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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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After restricting cost center in iprocuremnet security rule i am still able to see all cost centerAfter restricting cost center in iprocurement security rule , user is still able to see all cost centre. I have deployed the accounting flex field. Role was earlier assi… -
Job role that will allow view of all attachments on Purcahse OrderSummary: is there a view only for all attachments on a Purchase Order Content (please ensure you mask any confidential information): Version (include the version you are…
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Note to supplier in BPA Line should default in Note to Supplier in PR/PO LineSummary: Note to supplier in BPA Line should default in Note to Supplier in PR/PO Line. Content (please ensure you mask any confidential information): There is a require…
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Confirm receipt notification can also be sent to a specific mailbox/email addressSummary: Hi All , We have the below requirement from our customer regarding the confirm receipt notification Can a copy of each confirm receipt notification also be sent…
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Purchasing Mapping Set Details tablesSummary: Hi , How Get Purchasing Mapping Sets Details tables to query it in OTBI report Content (please ensure you mask any confidential information): Version (include t…
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FYI Header Preapproval StageSummary: Hi, is that possible to create a rule under Manage Requisition Approval FYI to Requester at the Header Preapproval Stage after approval below: Preapproval Heade…
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Only actual buyer should appear in dropdown in Manage Purchase Order screenSummary: Hi Folks We have a requirement as below - In Manage Purchase Order screen, there is filter parameter of buyer. In these LOVs the requirement is that only person…
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Ability to add deduction line in PR/PO not be paid back to supplierSummary: We have a requirement to add 1% of the contract amount as deduction from the amount liable to be paid to the supplier. As of now, it is done manually at the PO …
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BPA Import Error - MANUFACTURER, The value of the attribute isn't valid.Summary: Hi Team, I am at 24B instance where trying to import BPA but getting some exception saying MANUFACTURER, The value of the attribute isn't valid. but I do not fi…
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P 2 PSummary: 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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what is the process of submitting bidding or auction process oracle fusion sourcing moduleSummary: the supplier has to submit bidding for the RFQ. How can the supplier submits the bids through supplier portal or manually? Is this feature is available in fusio…
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Ability to Hide Amount in Purchase Document PDF for Specific SuppliersSummary: There is a requirement to hide the amount in the purchase document PDF for certain suppliers: e.g., suppliers A, B and C will be able to see the agreement amoun…
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Populate different LOV for supplier type for external and internal supplier registrationSummary: We have a requirement where we want to populate different LOV for supplier type when it is external supplier registration and a different LOV for supplier type …
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Approval Rules defined in BPM are not workingContent Hi Experts , We have user Manage Purchasing Approvals UI to define the PO approval rule and later we find certain logics can be handled only in BPM so we created…
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How to get sandbox history or logSummary: There is a published sandbox with no log or record. Is there any way to figure out what was published through such a sandbox in the past? Content (required): Th… -
Change requester in purchase requisitionIs there a way to change the requester (not preparer) in purchase requisition when the status is approved?
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Copying DFF from REQ to POEarlier, i used to define two separate DFFs using the tasks "Manage Requisitions Descriptive flexfields" and "Manage Purchasing Descriptive flexfields". Now, i see the b…
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How can I track and link POs for associated services?Summary: I have a case with my client where I need to track the purchase orders (POs) that have other associated services. Example: A requisition for pipes is created. P…
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How to get alert message for Purchase order schedule dateHi Team, We created purchase order on 01-05-2024 and requested delivery date is 20-05-2024. Business want to send alert messages to store team that due date for requeste…
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Requision Approval Based on VacationSummary: Hi all, when one Approver need vacation ,he/she add vacation details in HCM Application, is the Requisition Approvals affected or taken automatically by the vac…
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Pay on Code / ERS at Line Level for BPA'sWe are in the midst of data migration, Currently in the legacy system customer is Pay on Code enabled at BPA line level. We have these BPA's to be converted to Oracle. T…
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Unable to find attribute in approval management for external purchase orderSummary: Unable to find attribute in approval management for external purchase order Content (please ensure you mask any confidential information): The purchase order is…
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Standard email notifications sent by the system in Oracle Procurement CloudSummary: We received a request from the business to send notifications to Project Controller, Project Engineer and Project Manager at various stages in the PR to PO cycl…
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CAPITALIZATION OF FIXED ASSETS FOR EXPENSE DESTINATION RECEIPTS IN THE PROCUREMENT PROCESSSummary: Hi the feature 'Capitalization of Fixed Assets for Expense Destination Receipts in the Procurement Process' is a new feature in 23A. This feature has to link be…
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Is there any place to capture Remark details for audit purpose when update lookup value?Is there any place to capture Remark details for audit purpose when update lookup value? System is not showing any column or field to capture Remark details for audit pu…
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PO Review Changes Line level Amount changed is Negative even for Internal Change order.Summary: Change order is created for the PO and only the DFF values are updated. Under Review Changes, at the Lines level, even if there is no change in the PO header or…
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User having Custom role not able to access "Requisition BU" in the My receipts pageSummary: We created one custom role to access only "My receipts" page. Goal is that user having this role can only do receipts for PO. They are not able to view PO/PR. F…
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How to enable Purchase Order creation failure notifications In Cloud when PO is created via API?Summary: We are creating PO via API. Requirement is to receive an email when PO creation fails. However whenever its successful, no email should be sent. Content (please…
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Upload PO and Retainage amount without invoiceHi Is there a way to upload PO and it's retainage amount without creating the standard invoice against this PO? The purpose is to convert the PO from legacy application,…
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Create/Import Purchase Orders with AttachmentsHi All, Need to create/update purchase orders and BPA in bulk along with attachments using FBDI template, currently, there is no FBDI available for attachments. As part …