Setup
Discussion List
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2 Way Match PO is not auto-progressing to ClosedSummary: We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types. The PO does not automatically "Closed… -
ZX_TAX_RATE_NOT_EFFECTIVE error during PO migrationSummary: PO Interface failing with ZX_TAX_RATE_NOT_EFFECTIVE even though INPUT_TAX_CLASSIFICATION_CODE is null and taxes are not used. Many similar POs processed success…
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Availability of responsive user experience for Procurement ModulesSummary: We would like to understand whether Procurement and Finance modules have "Responsive user experience UI"? Can we migrate from Classic UI to responsive UI? We ar…
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PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field … -
How to default Buyer as requester for PO's created manuallySummary We have a requirement to default buyer as requester on PO lines as we are deriving Invoice approvals based on Requester. I can see binding parameter as Buyer but…
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Is There a Way to Limit the Number of Decimal Places for PO received amountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Zankhana Ganatra 23 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Note to Supplier should be copied from PR to PO Header levelSummary:Note to Supplier should be copied from PR to PO Header level. as of now it is populating from PR line level to po line level. We are facing an issue here. When w…
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Use order date for order pricing flag in BPA controlsNeed below confirmations on the field Name "Use order date for order pricing" in the Blanket Purchase Agreement. 1. Is there a way to default this flag checked in BPA? 2…
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Receive in Full button still shows in Redwood notifications after removing in BPM WorklistWe are in the process of implementing the Confirm Receipt Notifications. As per our business requirement, the "Receive in Full" button should not be available in the not…
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Supplier Details Not Visible on New Redwood PO PageSummary: We’ve recently started using the new Redwood Purchase Order (PO) UI and noticed that supplier details are not appearing on the PO page. However, when we switch …
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Use Ship To Location in Purchase Application Tax Options SetupSummary: I want to register the tax classification code on the business establishment settings screen. Content (please ensure you mask any confidential information): I w…
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Integration between OTL and PurchasingSummary Integration between OTL and PurchasingContent Is there any seeded integration available between OTL and Purchasing? My client uses a lot of contingent workers to…
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while receiving PO Lines, Split lines can't received individuallyHello All I am facing a error as bellow: 25 C Advance inventory Mobile page Issue: we have split line into multiple lines and while receiving, We are not able to receive…
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How to create a new freight term?Summary: How to create a new freight term on Purchase Order header? Content (please ensure you mask any confidential information): Version (include the version you are u…
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How to create Accrual Clearing Rules with PO Header DFF as a conditionSummary: Manage Accrual Clearing Rules Our client wants to configure Manage Accrual Clearing Rules by using one of the Purchase Order Header DFF fields as a condition to…
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Why is BPA not supported for document style that have progress payments enabled?In the "Document Style" configuration, the BPA section remains enabled if the "Progress Payment" option is disabled However, the BPA section becomes inaccessible or grey…
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Redwood UI Manage Purchase OrdersSummary: Redwood: Manage Purchase Orders : I have performed below steps to set up New Purchase Order screen in 25A ,but could not see the Purchase Order(New) option. htt…
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How to Add Multiple Cascading Discount Fields at PO Line Level in Redwood UI?Product Area: Oracle Fusion Cloud Procurement / Purchasing User Interface: Redwood Hello Community, I am working with the Purchase Orders page in the Redwood UI and I ha…
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Is it Standard for Partial ASN Receipts to Share the Same Receipt Number in Oracle Cloud?When creating receipts from ASN using Receive Expected Shipments, if we receive a partial quantity and submit, we get a receipt number. Later, when we receive the remain…
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How to load the UNSPSC codes for a new supplier punchoutSummary: I tried to complete this with the Manage Supplier Content Map Set but it only allows one row at a time. I am trying to load 5000 rows of codes for our new suppl… -
Redwood Pages for ERPSummary: Hello, Our university is undergoing several rapid improvement events where we are simplifying the user interface within Oracle for several modules within ERP. W…
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Can you split PO Distribution by Percentage% instead of amount/quantity?Summary: Our client needs to be able to split their PO distribution by percentage (ex 50/25/25). Out of the box, I see that Oracle allows you to do it by quantity (if it… -
Is it possibile to map a certain DFF from PR header to PO header?Summary: We have old DFF's in requistion with the same attribute name for purchase order DFF'S . I Dont want to map these fields since they are not identical , and also …
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Can I access the update history for the "Allow manual price update on fulfilled orders" setup?We've identified that the "Allow manual price update on fulfilled orders" setup was updated in the PRD environment for the BANCADA_REQUISIÇOES BU, allowing changes to or…
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Is it possibility of integrating a third-party solution (DocuSign) with Supplier Portal.Summary: I would like to know that is it possibility of having step in supplier registration self-service for signing up using DocuSign before submitting, instead of acc…
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Ability to have dynamic prefix to purchase order numberSummary Ability to have dynamic prefix to purchase order numberContent We have a requirement for one of our clients where in we are required to prefix the warehouse code… -
Redwood: Fields are unavailable in Purchase Oracle Life Cycle.Summary: Under the Invoice and Receipt section of the Purchase Order Life Cycle, "Paid", "Unpaid", "Retainage", "Retainage Released", " https://us.v-cdn.net/6034893/uplo…
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Can we create different email messages to suppliers for new purchase orders and cancelled PO?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…
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ow to control buyer so that only one supplier will appear to book POSummary: Is there is any option available where buyer can be restricted to create a purchase order against one Supplier only. Content (please ensure you mask any confide…
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unable to see all details while searching po in redwood oracle fusionSummary: Hi Team, We have enabled purchase order redwood in our local instance. But when we try to search PO, unable to see item details Please advice if any has the sam…