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
-
Default Price limit in Blanket Purchase Agreement using Page composerSummary: Hi Team , We have a requirement from the customer to default the 'Allow Price override' flag as Yes and the 'Price Limit' same as the unit price. We are able to… -
Can document Style be mass updated on Contract Purchase Agreements?Summary: We have tried using the Update feature on the POContractPurchaseAgreementImportTemplate but it would not update the Document style (or communication method). Is… -
To copy/default the value of DFF at PO distribution level to Project field in PO DistributionsSummary: The client is using the PO Distribution level DFF. Whenever for Project related POs are in place, the DFF value needs to be defaulted to Project field. Content …
-
Can you customize the cXML template so that the attention to detail doesnt populate requester name?Summary: Can you customize the cXML template so that the attention to detail does not populate requester name? Content (please ensure you mask any confidential informati…
-
Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusionSummary: Not able to view supplier user roles/Manage Supplier User Role Usages in oracle fusion even though I have Procurement Agent Access Content (please ensure you ma…
-
How to remove the PO attachment from Rejected Purchase orderSummary: Hello, The requirement is when the approver "Reject" or "Request more info" in the email notification , we need to remove the PDF getting attached to the email.…
-
Is there a way to have an Approval delegate but also act on your ownSummary: Can you setup something so that someone like an executive admin can approve reqs for an executive? Client doesnt want to create approval rules to delegate or re…
-
The request content does not represent an action or it has an invalid structure. (27503)Summary: Hi Team, I'm trying VBCS Excel Add-in to close Bulk PO's, I tried to close one PO and I got the error as below The request content does not represent an action …
-
is there way to skip current approver but not have email sentSummary: Is there a way to skip current approver in BPM for multiple levels but not have emails sent to the approvers? We are seeing that even if we skip approvals that …
-
To check if validation on invoicing during PO change order/cancellation approval can be added.Summary: In Purchase Order change request, is it possible to have validation during PO change order/cancellation to validate if the PO has existing invoice and approval …
-
Hide/Remove 'Close for Receiving' and 'Close for Invoicing'I am currently creating a custom role that will be used only to Close and Finally Close a PO. I am trying to hide the option 'Close for Receiving' and 'Close for Invoici…
-
Change Order Approvals for Promised DateHi, I have a requirement from a customer where they want to bypass approvals/auto approve for a change order when only the Promised Date is changed on the original PO. C…
-
Role / Privilege Needed for Delegating an approval to another Employee.Summary: Role / Privilege Needed for Delegating an approval to another Employee. Content (please ensure you mask any confidential information): We are looking for the ro… -
Acknowledging the Purchase Order Quantity PartiallySummary: We would like to know if there is a way for the Supplier to Acknowledge the Purchase Order Quantity Partially using Supplier Portal. For example, There is Purch…
-
Setup Details in OBNSummary: Hi All We have requirement to connect procure to pay with OBN using cXML. We want to ask: 1. We have to setup OBN profile, Delivery method, Transaction. We have…
-
Query about Currency Information on Doc Builder defaulting.Summary: When you add a requisition line to the document builder, the currency changes to the default set at the Supplier Site level and does not honor the currency of t… -
How is the bill to BU be defaulted?Content Is there any logic behind for defaulting bill to BU, like the procurement BU?
-
To add images in DFFHI Team, Can anyone confirm Images can be added in DFF's in PO page. Regards, Irfan.M.
-
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…
-
Create Value Set using a table that contains all the datesHi Oracle Team, Is it possible to use a table that contains all the dates, if so, which is the table name is? Please review the document attached explaining the need. I … -
change order history of deleted lines in the PO not visible to the approver while he approves.Hi Experts, PO has one line. Buyer edits the PO by adding one more line. Change order goes for approval and the approver rejects the change order.(at this point he can s…
-
PO_PDOI_CHARGE_ACCT_VALID error when I try to import orders using FBDIHi, I’m trying to import orders via FBDI. I value all four sheets, leaving you with the Charge Account segments. Despite this, I get this error: PO_PDOI_CHARGE_ACCT_VALI…
-
Automatically transfer notes from requisition to purchase orderSummary: Currently, our purchasing team is manually copying and pasting line level notes from the requisition to the purchase order. Is there a way to automate this proc… -
Rest/Soap API to mass upload attachments to Open Purchase OrdersSummary: Business has a requirement to mass upload attachments to POs. These POs are created in application manually i.e. requisitions are created by business users and …
-
Add CPA during change order processSummary: We have the requirement to add or change the CPA on a PO line after it has been approved, by making a change order. I checked note 2297379.1, which says: Source…
-
Newly added Attachment Category is not visible in work area to useHi All, Based on the client requirement, we wanted to create a new category when attaching documents in Purchase Order and other procurement work area. Configurations: M… -
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.
-
How to make reason field mandatory while closing or reopening of the purchase orderSummary: How to make reason field mandatory while closing or reopening of the purchase order Content (please ensure you mask any confidential information): N/A Version (…
-
How do we edit One-time Ship-to location on a PO that has backing catalog requisition?Summary: How do we edit One-time Ship-to location on a PO that has backing catalog requisition? We need to make some changes in the one-time location on the PO. The ship…
-
System notification (email or bell notification) to supplier when PO closed by Buyer.Summary: In Purchasing, is there an option of system notification (email or bell notification) to the supplier when PO closed by Buyer. Content (please ensure you mask a…