Get Started with Redwood for Oracle Cloud SCM Begin Now
To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Purchasing
Discussion List
-
Why the PO was Invoiced even the line amount is not yet received?Summary: The PO has been Invoiced even the PO line amount is not yet received. The Invoice match option is "Receipt" and the match approval level is 3-Way. How come the … -
PO Implemented FYI NotificationSummary: We have not yet opted in 24A features, but our PO Implemented FYI notification which generally buyer receives via email once PO get approved contains DRAFT vers…
-
Can the requester check the balance of the purchase agreement?Hi, Requester would like to monitor the available balance in the Purchase Agreement. I explained that this function is the responsibility of the Buyer. But he requested … -
EG24 You can't enter the URI for procurement awards.Summary: We are facing above seeded error while interfacing the generals using sheets. Please help and support on if anyone face this issue as oracle has not revealed mu…
-
Report to Identify uninvoiced receipts for Accrue At ReceiptIs there an otbi report/ analysis to identify uninvoiced receipts when the PO Line Schedule is set to Accrue at receipt? The analysis for uninvoiced receipts is for thos… -
How to customize the BPA/CPA Notification Layout?Summary: We'd like to customize the BPA/CPA mail notification layout. We know purchasing document layout are mostly in the Catalog>Shared Folders>Procurement>Purchasing,…
-
one time deliver to address at Purchase Order levelSummary: Hi There is a requirement that we enable one-time deliver to address at the Purchase Order level directly. Currently oracle provide the one-time address for PR …
-
Hi, how to create development environment in Application Extension ?Summary: i'm trying to create custom object in visual builder. and it is required me to add development environment. Content (please ensure you mask any confidential inf…
-
Sending attachments to a Supplier-EDI CommunicationSummary: a. Communication Method selected at supplier Level as None. b. We are using EDI for communication PO to supplier. c. We also want to send a separate attachment …
-
Query to get a particular approver as per the Approval rules setup in Requisition approvalSummary: We need to get the approver generated by the Rule Category approver for PRs which are already approved Content (please ensure you mask any confidential informat…
-
additional supplier email contact fieldSummary: How to enable additional supplier email contact field in self-service procurement? I did enable the feature from my enterprise. It didnt visible in the window. … -
How to Restrict the App not to convert Purchase Request and PO if the item registration is expiredSummary: I want to make a Restriction in the system not to convert Purchase Request and Purchase Order if the item Registration expiry date (MDMA) is less than Sysdate C…
-
Default Deliver-to LocationSummary: Default Deliver-to Location for Oracle Punch-out Catalog Content (please ensure you mask any confidential information): We are fairly new to the Oracle Punch-ou… -
Is there a link between the PO approvals and standalone invoice approvals?Summary: While making corrections to the invoice approvals that were already in place for the cost centre manager, can it also impact the PO approvals in place ? Content… -
"Not all attachments included" alert on PO approval notificationSummary: "Not all attachments included" alert on PO approval notification. What does this alert mean? Content (please ensure you mask any confidential information): Ever… -
Error while setting up Work Confirmation approvals in FSMSummary: We are encountering an message when we try to setup approvals for Work Confirmation using the FSM task 'Manage Work Confirmation Approvals' "The rules for this …
-
Is there any role/priviledge apart from buyer,who can edit PO and add attachments at header level.?Summary: requester or preparer unable to add attachments at header level on edit PO . Content (please ensure you mask any confidential information): Version (include the…
-
Details on AI Capabilities in SCM CloudHi All, I recently came across an Oracle document which has noted down, following AI Capabilities embedded in Cloud SCM: •Predict Ship Lead Times •WMS Cycle Times •New P…
-
How to view purchase order line level acknoweldgement code accepted on PO line levelSummary:How to view purchase order line level acknoweldgement code accepted on PO line level . Only Order header level acknoweldgement code displaying as ACCEPT . Conten…
-
Purchase order is picking different agreement number than the agreement used in RequisitionUser has raised a Requisition with agreement number 'X" which has successfully generated a order with the agreement number "Y". The agreement number which were used to r…
-
The PO line number column is not displayed in the Receipt Correction UISummary: The PO line number column is not displayed in the Receipt Correction UI, but it is present in the Inventory Content (please ensure you mask any confidential inf…
-
ERP - Restrict the total amount of the agreements to the contract.Please, I have a need regarding the relationship between contracts and agreements in the ERP. We have a contract with a specific value and linked to this contract are a …Mauro Roberto Rodrigues-Oracle 11 views 2 comments 1 point Most recent by Mauro Roberto Rodrigues-Oracle -
Newly created service Item is not visible in BPASummary: Newly created service Item is not visible in BPA Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
-
Adding comment or attachment to Approved Purchase RequisitionSummary: Can we add comment or attachment to an Approved Purchase Requisition? Content (please ensure you mask any confidential information): Version (include the versio…
-
Moved: What are the features supported in Redwood UI for Blanket Agreements?This discussion has been moved. -
What is the TAB source "Item Asset Indicator" and how is it used?Summary What is the TAB source "Item Asset Indicator" and how is it used?Content Hi, I hope you can help. We are using Purchasing (Oracle Cloud Application 19D) When usi…
-
Dropship without order managementHi Gurus, Our client does not have Order management license and would want to make use of Procurement to send deliver to location information as customer location. Is th…
-
I had a issue that in created PO , can't see the entriesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
can reattach document in PO module when status is closing for receiving?Summary: Can a supporting document be reattached in the PO module when the status is "Closed for Receiving"? The PO has already been sent out, and the invoice has been c…
-
Is it possible to add a line to a requisition after it has been processed into a PO.Oracle Fusion Cloud Applications Has this request already been submitted by other users? I am wondering if the idea has been added to the Idea Lab for a future enhanceme…