Category 152
Discussion List
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SQL Query to fetch Invoice to GRN Matching Report which includes PO ,Invoice and Receipt detailsSummary: Need proper joins Content (please ensure you mask any confidential information): PO_NUMBER GRN_NUMBER INVOICE_NUMBER QUANTITY QUANTITY_RECEIVED QUANTITY_OUTSTAN… -
How to Send Buyer Notification Automatically Upon PO Receipt?Summary: Request for automatic notification to the assigned buyer upon Purchase Order (PO) receipt creation in Oracle Cloud Procurement. Content (please ensure you mask …
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communicate purchase order via CMK after data fixSummary: We have a scenario where the PO that was sent via CMK B2B had some data issues and supplier is not able to receive it at their end. We have fixed the master dat…
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Redwood Procurement Contract Terms FunctionalityMy company is currently testing the Redwood functionality. 25D incorporated contract terms into the Redwood procurement screens. I can now see the Contract Terms tab on …
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Redwood process requisition is not loading requisitionsSummary: Hi Everyone, Am unable to load the PR in redwood process requisition page but in classic PR page am able to access the requisition. I have enabled Profile Optio…
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How to migrate Requisition approval rule from one instance to another?Summary: We have a requirement where we need to migrate requisition approval rules from one instance to another instance using SOA composer. But after importing the appr… -
Is there any way to ship orders from specific supplier to particular location.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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ERROR: No Application Partner was found to process the messageSummary: The invoice is failing within collaboration messages, saying it is due to it not being able to find the application partner (supplier/site). When i checked the … -
25D: Enabling Redwood for Procurement ContractsSummary: We want to enable redwood for procurement contracts module in procurement and scm pillars. Can anyone pls share the list of steps/setups required to start using…
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Unable to select the Deliver-to Location before selecting the Ship-to Location when creating POs.Summary: Hi Team, We are unable to select the Deliver-to Location before selecting the Ship-to Location when creating POs. Also once the Ship-to Location is selected the…
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Select inventory organization in requisitionHello, I would like to change the inventory organization on the purchase requisition screen. Because the customer uses multiple inventory organizations per location, the…
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Do the start and end dates in the header not apply?Summary: When the [Use order date for order price] field is selected in the order price setting of the comprehensive purchase agreement. Comprehensive Purchase Agreement…
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How can I add filters for members in planning table?Hi, I'm trying to show the filters on material plan table for my supply planning (example below ) tried to Use Advanced Options in the Selector Tool but shows nothing. I…
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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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BPA prices must be derived based on the order date.Summary: 25BUPDATE: Use Current Date to Source a Blanket Agreement Line on Requisitions and Purchase Orders BPA with:Use order date for order pricing to Yes, The blanket…
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Purchase Order Approval notification layout changes on 25CSummary: We have 25C en TEST and we saw tow things. One is that the layout changed alone (and we did not enable any feature). Is it correct? Also we notice that the noti… -
25C - Action Links are missing from PO Approval Reminder EmailsSummary: After 25C, PO Reminder Email Notifications are missing to form action URL on approve and reject button. There is no issue with Original Approval EMail - When Em… -
How to use a Cost Management source in Purchasing SLA rules?Hello Oracle Experts! There is a field in the master item called "User Item Type". The business wants the charge account of the purchase orders to be related to this fie…
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Disable "Receive in Full" option in PO ReceiptingHi, We have a requirement to disable "Receive in Full" Option while doing PO Receipting. I searched on Oracle Customer Connect, Oracle Support Notes and Oracle Documenta…
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Is Redwood Purchasing required with 26B or just before 27AIs Redwood Purchasing required with 26B or just before 27A ? I saw the timeline but couldn't tell for sure
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attempting to use chargeAccountModified in workflow but the rules aren't returning any approvalsSummary: We have a new requirement to route POs with change orders where the charge account was modified to a group. Content (please ensure you mask any confidential inf… -
Display requisition number in PO and CO FYI notifications using Oracle Analytics PublisherHi Team In our business case, we have a requirement to display the source requisition number in the approved purchase order/change order FYI notification title. We are e…
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Purchase Orders Page ComposerHello, Is it possible to use Page Composer in Procurement?
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Unable to see retainage fields on Redwood Purchase Order UI while creating Complex POSummary: Unable to see retainage fields on Redwood Purchase Order UI while creating Complex PO. I dont see any feature related to this in 25C/25D notes. Can someone from…
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The receiving transactions couldn't be processed for 1 receiving transaction lines.Summary: I am facing the below error while receiving against PO The receiving transactions couldn't be processed for 1 receiving transaction lines. Content (please ensur…Peter Tawadrus 3.4K views 12 comments 0 points Most recent by Alina Tola -Oracle Inventory Management
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Agreement not showing in dropdown after Change Order implemented25D delivered a bug fix to handle an issue when a AGM was created it was not auto populating the dropdown list on the requisition. Now we are seeing that if we create a … -
Idea 663417 Work Confirmation Adjustment Needs Up VotingHello, I'm asking for everyone's assistance in reading Idea 663417 and upvoting this to allow the ability to correct, update, and create negative work confirmations for …
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How can a supplier add attachment to an incomplete purchase agreement using 'Transfer to Supplier'Summary: Supplier is unable to add attachment to an incomplete agreement or as a change order to an approved agreement from Supplier Portal. Content (please ensure you m…
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PR approval task became SUSPENDED by system and cannot be reassignedSummary: User creates a PR to buy a service and submits for approval, the approver says he approved but the task appears as suspended by the approver, the tast is no lon…
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List of Attributes for Requester Initiated Change Order Post 25 D (Redwood)Summary: Hi Team - We are looking for List of Attributes which can be updated as a part of Requester Initiated Change Order in Redwood Version Post 25D Quarterly Release…