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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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how to determine sold to legal entity if we are using one time delivery addressSummary: As we are using Indirect PO'S we are interested and looking forward to have an update for defaulting sold to LE based on Requisition 'Deliver to location', we a… -
Sandbox cannot use EL function fn:startsWithSummary: Using the EL expression #{fn:startsWith(bindings.DeliverToLocation.inputValue, 'XX')} in Sandbox Page customization Oracle ERP cloud is returning error Error: E…
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Approved PR not found in process requisitionsSummary: PR is approved and there is no transfer order created not any PO is auto generated from ASL or BPA but the PR is not found in 'process requisisions' and also 'v… -
Adding budget reference description at PO levelSummary: Hello, We have as requirement from the client to add 'budget reference description' at PO level. Can you please advise whether there is such a field that can be…
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Why Project Number getting wiped out on changing the Organization on PO Schedule Level ?Why Project Number getting wiped out on changing the Organization on PO Schedule Level ? how can we stop this ? -
HI,how to set the expiration date of the agreement to be displayed in the approval interfaceSummary: we want see the expiration date of the BPA in the BPA approval interface Content (please ensure you mask any confidential information): Version (include the ver…
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Taking huge time for add assignee page popup in manage approval in requisstionIt is taking huge time almost 47 to 50 secs to get the popup add assignee under manage approvals in purchase requisition. Why it is taking huge time, it is performance i…
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Carry Forward Purchase Orders Report status is error and no out put is generated.Summary: Problem Statement: We run the Carry Forward Purchase Order Budgetary Control Balances and it is completed with warning. The child process Carry Forward Purchase…
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PO Distribution Lines with future Budget PeriodI have a business requirement to enter a PO with three distribution lines for FY 2025, 2026, and 2027. The budget for FY 2025 has been uploaded. Is it feasible to reserv…
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Reassign Purchasing Document based up on Supplier siteSummary: My Client want to Reassign Purchasing Document based up on Supplier site Content (please ensure you mask any confidential information): Hi Team, We have a requi…
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How to restrict only one supplier user to create or inactivate other new contacts in supplier portalSummary: How to restrict only one supplier user to create or inactivate other new contacts from the supplier portal Content (please ensure you mask any confidential info…
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Creation of position based hierarchy without HCM modelHi Community I want some assistance regarding how to apply position based approval hierarchy in Oracle Fusion Supply chain documents like PRs and POs, without the HCM mo…
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A Note entered on receipt is not showing when looking up receipt details under order life cycleHi, Unable to see the receipt notes in the PO order life cycle.
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REST API - offset > 500 not working when we include child fieldsHi All, Using REST API, I am trying to fetch Purchase Orders header and line level fields at once and observed that offset > 500 is not working. PO Header REST AP: Worki…
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Count for User Created WatchlistsCan a count be enabled for user created watch list? Users are creating saved searches in the Process Requisition lines task screen in the purchase order Module to manage…
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Margins and borders when print pdf agreement in arabicSummary: I want to ask if there are any arabic sites face the following issue: When you print purchase agreement or PO or contracts in arabic, with added contract and te…
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How to Mass/Bulk Reopen closed POsHow to Mass/Bulk Reopen closed POs Business requirement is to Mass/Bulk Reopen closed POs, From current option user need to go one by one to every PO and select Reopen o…
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Error in Receiving via FBDIordered UOM is BX and ASN UOM is EA, conversion is 1 BX = 25 EA still getting error as "You must enter a quantity that's less than the tolerance quantity" when trying to…
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Auto fetching Buyer name in PO who submit the PO initiated by other buyer.Summary: There is a requirement from client in which if Buyer X modify the purchase order of Buyer Y and submit the same for approval but buyer name not changing automat…
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SCM: Work confirmation needs to be canceled, to cancel the PO and to release the obligated budgetDear Team, Users wants to cancel the Complex POs to release the obligated budget, but as we don't have feasibility to cancel/correct the work confirmations user is not a…
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Is there a way to add the Item Long Description field in the Purchase Requisition UI?Hi, The business requirement is to add the item long description field to the Purchase Requisition screen UI for better business improvements. Please let us know if it i… -
How to Mass split PO schedules using the Oracle Visual Builder Add-in for ExcelSummary: How to Mass split PO schedules using the Oracle Visual Builder Add-in for Excel Content (please ensure you mask any confidential information): Version (include …
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Close Purchase Order Schedules- StatusesSummary: When we download the schedules using ADFDI, we get the data in below statuses: open, closed, closed for invoicing, closed for receiving, canceled, on hold. What…
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BPA line price is not getting pulled onto PO created manuallySummary: Hi, Users have created a BPA with Inventory item and BPA is Active in Open status. Buyer is creating a PO directly (no backup requisition), ideally since there …
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I want to control attribute changes for a PO change order so only allowed attribute can be updated.Summary: As a Buyer I want to control attribute changes for a PO change order so that only allowed attribute can be updated.
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Approval rule for change orderSummary: Hi, how to create approval rule that says: if PO ordered amount(base amount) plus change amount > 1000$ or between 1$ and 800$ (when create change order ) Conte…
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DFF value imported through FBDI is not reflecting in backend data tableSummary: We need to pass Yes/No for a DFF(Attribute13 in PO_Lines_Interface sheet) while importing BPA through FBDI, after successful import the passed DFF value is refl…
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Is there is any Blanket Purchase Agreement(BPA) Notification Report available in Oracle.Summary: Is there is any Blanket Purchase Agreement Notification Report available in Oracle. We have a requirement to add some details in BPA approval notification, I'm …
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Need to give access to run OTBI purchasing reportsSummary: We were having a issue where a user is not able to run any OTBI reports created under custom/procurement/purchasing. We don't want to give any purchasing role/a… -
Approver Not receiving PO PDF email notification from submitterSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…