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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Add retainage on Req when creating a PO against an agreement in Responsive Self Service ProcurementSummary: Currently in Cloud you cannot add retainage when creating a new PO against an agreement. Will the new Responsive Self Service Procurement allow retainage to be … -
Notes to Supplier on Requisition Header being avilable on PO lines rather than on PO headerSummary: Notes to Supplier on Requisition Header being available on PO lines rather than on PO header note to supplier..Is this the standard way? User are expecting that…
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Invoiced amount of $567,974.46,but there are no invoices matched,all matching has been cancelledSummary: Hi PO Order Life Cycle shows invoiced amount of $6800000, but there are no invoices matched, all matching has been cancelled can anyone help on this Thank you.
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Prepayment visibility in the POHi, anyway to track/see the paid amount of the prepayment from the PO level? case: procurement needs to know once there is a prepayment applied against the PO. Regards,
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Suppliers need to be able to make bulk edit for POSummary: Suppliers need to be able to make bulk edit for PO Content (please ensure you mask any confidential information): Suppliers need to be able to make bulk edits f…
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Can Po approvals be based on type of BPA?Summary: If we have segregated BPAs based on seeded attribute or custom dff & want to set respective Po approvals based on type of BPA, will it be possible? if yes then …
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Can we change the Assignees name from basic tab from BPMSummary: Can we change the Assignees name from basic tab from BPM Content (please ensure you mask any confidential information): Version (include the version you are usi… -
Is there a notification for failed automatic PO creation due to different error based on validation.Summary: Is there a notification for failed automatic PO creation due to different error based on validation. Content (please ensure you mask any confidential informatio…
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Need SQL query to find AP invoice details based on the Drop Ship Sales order lineWe have dropship sales order where line 1 had total 90 qty and corresponding PO also have one line with total 90 qty. The total PO 90 qty got received in 2 batch with 32…
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Purchase Order Approval Expiry notificationSummary: When a purchase order or purchase requisition approval is expired , FYI is going to creator. User want to have the FYI to a particular user.Can you please let m…
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Requisition Approvals need to bypass CEOSummary: We have Job Level Approvals with the Top approver being the CEO. The request has been made to route all CEO level approvals to the CFO. The CFO only has the Fin…
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How to set a default Contract Terms in Purchase Order?Summary: How to set a default Contract Terms in Purchase Order for Purchase order created via Create Purchasing document in Negotiation for a specific BU? Content (pleas…
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Total fund used verse available on the distribution line under PO linesSummary: Total fund used verse available on the distribution line under PO lines Content (required): Where we can see the remaining amount or the fund used on the each P… -
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How does Fusion authenticate Procurement Approval Emails?Summary: How does Fusion authenticate Procurement Approval Emails? Content (please ensure you mask any confidential information): Hi Community, Since a client wants to u…
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PR Approval hierarchy for Buyer Returned RequisitionsSummary: Need to understand if we can define a separate approval hierarchy for Requisitions returned by Buyer (for PR with Status as 'Returned') Content (please ensure y…
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How to edit the Blanket Purchase Agreement Number?Summary: Our business wants to use different naming convention for BPA numbering. So, whenever we create BPA from Front end UI i.e. Create Agreement, system pick up the …
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Dynamic logo is not working in Disbursement Separate Remittance Advice FormatsHi Team, We have the requirement to display the dynamic logo on "Disbursement Separate Remittance Advice Formats" report and we have made the required customization in t…
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what is the primary key between the Agreement Lines table and PO_ATTR_VALUES_INTERFACEHi Team, Could you help me with , what is the primary key between the Agreement Lines table and PO_ATTR_VALUES_INTERFACE We have a custom screen for Requisitions and Cli…
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When duplicating a PO line can you delete a value in a DFFWhen duplicating a PO line can you delete the value in a DFF on the new line? Example I have a DFF that indicates the line was created by an interface. If that line is d…
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Getting Error while updating the PO match optionYou can't update the match option because receipt transactions are costed for this purchase order schedule. To update the purchase order schedule, split it to the extent…
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SQL Query to get PO Change and Approval HistoryI am building an audit report to get a clear view of the PO Changes and Approval History. There is not much that I can find and the query I am using does not seem to be …
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Can we add additional operators when searching Projects via manage order Page?Summary: Business wants to add additional operator when searching Projects via manage order Page. Currently, we only have this when searching a specific Project number: …
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Document Style Selection on Auto Generated Purchase OrdersSummary: We would like to understand any options available to selectively route requisitions to either auto-PO creation or to buyer queue based on a dollar amount so tha…
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How to Manage Liquidated Damages Calculation on the PO?Summary: Liquidated Damages Calculation on the PO Our customer would like to implement Liquidated Damages calculation against the Purchase Order. If PO's material/servic… -
Procurement Manager can modify the Buyer Assignment Rule for BU he doesn't have access toSummary: Hi Experts, The procurement manager having access to BU X (In Data Access and in Procurement Agent access) is able to modify the 'Buyer Assignment Rule' for Pro…
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Lowest Unit of Measure BPA DefaultSummary: Is there a way for the BPA selection to be driven by the Lowest Unit of Measure/Stocking UOM defined for a Subinventory? Content (please ensure you mask any con…
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Touchless Purchase Orders reqs_in_pool_flagSummary how is reqs_in_pool_flag to Y in por_requisition_lines_all tableContent Hi, Touchless purchase orders are not getting generated for us all of a sudden. I checked… -
How can we define the Currency Conversion UDA in BPM Approval rule taskSummary: We are using BPM to define purchase order approval rules. We have requirement that can be fulfilled by using Currency Conversion user defined attributes. In FSM…
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Can we process a Purchase Requisition to RFI?Summary: We have a requirement where we have to process a Purchase Requisition into an RFI and then filter suppliers for round 2 with a Negotiation type as RFQ. Content …