We intend to disable all personal mailboxes of our team and …
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PO creation in EBS and AP Invoice Creation in FusionSummary PO creation in EBS and AP Invoice Creation in FusionContent Is it possible to integrate the Purchase Order created in Oracle EBS to Oracle Fusion so that the AP …
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Unable to see Expenditure Type (POET) as a source in Account Rule and Mapping Set for PurchasingSummary We are trying to use the Expenditure Type (POET) for all expense lines on a purchasing document, as an input source in a mapping set. Unable to find Expenditure …
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How to hide interface Purchase orders from supplier portalSummary How to hide interface Purchase orders from supplier portalContent Hello, We are interfacing some of the Purchase orders into Oracle from external systems for fin…
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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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PO Prepare Singature - DocuSign IntegrationSummary Prepare Singature in PO after approval doesn't have an option to send documents to the internal approver to signContent Hi All - I've completed PO - DocuSure int…
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Attach Document to the PO after approval or approval is in progress.Summary Is there an option to attach the document to the PO while approval is in progress or after PO approved.Content Hi All - Is there an option to attach the document…