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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Need to restrict item search on purchase order line by Requisition BU / OrganizationSummary: With the current scenario, all items (defined in master) is visible when we search an item and add it on PO line. Though this can be controlled by the validatio… -
OSP PO conversion from legacy systemWhen regular PO is converted from legacy system, we convert them with legacy PO number using FBDI. For OSP PO, as the FBDI is not supported (OP Seq is not a column in Re… -
DocumentOpenFyi does not send notification to more than one user when using sqlSummary: DocumentOpenFyi does not send notification to more than one user when using sql Content (please ensure you mask any confidential information): DocumentOpenFyi d… -
Why are commitments not reversed when invoices are under paid?Summary: Why are commitments not reversed when invoices are under paid? Content (required): We created a PO for 100 USD. And a commitment of 100 USD was created in GL fo… -
Users with Purchase Analysis role have access to Supplier Subject areaSummary: Business wants users to have access to Procurement - Purchasing Real time subject area in OTBI. But granting the Purchase Analysis duty role enables access to S…
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What is the best approach to define multiple orgs under one BU without having Master orgSummary: Defined Inventory org and created Items under this org without having master org and assigned same org in configure procurement business functions. Want to crea…
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Can we add discount on PO Header or PO Lines using REST API Payload?Summary: We can add discounts from the UI, but we have a requirement to pass discounts using REST API, if anyone has come across similar requirements please share your t…
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How to track who and when PO Line was manually closed?Summary: When we manually close a PO line, is there a way to track who made this change or when it was made? Just like we get details in View Document History or Revisio… -
Need tables that store price change history on Purchasing Agreements.We are looking to report price changes in Purchasing agreements. We need table that store price before and after changes. WE see we have tables for change order informat…
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Is there any guide or documentation what changes can be done in BPA via Supplier PortalSummary: Is there any guide or documentation what changes can be done in BPA via Change Order through Supplier Portal? What options Oracle gives to the Suppliers in term…
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Deals Management on Purchase OrderSummary: Hi Team, We have a requirement wherein we want to inculcate deals management in purchase order. To elaborate further, say for example with a start date and end …
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ESS process to reassign pending approvals for terminated employees to their line managersSummary: The existing "Run Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignments" is too broad. We need a way to reassign pending Purcha… -
How to change requestor on Purchase Order from a terminated employeeWe have a user who has recently reported a few issues related to changing the Requestor on Purchase Orders where the original Requestor has since been terminated or left…
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OUTSIDE SERVICE SHIPMENT IS NOT POPULATING ORACLE'S SHIPPING DASHBOARD Against the WORK ORDERSummary: 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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Display of approval history so it starts with submitted by shows the list in order of approvalIn the requisition workflow, would it be possible to list steps in the order they happened instead of current order?
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Where to store images for blanket purchase agreement?I am looking for ideas on a preferred location to store images for use on blanket purchase agreements? The location should be public and capable of producing an image ur… -
Show Procurement functions outside the procurement groupSummary: Procurement functions like Suppliers, Purchase Orders, Negotiations etc should be visible as individual icons rather than grouping inside Procurement Icon In te…Meghana Chittabathuni-Oracle 35 views 4 comments 0 points Most recent by Meghana Chittabathuni-Oracle
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API to identify change Order status in ProcurementSummary: We're currently focused on obtaining the status of Change Orders for purchase orders in procurement. Are there any available web services, whether REST or SOAP,…
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Can we have serial and parallel approval rule for same stage in Requisition Approval RuleCurrently as per Business Requirements, we have multiple BU's wherein in one particular BU the approval flow is serially and for other BU the approval flow is parallely.…
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Options to clear outstanding balance on the RNV report for Finally closed PO linesThe PO lines are in a Finally Closed status , however, there is a difference between the received quantity and invoiced quantity . Can you assist us in correcting these …
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Is there a way to update the Match Approval Level from 3 way to 2 way in PO Schedule using FBDI?Summary: We have a requirement to mass update the Match Approval Level to 2-Way for existing Open purchase orders. I have downloaded the POPurchaseOrderImportTemplate.xl…
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Ability to search PO in Manager Order screen by PO header descriptive flexfieldsSummary Our users want to search for PO based on values in descriptive flex fields.Content Our users want to search for PO based on values in descriptive flex fields. Se… -
Getting ORA-06510: PL/SQL: unhandled user-defined exception when attempting to cancel a ScheduleWe have a complex work Purchase Order for which we want to cancel a schedule. When going to edit > schedules> Highlight line> Action Cancel schedule, we get the followin…
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Currency is not editable when supplier Site is changed in CPASummary: Currency is not editable when supplier Site is changed in CPA/BPA. Content (please ensure you mask any confidential information): Version (include the version y…
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Need Multiperiod Accounting when Accrue on Receipt is set to YesSummary: Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt. Content (required): We have a business requiremen…
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Can users approve Change Orders via email notification rather than bell icon?Summary: Email notifications are not being sent to Change Order Approvers the same way they do for original POs. Content (required): Users are able to approve original P… -
auto communicate PO PDFSummary: Hi We have a requirement that for negotiated PRs (touchless PR -PO), PO should be auto- communicated to the suppierlier. Can you please let us know how this fun…
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Can we have different service providers for Requisition, Sourcing, ProcurementSummary: As per the attached screenshot, Requisition is raised from BU1, Sourcing from BU2, Procurement from BU3 & Payment from BU3. Can you please help to know if this …
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Does Oracle allow the modification of change order approval email for Purchase Agreement?We've received a request from a client to modify the email body for approving a change order in a purchase agreement. We want to add a deep link to the agreement number …