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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Document Approval Deployment Job Status got stuckSummary Document Approval Scheduler Job got stuck in "Running" status and hence not able to operate approvals from front end as well as from BPMContent Hi all, PFA attac… -
Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s… -
Expedite a Purchase OrderContent How do you note that a Purchase order has been expedited? -
Can we Customize the Blanket Agreement Approval Email notifiction (Email Body) ANd what is the JustiSummary Business wants to customize the BPA Approval email body Like Justitication, Description Etc..Content Business requirement is to customize some fields and field p… -
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… -
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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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% -
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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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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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…
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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… -
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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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 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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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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PO discounts based on order valueSummary Discounts on the PO based on the order valueContent The current feature for Oracle Fusion Cloud supports entering the discount at the PO line level only. We can'… -
Possibility of Deriving a new field using Groovy Scripting- Procurement CloudContent Hello All, I am having a requirement, where i need to add a new field at the requisition lines next to item field . This new filed must take the item value as in… -
Approval rules for Changes to agreementsSummary Approval rules for changes to agreementsContent I want to create an approval rule as follows for a Contract Purchase Agreement : - If there is no change in agree…
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Approvals for POs related to Punchout ReqsSummary Approvals for POs related to Punchout ReqsContent Purchase Orders related to punchout reqs require a separate approval path to non punchout POs but I have the fo…
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Purchase Order Accounting Derivation WITHOUT RequisitionSummary Setup of TAB for Purchase Orders not tied to RequisitionsContent Our client is not doing reqs and will strictly do Purchase Orders, but how would that change imp… -
Draft Purchase Order - Rest API QuestionsSummary Draft Purchase Order - Rest API QuestionsContent Hello, I have a couple of questions regarding the Draft Purchase Order Rest APIs: 1. What exactly is a Draft Pur…
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unable to change UOM on PO linesSummary unable to change UOM on PO linesContent Hi All, We have a situation where in for a couple of PO's which we have converted, the UOM's were wrong. Now since the PO… -
Requester cannot edit order if multiple requisitions combined onto orderContent Requester is trying to edit order (via manage requisitions) but the requisition line is tied to a PO line which was created from multiple requisitions. Is there …
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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'…
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Document size limit for Oracle Procurement Cloud's Purchase Order SOAP Web ServiceContent SOAP Web Services for Oracle Procurement document states that Purchase Order Web Service can handle up to 200 lines for call and provides three alternatives for …
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End Dating PO Line TypesContent In the 20D update Oracle created a line type option for Service product types to have quantity basis. Since this is now available we want to create a line type t… -
Make Promised Delivery Date default from requested delivery date and mandatory for Goods basis onlyContent We would like to be able to achieve two things: * Have the promised delivery date on a PO default from the requested delivery date from the requisition for only …
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Can we default Invoice Match Option value on PO from Supplier Site for only few suppliersContent For us, Invoice Match option currently defaults to "Receipt" on all Purchase orders from Purchasing Line type. However, we receive EDI Invoices from few Supplier…
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How to default Item active revision number to Purchase order lineSummary We want to default revision number of item in Purchase order lines so that it will get defaulted in PO receipt.Version 20DVishwabharath Reddy - Trinamix 55 views 6 comments 1 point Most recent by Vishwabharath Reddy - Trinamix