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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Need to have a different GRN sequencing for GRN's created after work confirmation gets approvedThe ask from business is to have a receipt number sequencing on the receipts that are created after the work confirmation is submitted for a PO. -
Purchase order allows to use 2 Way match line type even Pay on Receipt is checkedWhen creating PO with 2 Way match line type with Pay on Receipt checked and submit, it is going straight to status Closed for Receiving. Why it is not throwing any messa…
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how to automatically close Purchase order once the invoicing and receiving is completedSummary: we are looking for a solution to close the PO automatically once the PO is fully received and invoiced. Content (please ensure you mask any confidential informa…
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How to disable communication to Supplier for Blanket and Contract type Purchase OrdersSummary: Hi, Our business requirement is to only communicate Standard Purchase Orders on approval, to suppliers. We need to disable supplier communication if the Purchas…
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How to set up OTP login via email on supplier portal?Supplier logs in using userID and password. User id is connected to Email. Do Oracle has a set up where Supplier enters his userid and password and the otp generates to … -
The table-based DFF is not being populated at PO line levelAt Po line level, there is two table based DFF - Budget Reference Number & Budget Description Both uses the same parameter value set. However one DFF (Budget Reference N…
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Can we derive the PO charge account from a DFF at the Item master level?Summary: The requirement is to see if we could derive a PO Charge account based on the Item Master record. Content (please ensure you mask any confidential information):…
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Blanket Purchase Agreement Retroactive Pricing for Price BreakNeed to understand the logic of using Retroactive Pricing on a Blanket Purchase Agreement via Price Breaks. Many times in our business, we need to re-price items previou…
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Source for Purchase Order Unit Price (Line) for TADSummary: We would like to use the Purchase Order Line - Unit Price as a source for TAD configuration. We would like to know what would be the correct source to use for t…
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can we see rejectioncan we see rejection & withdrawal history in BPM PO approval notification page in fusion?
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How Can we give PO Delete Rights only userSummary: How Can we give PO Delete Rights only user Content (please ensure you mask any confidential information): How can We give Rights for Po Creator need to provide …
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Making a DFF Uneditable when a change order is createdSummary: We have created a date DFF on PO Headers. Can we make this DFF uneditable when a change order is created for the PO? Content (please ensure you mask any confide…
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PO PDF sent to supplier while PO status is still Pending Supplier Acknowledgment.Summary: I have a question about sending email notification with PO PDF to Supplier. If the PO specifies Communication Method set to Email, I found that: Current fusion …
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List of users who have access to close the Purchase Orders.Hi All, We wan to gent the user list who have access to close the Purchase order in fusion. Regards, Harshana
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Is the supply chain financial orchestration needed if PC Business Unit is same as Proc BUWe have a business scenario where we need to create new Procurement BU but payment needs to done from an existing BU. Also both the BUs (Existing and New) belong to same…
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How to allow less price when Price Change Tolerance Percentage equal 0 when Create Purchase OrderSummary: Dears, When put Price Change Tolerance Percentage or Amount = 0 we cant change the pr item price when Create Purchase Order In some case this change could be fo…
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How can i set a user as Purchase Order manager or viewer?Summary: I cannot see or manage purchase order if the user has a custom role Content (please ensure you mask any confidential information): I set some users as view-only…
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Back to Back Sales Order Supply Order Created but Requisition Not FoundSummary: B2B SO is Created, Supply Order Number Populated, Requisition Number Generated Navigate to Manage Requisition or Process Requisitions and Search for the Generat…
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In which table we can get Unprocessed Requisition Line FlagSummary: i have a requisition where PO is created for it but not approved. i can see Requisition in Pool Flag as 'P' in POR_REQUISITION_LINES_ALL table but i am not able…
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PO approvals amounts does not work for another recently added ledger functional currency in DKKSummary: Hi We have already defined many PO approval rules based on various amount using functional total amount with functional currency being USD. it is working as exp…
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PO Autocreation from PRSummary: I have referred to below documents and attempted to auto-create a Purchase Order (PO) from a Purchase Requisition (PR). However, the PO is not being auto genera… -
BPA load with lines fall-outsHi There This is regarding Blanket Purchase Agreement (BPA) load using FBDI. During upload ,if the standard ess job rejects few lines , will the entire BPA be rejected o… -
How to enable budget encumbrance in procurement contractSummary: Can we enable budget encumbrance in procurement contracts? As far as I know is, it can be setup at requisition and purchase order level. Please confirm. Content…
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Is there a way to add to the search filter the status of the question?Summary: For example, Under Oracle Review, Question, Received Response, etc.Would like to filter at a granular level of information based on what I'm looking for. Conten…
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Need EL Expression to get Flexfield valueGood evening people. I need help. In the PO header flexfield we have some flexfields, if a certain value selected in the flexfield is equal to '****', then the other fie…
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Enabling Manage Orders Redwood - 25ASummary: I'm currently trying to enable redwood manage orders in a lower environment. I have Set the profile value to "Y". I can see it in my quick actions. I'm currentl…
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How can we enable the Project column in the Manager Search Order page in Oracle Procurement Fusion?i want to enable the Project Column in the Manager Purchase Order Page . want to search PO with Project Number How can we enable , the Column is disabled Currenlty .we a… -
Payment Terms not defaulting on PO when created through APISummary: Payment Terms not defaulting on PO when created through API Content (please ensure you mask any confidential information): When We create PO from UI, then payme…
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PO not appearing while creating Invoice in Oracle FusionHi, We are trying to create Po matched Invoice but PO details and Business Unit not appearing in Oracle Fusion.Kindly help us to identify the issue. Regards, Hitha -
We are unable to Update or cancel an Approved Work Confirmation In FusionSummary: We are unable to Update or cancel an Approved Work Confirmation In Fusion. Content (required): What can be the workaround. What are the accounting entries gener…