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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Blanket agreement with price break is fetching wrong price for the QTY when creating a POHi all we have a blanket agreement line with price break based on QTY defined in the system as following when issuing an order with QTY 1 till 6 the price is reflected c… -
Oracle Cloud Purchase Order BPM - Item Category NameHi Is there a way in Oracle Cloud PO BPM Approval to create rule based on Item Category name? the expectation is to have the same attribute like in requisition where we …
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Progress Payment Schedules for Complex Purchase OrdersSummary: Hi Everyone, There was a new functionality introduced in Oracle Fusion in 21C. CREATE PURCHASE ORDERS FOR COMPLEX SERVICES WITH PROGRESS PAYMENT SCHEDULES I am …
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In touchless buying how the LE defaulted on PO?Summary: We have a scenario where 3 LEs are tied to one BU. So we wanted to understand while creating a PR which has a BPA and it will convert into PO directly. Then in … -
Logic to get the price on PO line from quantity based price breaksSummary: Client has below price breaks in BPA. Which price and price breaks would be picked if we select quantity as 15000 and 20000 at PO line and what is the logic beh…
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Reject action should give option to re route the approval flow to the previous approverHi, We want to have functionality of the belwo: Reject action should give option to re route the approval flow to the previous approver, not to the document Owner. Kindl…
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Process to add freight charges at purchase order level without using LCM in oracle fusionSummary: Hi Team, We need process to add freight charges at po level without using LCM concept. Please help to resolve it asap. Regards, Content (please ensure you mask …
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Can PO line price be changed after generating from BPA?Summary: Can PO line price be changed after generating from BPA? Content (please ensure you mask any confidential information): PO was generated from BPA, can user to ed…
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Autosave Purchase Order modification after screen or system timeoutSummary: Do we have a current functionality where the modification made for the on-going Purchase Order be autosaved in case of screen or system timeout? Content (please… -
For Service Line Type that are set to a 2 way match, why is it under pending fulfillment action.Summary: We have service lines that are set to 2 way match where goods are not being received. After the line has been paid in full and closed, the schedule life cycle o… -
Vendor Qualification Auto ApprovalSummary: Does anyone know how to setup the auto approval of the vendor questionnaire? Under Scoring & Automation I have the box clicked off to Automatically accept respo…
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API/Webservice to generate a Purchase Order from Blanket Purchase Agreement and Purchase RequisitionHello, Is there any API / Webservice to generate a Purchase Order from a Blanket Purchase Agreement and a Purchase Requisition ? Regards -
How to mass update the "Invoice Match Option" on open but not received/invoiced PO linesSummary: We need to mass update the "Invoice Match Option" on open but not received/invoiced PO lines. The import PO template does not have the option to do it. This fie…
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Finally closing a Purchase Order with closed budget periodSummary: Hi, Is there a way we can finally close a PO assigned with a closed budget period? Currently, we are getting an error: I tried creating a change order and updat…
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restricting Ship to locations based on itemSummary Restricting deliver to location/ship to location on requisition/purchase orders based on item enteredContent Hi All, Good day, We are working on a procurement cl… -
Supplier Spend authorization approvalI have a scenario where the client has multiple BU. And they are manually creating a supplier and promoting to spend authorized. When promoting the supplier to spend aut…
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Logic behind Old Buyer and New Buyer parameters of Reassign Purchasing Documents programSummary: Wanted to understand the Logic behind Old Buyer and New Buyer parameters of Reassign Purchasing Documents program. What values this field holds and how those va…
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PR CreationDoes PR creation expect the preparer/requestor to be an Employee? Are there any other ways to achieve this functionality? Thanks, Sandhya
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What implications can there be in working with a BPA assigned to several business units?Hello colleagues. My client requires working with BPA that will be shared between several business units, I found the following note: "PRC:PO Can Multiple BUs Refer To T… -
What the impact after setup Receiving expense destination Budgetary Control Enabled = YesSummary: What the impact after set Receiving expense destination Budgetary Control Enabled = Yes Content (please ensure you mask any confidential information): Due to we…
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Discount on purchase orderSummary: Hi everyone! It's possible to configure a field in the PO at the header and line level where the percentage discount can be selected, and that percentage applie…
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How to approve requisition on behalf of business users.Summary: The user has created a requisition The approver is on vacation. Missed to create vacation rule there are few orders pending for approval. Content (required): Ho… -
Checklist ComplianceSummary: I have a question related to the new feature (24A) about checklist compliance. I see that it can be used on Purchase Agreements. So our customer has a requireme… -
Mass update of ABC code in OracleI would like to know how to mass update of ABC class for items involved in cycle counting. How to change items ABC class from A to B in BULK. Kindly share the steps on h…
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Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
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Too many matching records found. Specify additional criteria to limit more than 500 requsition BU'SSummary: When opening the Manage Purchasing News in the Catalogs application form the Procurement Module, a Warning text appears "Too many matching records found. Specif…
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we have a requirement to restrict users from cancelling the requisition in procurement cloudSummary: we have a requirement to restrict users from cancelling the requisition in procurement cloud which is linked to a purchase order. we want to disable the cancel …
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Can we enable approval for Advanced shipment Notice (ASN)Can we enable approval for Advanced shipment Notice (ASN)
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Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POSummary Process Requisition (Auto Create) does not copy the Charge Account from the Requisition to the POContent Team, I have a situation where the Buyer create the PO f…
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Purchase Order Approval at Serial & Parallel First Responder Wins in the same stage one after otherSummary: We need to route the Purchase Order Approval at PreApproval Header Stage in both Serial and Parallel First Responder Wins stages one after the other. Content (r…