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Purchasing
Discussion List
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enabling Redwood: Manage Purchase Ordershello, I am following the setup guidance to enable the manage purchase orders redwood work area from 25A & it references a privilege called: Manage Purchase Orders Using… -
How can we change smart form attachment format?Summary: We are creating PR using smart form, the additional information given in the smart form are attached as txt file in the PR line and PO line level. We want to ch…
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Adding note section to Reassign RequisitionSummary: Adding note section to Reassign Requisition Content (please ensure you mask any confidential information): Is it possible to add a note section to the Reassign … -
Not able to duplicate lines when creating a PO in Redwood ?Summary: In classic Procurement, you could create a PO and lines created could be duplicated under Actions and then just change what's appropriate. In Redwood PO, there'…
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Redwood Roadmap for PurchasingHi team, In 25B, many new features are introduced on Redwood for the Purchasing module. Is there any information somewhere about the functionalities which are not yet mo… -
How to restrict a user from viewing contracts created by another user?Summary: The contracts created by one user should be restricted to other users in same BU Content (please ensure you mask any confidential information): Version (include…
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How is BPA Line sourced onto Manual PO (no backing Req)Summary: When creating a manual PO (no backing REQ) after entering the Item the UOM is defaulting from BPA. BPA has 2 different UOMs for the same item. How does Procurem…
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Procurement > Purchasing infolet to show count for all users not just for the current userSummary: How to make the infolet counts for Orders Pending Acknowledgment ; Requisition Lines ; Orders Requiring Attentionand Incomplete show numbers for all users inclu…
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I want to create validation or trigger in procurement area such as in Purchase Order or SQM moduleSummary: I want to create validation or trigger to showing up error message using groovy script in procurement area such as in Purchase Order or SQM module. When i tried…
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Approver's Notification brings out (0.00 USD)?Summary: Approver's Notification brings out (0.00 USD)? Content (please ensure you mask any confidential information): Hi Experts, Would like to reach out to you on how …
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How to get data from a smart form and data from the Requisition to auto populate on the POI have a smart form built in our Dev 5 environment that I will attach screenshots of. I am needing to have the additional information fields from the smart form to show …
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Budget control Incorrect sourceSummary: Hello, I have created a DFF as 'Budget Reference Number' under Attribute2 Now when i create the Mapping set, I am a bit confused which Input source to choose si… -
where the Reference Number field is associated in BPA. We see in Search result, but not in BPA.Summary: Business wants to see Reference Number field in the BPA. we can be able to see Reference Number field in agreements search result not in the agreement. so, wher…
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News Feed notification cannot synchronize after task completedSummary: in previous Panel and Banner version, notification will disappear automatically after task is dismissed or processed, in News Feed version, user completed proce…
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Is there a template yet to download EPP CO Errors?Is there a template available to download EPP Change Order errors? We have over 8k this morning. Thank you!
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After Carry forward Purchase Order Budgetary Control Balances requisitns converted to Purchase OrderSummary: We have several Purchase Orders which have been converted from requisitions raised before the process 'Carry forward purchase order budgetary control balances' …
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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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Tax line tolerancesSummary: 1] Is there any talent system for specifically for managing tax lines within Oracle Fusion 2]Is there any standard configuration steps for "Tax line tolerances"…
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Enable Procurement Dashboard under Procurement tab in Oracle Fusion Cloud instanceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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I cannot search and add Buyer while creating a Purchase Order.I'm trying to add a Buyer while creating a Purchase order but the username is not searchable. I tried multiple times, but it is not coming in search results. Note: The u…
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Is there a way we can remove the receiving inspection account from generating.Is there a way we can remove the receiving inspection account from generating. If my destination type is expense and Accrue at receipt is flagged yes.
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How we can get all the processesSummary: How we can get all the processes(with process name and process Id) that are executed based on any(transaction number/PO number/Receipt number/Invoice number of …
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Fiscal Flow Drop Shipment Sales without OMHello, The client is trying to receive two fiscal documents: one for Drop Shipment Sales and the other for Drop Shipment Remittance. However, they are using just one PO … -
Notes to buyer is not being passed to the buyer!Summary We have enabled notes to buyer at requisition level.In the auto created PO created from the requisition, note to buyer is not there any whereContent Hello, We ha… -
Ship-to Address for Drop Ship POSummary: Hi We have scenario drop shipment which is PO from Customer (we store as Sales Order) will be PO to supplier. Let say Customer A create order that ship to their…
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Progress billing capabilities could be used for inventory destination PO linesSummary: Hi Team, We need a help , we are doing the configuration for Progress Billing capabilities. We are able to do it for destination type Expense Can somebody help …
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Different ship-to location which is not assigned to Inventory Org while creating service POSummary: We have single business unit which has two legal entities assigned to it. My client would like to assign ship to location as HQ location for service purchase or…
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Validate the first 3 characters of the PO# using page composerSummary: Hi, We are implementing custom logic using Sandbox within the 'Receive Expected Shipments' page. The requirement is that the 'Receive' button must be deactivate…
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Approved Supplier List uniquenessHello, Using ASL, we would like to understand how is managed the uniqueness. Say that we want to create ASL with business type distributor so we can define a supplier an…
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Procurement agent without employee recordSummary: There are many posts relating to need to setup procurement agent without employee record but everything points to answer "NO" In today's operations there are ou…