Category 152
Discussion List
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Receipt accrual write off and project cost adjustmentSummary: Receipt accrual write off and project cost adjustment Content (please ensure you mask any confidential information): PO with projects for $100 , Receipt $100 bu… -
Does Redwood Self service Procurement support 'Work Order' destination type?Summary: Does Redwood Self service Procurement support 'Work Order' destination type? In the new RSSP page only 'Expense' and 'Inventory' destinations are visible, is th… -
OTBI | source agreement line agreed quantity & released quantity vs PO schedule received quantitySummary: I'm struggling in these subject areas: Procurement - Purchasing Agreements Real Time, Procurement - Procure to Pay Real Time, Procurement - Purchase Orders Real…
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what cause create shipments without the user select transfer order lines ?Summary: We noticed that there are many shipments create one time at the same hour from the same buiness user, what could be the reasons? So each transfer order assigned…
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Supplier registrationSummary: Does there exist some Supplier pre-registration process where we can buy some samples from a supplier, but full registration would be done after sample's approv…P.S.Nikhitha Muduliar 12 views 2 comments 0 points Most recent by Goopikrishnan Jayaraman-Oracle Purchasing
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Attachments and Notes to Supplier added in Requisition to populate on PO headerSummary: For touchless Purchase Orders (orders that get automatically created and approved upon Requisition approval), how can we bring in text from Note to Supplier or …
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How to import ASN Inbound in cXML using CMKSummary: We have a requirement where supplier sends cXML file for ASN Inbound to Oracle Cloud. All the required setup has been done in Collaboration Messaging Framework.…
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Under what conditions do contracts transition to "Expired" status & What is the impact on POSummary: Our clients thousands of enterprise contracts are getting expired, creating uncertainty about the status of open POs linked to those contracts. The client lacks…
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How to find the link between an ASN and Purchase Order Schedule?Example: PO# 2037, Line 11 has item A with a quantity of 800. There are 2 PO Schedules against this particular line. Schedule 1 is entered with Quantity 700 and Schedule…
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Not able to refer one DFF attribute from another DFF attributeSummary: We have a requirement to restrict the List of values for one DFF attribute at PO Header level based on another DFF attribute from PO Header. For example, we hav… -
How to create Purchase Order from Purchase Agreement without Purchase RequisitionHi, We want to create a purchase order from the blanket purchase agreement without linking it to the purchase requisition. How we can achieve it, I tried to create a man… -
Requirement to find requisitions raised by the subordinates of a departmental headWe have a requirement to find requisitions raised by the subordinates of a departmental head. Please share how to get the required information... -
Is it possible to define PO approval rule based on DFF from Approval UI?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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Need to auto close 2 way PO'sSummary: Want to auto close 2 way match PO's Please refer screenshot below is the setup Content (please ensure you mask any confidential information): Version (include t…
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Bypass approvals on change ordersSummary: Is there a way to automatically approve a Purchase Order when an attachment is added to an already approved PO, without triggering a change order that requires …
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Can we create Purchase Order for BOM ItemSummary: Can we create Purchase Order for BOM Item Content (please ensure you mask any confidential information): Hello Team, Can we create Purchase Order for BOM Item? …
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How can you use DFF in Context Segment as Condition in PO ApprovalSummary: Business has defined Context Segment and wants to use the DFF in the context as a condition for an Approval Rule. Can this be done without migration to BPM and …
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Is there a comparison of when a PCard versus Corporate Card should be used?Summary: Our client is interested in using cards for purchases. There are options of using both PCard and Corporate Card. Is there a documentation around this topic whic…
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Under what conditions do contracts transition to "Closed" status & What is the impact on linked POSummary: Our clients thousands of enterprise contracts are getting closed, creating uncertainty about the status of open POs linked to those contracts. The client lacks …
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Edit Purchase order page to implement one custom PO template on "VIEW PDF" buttonSummary: When user opens the Purchase order page , after clicking on "View PDF" , custom report should be called and report should be generated for corresponding PO .We …
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How to fetch Ship-From Site in receiving Transaction UI pageSummary: In receiving UI pages of Fusion Procurement Cloud, we have observed some Ship-from Site in Transactions uses the Vendor_site_code in the UI pages, while others …
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customer needs to change the COA and will create new LE, how to handle the current working Proc BUIn case customer have one legal entity, one procurement BU and for some financial issues, he needs to change COA and will create new legal entity and ledge, reimplementi…
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Activating Note to Buyer fieldSummary: Hi Enabling "Note to Buyer" field in Procurement System - Seeking Assistance Content (required): I am facing an issue with our procurement system and need your …
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PO Attachment not working through ErpObjectAttachmentServiceSummary: Requirement is to upload the attachment to Open POs but PO Attachment is not working when we are trying to do through Soap UI - fscmService/ErpObjectAttachmentS…
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Disable Claim button in FYI notification for PO implementedSummary: Hi All; The FYI notification which is sent to Requester when PO is implemented; it is showing up a 'Claim' button. How this can be disabled? Also would like to …
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If a school requisitions IT assets then it must be delivered to a warehouse first for asset taggingSummary: how to achieve below scenario — If a school requisitions IT assets (all assets?) then it must be delivered to a warehouse for asset tagging, then delivered to s…
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Is it possible to tie a PO to a CPA after it has been invoiced?Is it possible to tie a PO to a CPA after invoicing? Our client has POs that were not tied to their corresponding CPAs at the time of creation, but they need to link the…
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25A: Unable to Edit Purchase order with Open status in Redwood pageSummary: In 25A Purchase Orders (New) - Redwood pages We are not able to do change orders for purchase orders with Open status. It seems that Edit(B) is available only f…
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What is the character length for PO_LINES_INTERFACE / VENDOR_PRODUCT_NUM and can it be changed?When I look at the FBDI, I show PO_LINES_INTERFACE / VENDOR_PRODUCT_NUM has a character length of 25. Then I did a search on Oracle Help Center (PO_LINES_INTERFACE (orac… -
Do we have a planned road map for switching to redwood for procurement module in oracle fusion.Summary: We need the road map for the timeline in which oracle is switching to redwood for procurement module with the planned dates and classic page expiration dates. C…