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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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BPM Requisition rule update- Mandatory Attachment to be added for a single layer of approvalSummary: We would like to explore the possibility so that just the approvers from the last layer of approval of the PRs to mandatory attach a document before approving/ … -
PO Print: changing Contract Terms locationSummary: How to change Contract Terms location? Content (required): We are using a custom PO PDF and would like to change the Contract Terms location to be between a Cov…
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Is there any priviledge to return a PO without receive the POThey can help us know if there is any privilege that only allows us to return receptions from any user who generates them. Since there is one but it allows you to create…
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Use VBCS for creation of BPA without providing BPA numberSummary: We are using the below VBCS file template for creation of BPA. Its working but only if we are providing BPA number. We wnat system to generate the BPA number. C…
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The supplier order number must be unique for this sold-to legal entity, supplier, and supplier site.Summary: Buyer is seeing following error when trying to do a change order on a PO. The error say, "The supplier order number must be unique for this sold-to legal entity… -
How to enable approval reminders to a specific business unitHi Team, We have many Business Units in our Organization and using BPM approval rules for different transaction types. Our Customer looking an Approval Reminder to be en…
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Migrating PO with Charge account in FBDI for destination Type as InventorySummary: We need to migrate PO for Destination type as Inventory. While migrating PO we need to provide PO charge of account in FBDI. When we pass charge account in FBDI… -
Is it possible to add the Reference Number as an Advanced Search field in Agreement Inquiry?We are using EPP and have added the Source Agreement for each new purchase agreement. When the users are doing a Key Field search, they cannot pull the Ref Number in add…
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Requirement is to default the Requisition"Enter By" Parameter value into PO DFF attributeSummary: We need to default the Requisition "Enter By" Parameter value into PO DFF attribute automatically. While creating PO from the requisition, that DFF attribute ne…
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How to configure automatic notifications for requesters?Summary: How to configure automatic notifications for requesters? Content (please ensure you mask any confidential information): We require automatic notifications to be… -
Create a new document type in purchasingSummary: Create a new document type in purchasing Content (please ensure you mask any confidential information): I need to create a new type of document, that is, I know…
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Where we can check what option User has opted for "Cancel Unfulfilled Demand" while cancelling PO.Admin user wants to know what option Buyer has selected for Cancel Unfulfilled Demand while cancelling PO Whether it is YES or NO. Kindly advise if there is any way to c…
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How To Add procurement catalog icon On procurement Home PageSummary: How can I add the catalog icon to the Procurement tab? The purpose is to be used only to consult the Procurement catalog. Content (please ensure you mask any co…
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Can we prevent a PO from getting updated even after it is matched to an invoice ?Summary: Can we prevent a PO from getting updated even after it is matched to an invoice ? The idea is that once a PO is matched no one should be able to make any chance… -
Ghost error in Deploy Approval Rules job for PO and requisitionsWe have seen an uptick in POs and requisitions getting approval errors recently and when trying to deploy the BPM rules the job keeps erroring out leading to an issue of… -
how to invoke custom layout by "Purchase Order" -> "View PDF" buttonSummary: I uploaded new layout for "Purchase Order PDF Report" and updated "Purchase Order -> Document Type" in Setup and Maintenance, but after I clicked "View PDF" in …
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Approval rules for Changes to agreementsSummary Approval rules for changes to agreementsContent I want to create an approval rule as follows for a Contract Purchase Agreement : - If there is no change in agree…
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How to mass update preparer of Purchase requisitionSummary: Hi Team, We need to update the preparer and requestor from Employee 1 to Employee 2 as Employee 1 left Organizations. How to mass update Update count is 1000 + … -
How to differentiate between requisition against deleted PO and PO not created against RequisitionSummary: We need understand the difference between requisition against deleted PO and PO not created against Requisition in the backend. That means which field we can re…
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how to bring supplier name and document total amount in purchase order notificationSummary: how to bring supplier name and document total amount in purchase order notification Content (please ensure you mask any confidential information): highlighted w…
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Can I Appear task name filed in PR line and PO screen?Summary: When i create PR i select task number and i need to create filed show task name else in oracle cloud Content (please ensure you mask any confidential informatio…
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Do we have any API to update BPA header level agreement amountHi Team, Do we have any API to update BPA header level agreement amount. Or is the way by using personalization we can populate agreement amount based on sum of line agr…
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Rename "Service by amount" item type in Request Noncataloge item screen for requisition.Hi Team, The user has requested to rename a "service by quantity" item type to "Do Not Use" else because users don't typically use it. I've already changed purchasing li…
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Unable to view Requisition details on Blanket Purchase AgreementSummary: We have a requirement to find all the Requisitions that are tied to Blanket Purchase Agreement in front end, We could not find it now. Content (please ensure yo… -
Not able to Process non-BPA referenced PR.Summary: Our Business is creating two types of Requisition: Catalog PR: For these types of PRs, they usually provide the reference of BPA and POs are automatically relea…
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Rest API to get Auto Source Document DetailsSummary: Do we have an API in Cloud to get the Auto Source Document details based on the Item & Organization ? Similar to po_autosource_sv.autosource API in EBS. Couldn'…
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Rel 24 A - Item Purchasing SpecificationsItem Purchasing Specifications (oracle.com) Inspection Required Indicate whether to inspect an item upon receipt from the supplier, before paying the corresponding invoi…
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That the GTIN is in a field on the field order lineThe business requires the GTIN configured on the item to be recorded in a field on the purchase order line. Exploring the fields of the purchase order line, it seems tha…
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Contract that can be used with Multiple SuppliersSummary Need to setup one contract that can be used with multiple suppliersContent We have a business requirement where we have an organization wide contract for a servi…
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PO PDF not displaying lines intermittentlySummary: PO PDF not displaying lines intermittently, it works 99.5% but stops displaying lines for the first go and is available when PO is re-queried. We have custom PO…