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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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CostCenterManagerId IsNull - does Cost Center have a manager in REQ Approval RulesHi, The Requisition Approval Diagnostic report returns details about requisition approval rules - example here: Other rules check if the Cost Manager ID is null too: I h… -
Is Oracle Financials cloud a prerequisite to implement oracle procurement modulesHello, We wanted to know if it is a prerequisite to have oracle financials cloud (purchase the subscription) in order to be able to implement and use oracle procurement …
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Supplier Registration Sorting Logic in Bank and Branch LOVSummary: Issues with Sorting Logic in Bank and Branch List of Values (LOV) Content (please ensure you mask any confidential information): The LOV seems to be sorted in a…
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Purchase Agreement Import Requests API is downloading both BPA and POSummary: We're building Excel VBCS for BPA Import/Update, and we are using REST API - Purchase Agreement Import Requests. But when we download all data from the interfac…
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PO PDF email to be sent to common email boxHi All, We have a business requirement to send the PO PDF email to a common email box , apart from sending the email to the Supplier Contact. Could you please let us kno…
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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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If a supplier submits multiple responses during the negotiationSummary: If a supplier submits multiple responses during the negotiation, we want to ensure that only the latest response is displayed or that we have control over which…
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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…
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Punchout Using Ghost CardSummary: We are setting up a punchout in Procurement and plan to have a pcard/ghost card used for payment stored with the supplier. Since we plan on using a pcard for pa… -
Backing Requisition Exists PO Approval Attribute not working as expectedHello Experts, We have defined an AutoApproval for Change Order Approvals as follows: If Backing requisition exists = Yes AND Requisition Line Amount = PO Line Amount Ho… -
Is it possible to get automated alerts set up when PO’s price exceeds Tolerance thresholds?Is it possible to setup automated alerts when PO lines price exceeds Tolerance thresholds
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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…
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Need to populate PO Line level DFF from EDI 855 Payload. Customer needs to capture details in Line lEDI-855 Need to populate PO Line level DFF from EDI 855 Payload. Customer needs to capture details in Line level DFF. While they get the PO Acknowledgement via EDI 855. …
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Create a fyi post approval based on position/role not a named user.Summary: Create a post po approval FYI to a position/role when a specific Contract Purchase Agreement is used, Or a Specific Category is used. Content (please ensure you… -
Error when download data from Excel VBCS for BPAWe're using Purchase Agreement Import Requests REST API to build an Excel VBCS template, and when we tried to download the interface data using "Style" on BPA header, it…
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Manage agreements from a requiring BUSummary: Seeing from a requiring BU the agreement. Content (please ensure you mask any confidential information): We have a global BPA, which is allowed in a few BU, as …
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Bypass Approval for Testing in SandboxWhat is the best practice to bypass (or force) a requisition or purchase order approval for testing purposes in a sandbox instance? Thank you! Esmeralda -
Control quantity increase when converting PR to POSummary: When processing a PR to convert to PO, buyers are increasing the quantity which results in total line amount increase of PO as compared to PR. We need to implem…
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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.
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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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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…
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How to disable PO change order approval FYI notifications to the buyers?Summary: Business wants to disable PO change order approval FYI notifications to the buyers in case of change order created manually or by retroactive price update. Also…
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How to set user can see the PR/PO which he/she is the project member?Hi All, Is it feasible to set user can see the PR/PO which contain project they involved only? For example: User A is the member of project X, Y, Z. User B is the member…
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How to restrict creating change orders for any type of POCould anyone please share documentation or steps to restrict creating change orders for all types of POs.
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Role to show my data in PO DashboardSummary: Dear All, How could i show my data in PO dashboard? is there any role i need to add ? Also, can i show the data for other users like buyers PO's and requesters …
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Freeze purchasing document for specific durationSummary: The procurement system needs to support the management of frozen windows Content (please ensure you mask any confidential information): Hi Team, We have a requi…
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Modify a Delivered Email Template to Communicate Purchasing Documents by Procurement Business UnitSummary: Does anyone know if it is possible to modify the Purchase Document E-Mail BI Catalog object used to communicate purchasing documents to suppliers to send differ…
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Received Amount is 0 in PO schedules REST API responseSummary: Received Amount (under PO Schedules) is shown correctly in the UI. But in PO Schedules REST API response, 'ReceivedAmount' is 0 even when line status is 'Closed…
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How to dynamically return approval group based on categoryI have a requirement for make requisition workflow where we want to return approval groups based on category code. Is this feasible if so how to achieve. We have sql bas…
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We need the item_id to arrive dynamically while create the po requisitionSummary: Content (please ensure you mask any confidential information): We need the item_itd to arrive dynamically while creating a PO requisition. We have created a DFF…