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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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OBN punchout error: Unable to invoke endpoint: WSM-00154Summary: When trying to send a Punchout from our test region I am getting the following error: Unable to invoke endpoint URI "https://osn-prod.oracle.com/HTTPService/Pro… -
PO approval by natural accountSummary: how to use natural account for PO approval Content (please ensure you mask any confidential information): how to use natural account for PO approval Version (in…
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How to prioritize PR/PO line approval result over auto approval of another PR/PO lineSummary: In case of 2 lines in a PR, in any of the stage if one line supposed to be approved by approver and another line is autoapproved then PR is supposed to be auto-…
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Confirm Receipt - managers are not receiving Confirm Receipt Notification EscalationSummary: Requesters are receiving the Confirm Receipt Notifications, 1 reminder, 2 reminder and the Expiration notification, But Requestor Manager are not getting the Es…
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When a change order is submitted at the PR level it will follow the requesters job level HierarchyHello All, If the change order is initiated from the Purchase requisition page, then in this case it should follow the requesters Job level Hierarchy. And If the change …
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Finance approval on all awarded RFQs exceeding the PR priceSummary: how to add Finance approval for awarded RFQs that exceed the PR price. For example, if we budgeted 10 QAR per piece, but the RFQs we receive are priced at 11 QA…
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Create purchase orders from an approved purchase request by categoryIn the implementation we are working on; It is estimated that there are between 200 and 500 lines of approved Purchase Requests, therefore it is required that these be c… -
Simplest option to create purchase order on request from a different legal entitySummary: My client whose business is asset intensive is yet to implement procurement modules. Kindly let me know the simplest approach for below scenario: Content (pleas… -
What are the conditions to trigger finally close PO?Business wants to know the conditions to trigger a finally close PO. When will PO be tagged as finally closed without manual intervention? and what are step by step tagg…
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Complex PO 3 way Match being validated without work confirmationSummary: We have set line level as 3 way match. And created a Complex work style document where we have set Work Confirmation Enabled. Created Req and then auto PO using… -
Required clarification on migration to BPMSummary: We have requirement to configure BPA approval based on DFF, we want to migrated only BPA into BPM. So, only migrating BPA in BPM is possible or we have to move …
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Is it possible for a Supplier to edit the Promise Date of an expense PO?Hello experts, good day! May we know if it is possible for a Supplier to edit the Promise Date of an expense PO? Or is there any way and how? Currently when the Supplier…
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Creation method for change orderDear all, Kindly help me to know where I can found the creation method creation method for the change order field on the system and if any SQL query if the field is hidd…
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Can You Have Different Service Provider BUs for Procurement and AP?Summary: Is it possible to have different BU service providers for the Procurement and AP functions? Content (please ensure you mask any confidential information): Conte… -
Approval not triggered for change in "Registration Number" for SuppliersSummary: Hello, I have configured an approval workflow in "Internal Supplier Profile Change Approvals" where it is supposed to trigger an approval whenever a change is d…
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How to derive item_number based on category_codeIs it possible to automatically derive a specific Item_Number based on category_code in a purchase order? Since the category_code is tied to the item master, I would lik…
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Unable to set up Adobe Electronic signature using company email addressSummary: Unable to set up Adobe Electronic signature using company email address Content (please ensure you mask any confidential information): While trying to set up Ad…
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Prevent approval when changes done in DFFSummary: Is there anyway we could prevent PO to go for approval if DFF is updated
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How to identify Reassigments button throughout the system?Summary: Hello, How to identify Reassigments button throughout the system? Example, on pages like Requisition, RFQ, Award, Purchasing,Blanket Purchase Agreement, etc. Th…
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How to make Payment Term field Mandatory on Supplier and POSummary: How to make Payment Term field Mandatory on Supplier and PO Content (please ensure you mask any confidential information): Version (include the version you are …
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How to Restrict Selection of categories for ProcurementSummary: How to restrict item category not to be selected by procurement Content (please ensure you mask any confidential information): Yes Version (include the version … -
Accounting Entries for Procure to Pay that has Tax ApplicablePlease advise on the Accounting Entries from Procure to Pay where the company is Tax Registered (VAT). This is our current accounting entries which it couldn't offset fo… -
PO Charge Account - segment wiseSummary: Hello, we have a current setup where when we choose a Requester at PO Line level, it defaults its respective Department in the PO Charge Account - Segment:Depar…
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What are the implications of not having UN Number associated to Hazard Class?Summary: In Manage UN Numbers task, we see that Hazard Class is not mandatory. What are implications of having and not having Hazard Class associated to UN Numbers? Cont…
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Is it possible for a DFF from an agreement header insert that name into the approval pathSummary: When creating a req off of a agreement (BPA/CPA) is it possible for Cloud to insert the contents of that DFF (persons name) which is identified on an agreement …
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RedwoodSummary: Redwood roadmap for Purchasing Cloud Content (please ensure you mask any confidential information): Hi, I'm looking for a roadmap of redwood implementation and …
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How to prevent buyers entering future budget date on Purchase OrdersSummary: Hi, currently users can enter future budget date on Purchase Order and continue with approval, receipts creation, invoice and payment process but when we run cr…
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How is the Bill to BU populated in PO Header in Shared Service ModelSummary: Hello Oracle Experts! We are using a shared service structure involving A- Requisition BU, B- Procurement BU and C- Finance BU (or) Payables BU (or) Bill to BU …
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What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
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Can we add GBPA number as a link in a BI report?Summary: We have a BI report to extract details related to Purchase Agreements. Can we have the Purchase Agreement number as a link in th report , clicking on which woul…