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Purchasing
Discussion List
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Why is the Overriding Approver field visible after 25B?Summary: Why is the Overriding Approver field visible after 25B? Content (please ensure you mask any confidential information): Hi After release 25B, we identified the p… -
Issue of PR of different Requisition BUs Link to One Purchase OrderSummary: There is a issue to Create One Purchase order According to the different Requisition under the Different Requisition Business units. Content (please ensure you … -
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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How can I "update" the Collaboration Messaging connection to OBN to use a previous instance?Summary: My Customer is in the Implementation phase and has performed the appropriate Collaboration Messaging setups and OBN setups to send POs to Suppliers via OBN and …
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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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Can we change the name of "Item Description" on a smart form?We would like to know if we could change the name of "Item Description" which is found in Procurement> Catalogs> Manage Smart Forms. Currently we have a smart form, Amou…
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redwood setup for supplier ,Purchase agreement as well as other tabs in procurementSummary: Please can some one help for redwood setup for supplier ,Purchase agreement as well as other tabs in procurement Content (please ensure you mask any confidentia… -
Is there a REST API or SOAP Web Service to download attachments for purchase agreementsSummary: Download attachments for Purchase Agreements via REST API or SOAP Web service Content (please ensure you mask any confidential information): We need to download… -
Need Read Only Role Collaboration Messaging Dashboard Role To Better Monitor EDI MessagesSummary: Need to create custom role having only view only access to Collaboration Messaging, here purpose is users needs to monitor incoming and outgoing message to moni…
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Identify BPA backing for a PO line during EDI 855 responseSummary: We are not able to determine if the PO line or PO header is backed by agreement while receiving EDI 855 response. We need to determine this to avoid unit price …
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Cumulative Price Break - Based on QuantityHi All, we have enabled cumulative price break in BPA. But it is not working as expected. please consider the case below. Price Break Defined as below Qty Price Break Pr…
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Change order PO stuck in approvalsSummary: we have issue with Change order approvals in procurement. After reviewing the code below in BPM Task, we have identified that the rule is meeting all the logica… -
Using Position Hierarchy Without HCM – Is It Possible and How?Hi everyone, We are currently using Oracle Fusion and would like to know if it's possible to configure and use Position Hierarchy for approvals without having the full O…
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Calculation error of cumulative tiered price in BPAHi All, I've recently encountered an issue regarding the break price of the BPA, and I'm not sure if there is a solution to it. For example, the base price is 100. The "…
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Unable to search old PO's in RedwoodSummary: I am not finding the Old PO's in the system in the redwood page. All the roles are given Content (please ensure you mask any confidential information): Version …
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When is redwood related 25B optional updates become mandatorySummary: 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 upcoming…
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Not able to make any rate change on PO after work confirmation created for different lineSummary: Not able to make any rate change on PO after work confirmation created for different line Content (please ensure you mask any confidential information): Using C…
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Category field not showing in full on the RSSP requisition screenSummary: In Classic UI we could see full Category Name but not in Redwood UI while creating a Requisition. Classic UI we can hover over to see the full value refer below…
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Invoice received from supplier through OBN is not getting transformedSupplier sent Invoice through OBN but the file is not getting transformed. I am able to see the cxml details on the Pre-transform document download but the post transfor…
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Adding New participants or stages to Purchasing/Requisition Approval workflowSummary Adding New participants or stages to Purchasing/Requisition Approval workflowContent Hi All, We are implementing Procurement cloud for one of our clients in the … -
How do I edit the body of the Purchase Order approval notification email?I'd like to know how I can edit the body of the Purchase Order approval notification email. I just want to add a link to the body of the approval email: Please support us -
Essential field extraction from fusion using API for PO communication with validationWe have a requirement to communicate PO/BPO, and we need to derive below mentioned fields from the PO/BPO number for communicating PO/BPO using standard ESS Job 'Communi…
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Notifications for Agreement Controls to Buyer and Contract ManagerWe have a requirement to create a notification to the Buyer and the Contract Manager when one of the conditions is triggered. Currently if we create a CPA with a control… -
Invoice is cancelled - PO Life Cycle shows matched amountsafdaSummary: Invoice is cancelled - PO Life Cycle shows matched amount- unable to create the invoice. and other invoices are also on hold due to that. Content (please e…
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How to bulk upload purchase order destination type as Maintenance Work OrderSummary: We have a requirement where we need to upload the PO in bulk as destination type as maintenance WO. We cannot be able to find the Destination type as work order…
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Change the watermark text on Incomplete PO printSummary: Is it possible to change the watermark text on Incomplet PO print? Content (required): Currently, the default watermark is 'DRAFT' on Incomplete PO. We want to …
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At PO Schedule level, PO "Schedule" line number column is always disabled to add in editing modeSummary: Our users need to have "Schedule" enabled to view when creating/updating a PO document, but system allows it only in Read-only mode. Need to know why ? Read-onl… -
How do I print change order details onto the Purchase Order PDF?Summary: Client has the need to print Change Attributes details on the Purchase Order PDF if there is change on the PO. How do I reference change order attributes and ad…
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Enter Purchase Order number while creating Purchase Order manuallySummary: We have a requirement that the Purchase Order number needs to be entered manually for the PO during manual PO creation. Content (please ensure you mask any conf…
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How to Exchange User-Defined cXML Messages via Oracle Supplier NetworkAs of release 19B, you can exchange user-defined cXML messages with your trading partners via Oracle Supplier Network. You can use this capability to customize your mess…