How-To
Discussion List
-
How to get the remain value for contract managementSummary: Hello, How can i get the remian value for a contract management. Example: if the contract Amount is 50,000 and i created a PO's with 20,000 the remain is 30,000… -
Supplier Portal - How to receive the ASN/ASBN and create the AP invoice automatically ?Summary: Supplier Portal - How to create and receive ASN/ASBN and create the AP invoice automaticall ? Content (please ensure you mask any confidential information): Hel…Cesar Saveedra 80 views 2 comments 0 points Most recent by ilglover Payables, Payments & Cash Management
-
How you add requisitions to an existing requisition numberSummary: How you add requisitions to an existing requisition number status Incomplete Content (please ensure you mask any confidential information): Version (include the…
-
Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in ProductionSummary: Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in Production Content (please ensure you mask any confidential information): We have a…
-
How to export Purchase Requisitions using Redwood (Manage Requisitions)Summary: I want to know the steps to export Purchase Requisition using Redwood in 'Manage Requisitions'. I cannot find the export button. Content (please ensure you mask…
-
Is it possible to automatically create a supplier after creating customer?Summary: Is it possible to automatically create a supplier after creating a customer? If yes, please suggest.
-
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…
-
Different Document Numbering for Expense & Inventory POsSummary: Currently Document Numbering functionality for PO is allowed only by Legal Entity, whereas our Business Requirement is enabling different numbering series based…
-
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…
-
Rejected Email Notif to Requester in Purchase OrderSummary I want system send to rejected email to requester in orderContent Hi All, Normally system send email notification to Buyer when someone (approver) rejected purch… -
how to handle amount discrepancies in payables which are happening due to rounding.Summary: how to handle amount discrepancies in payables which are happening due to rounding total amount while matching invoice to purchase order. EX. we have purchase o…AnjaliDoke 14 views 2 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
-
When the Redwood UI for Internal supplier registration will be made mandatory.Summary: Hi All, May i know when the Redwood UI for Internal supplier registration will be made mandatory. is it in 25A or prior to 25C, where can i check these updates?…
-
The deliver-to location isn't valid. Verify that the location is included in the location set.Summary: Hi All, While doing the PO migration we are receiving the error The deliver-to location isn't valid. Verify that the location is included in the location set fo…
-
GDPR automated solution required for Oracle HCM CloudSummary: Hi All, our client has below requirement to comply with their local GDPR policies An AUTOMATED solution to remove person and employment info Current Scenario Th…SherinSarahPhilips 16 views 1 comment 0 points Most recent by Stephane Cote-Oracle Human Capital Management
-
Alert supplier for late deliverySummary: Is there a way to notify or alert supplier if the PO has not been served/ delivered on the specified Promised delivery date? Content (please ensure you mask any… -
API for Cancelling Open PO Line ScheduleSummary: Hello, Is there an API for Cancelling the Open PO Line Schedule, we also have to adjust/cancel the associated Requisition quantity. Thanks in advance. Content (…
-
How to mass update specific PO distribution accounting segmentSummary: How to mass update specific Purchase Order distribution accounting segment. We have a COA where in it has 10 segments. As per our requirement we need to check i…
-
How can we Hide a DFF on a BPA/CPA only for particular PO types?Summary: We have a requirement in which the client has requested to hide a DFF on BPA and CPA for a couple of PO Types only (BLANKET and CONTRACT). We need suggestion re…
-
Is there any way to autopopulate a DFF based on another field valueSummary: Hello, Is there any way to auto-populate a DFF based on another field value at PO level? For example I want to take add the start date and end date of a CPA and…
-
Is it possible to change the email notification contents for PO Change OrderSummary: Need to change email notification contents for PO Change Order Content (required): User has created the purchase order on top of that they have done the change …
-
Agreement attachments to be automatically replicated to orders linked to these agreements?Summary: Is it possible for purchase agreement attachments to be automatically replicated to PO´s linked to these agreements? Version (include the version you are using,…Ana Carolina Rodrigues 4 views 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Purchasing
-
Contingent worker scenario - ProcurementSummary Contingent worker scenario - ProcurementContent Hi All, We are in the process of collecting requirements for a power and utility client. We wanted to know if we … -
How do you mark something as internally orderable in RSSPSummary: Our company is trying to navigate all of the changes between classic SSP and RSSP. None of our internally orderable items are marked as such in RSSP. How do we …
-
How to create 'View Purchase Orders' tile under Procurement offering opening in 'Manage Orders' pageHi Experts, Please guide as to how can we create a 'View Purchase Order' tile under Procurement Springboard. This has to be done for custom roles which are not having “P…
-
How to Hide certain DFFs in VBCS of excel Add inSummary: we have an requirement to hide certain DFFs /make it as not required field in Form layout of Draft Purchase order, how can we achieve it? Content (please ensure…
-
Close PO Line (Action) using REST API using Visual Builder Excel Plug InSummary: Content (please ensure you mask any confidential information): Dear Experts I have created a Visual Builder Template to Close PO Line using REST API /fscmRestAp… -
I am not getting Invoice Header DFF value as input source in Manage Account Rule.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SHYAMBBC 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
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…
-
How to edit BPM notificationsSummary: I have a requirement, my customer requests to customize the body of the notification in BPM for Requisition and Purchase Order approval. The requirement is to a… -
What is the source of manufacturer list of values in ASLSummary: Hello, Our customer is planning on using approved supplier list entries. When doing some tests, they are trying to figure out the meaning of the business type f…