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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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The Purpose of Agreement Quantity FieldSummary: Hello, There is a field called "Agreement Quantity" on line level. What is the purpose of this field ? Is there a documentation where I can find list of the fie… -
Agreement quantity in Blanket Purchase AgreementSummary: Hello, What is the agreement quantity functionality? Is it possible to use agreement quantity to restrict/block the PO creation against a Blanket Purchase Agree…
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Limit for adding categories in an approval rule - POSummary: Hello everyone, I am currently setting up approval rules for Procurements based on purchase category. Do any of you know if the app has a limit of categories I … -
How to create UNSPSC reportsSummary How to create UNSPSC reportsContent We have client requirement to setup the UNSPSC codes structure along with the commodity (category) codes in Oracle Procuremen… -
PO approval based on Requisition amountSummary: Content (required): Hi We have a requirement where in when the PO is created from Approved REQ, and if PO is modified to higher amount then it should trigger ap…
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What is the best practice to set the change orderHello All, Could you please advise what is the best practice to set the change order in? 1. Is preparer/Requester initiate the change order from purchase requisition scr…
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TAB: Requirement is to derive the charge account on Requisition and PO based on a DFF opened on ReqSummary: The requirement is to derive the charge account on the requisition and PO based on the DFF opened on PO line. Per Oracle, DFF is not added as a source for Charg…
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how to mock supplier portal view as read only for buying org employee during prod supportSummary: after go-live of supplier portal implementation, during production support, if some issue occurs in supplier portal and if buying organization employee want to …
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Purchasing Cloud Update 24A:What's New DocumentHello, The Purchasing Cloud Update 24A What's New Document is available in the link below: What's New Document Ivan Version 24A
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PO with status "Finally closed" can be re-open and make changesSummary PO with status "Finally closed" can be re-open and make changesContent We understand that once the PO is updated to "Finally closed" status, Users should not ope…
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how to make the requester field on procurement my receipts page not required (Direct POs)?For our client's business process, we are looking for a solution to make it so it isn't required for the requester on the PO to be a field mandatory to properly populate…
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Auto reject when agreement amount is blankSummary: Is it possible to auto reject an agreement if the agreement amount on header is blank? Content (please ensure you mask any confidential information): Version (i…
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Not able to see option to 'Escalate' approval for PO as a Buyer/PO CreatorNot able to see option to 'Escalate' approval for PO as a Buyer/PO Creator while clicking on any 'Pending Approval' PO workflow. Is it purposefully not available in PO A…
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How can we change buyer from PO or purchasing documents by using FBDI?The existing buyer left the company, and we will need to change the buyer from some of the purchase documents. Can we do it by using the FBDI template? I know we can rea…
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is it possible to setup vacation rules for supplier user supplier portal?Summary: similar to the vacation rules which is available for the employee, is it possible to setup vacation rules for supplier user in supplier portal? there might be s…
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Question on PO DraftPurchaseOrder REST SUBMIT ActionSummary During PO submit action we want to 'force validate' and 'bypass the approval' for the PO created using DraftPurchase order REST API using the below payload , but…
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For TAD in purchasing how can we get Requisitioning BU name as source to create mapping ruleSummary: For TAD in purchasing how can we get Requisitioning BU name as source to create mapping rule Content (please ensure you mask any confidential information): Vers…
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PO line status is blank for the POs in 'Pending Approval' statusHello, I have created a PO with 2 lines. As per the approval setup, these 2 lines should be approved by 2 different approvers.(Cost center manager approval) Once I submi…
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How to manage subcategories in Procurement?Hello everyone, I currently have a requirement in which I need to have the category and subcategory of the item recorded, currently there is a field for the category, bu…
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Multi-Value Context DFFSummary Multi-Value Context DFFContent Field 1 has a value set containing values Cardiff. London, Manchester, Liverpool/ I want Field 2 to be mandatory only if London an…
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PO total release amount checked against Agreement does not include taxesSummary: Create an Agreement for $10k Create a PO release with one line for $10k + taxes PO passes. In this case we expect it to not pass because the PO total amount exc… -
how to remove the requisition realted tasks like Process requisitions from usersSummary: We need to restrict the users to have only to create a PO and manage PO. They should not be able to see requisition and won't be able to process it. Is there a …
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How to purchase parent Item with child item on PO. Is it possible to use parent and child item on POSummary: How to purchase parent Item with child item on PO. Is it possible to use parent and child item on PO Content (please ensure you mask any confidential informatio…
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Expedite a Purchase OrderContent How do you note that a Purchase order has been expedited? -
PO PDF communication in shared instanceHi, i have a concern regarding supplier communication where we have a shared instance with other BUs and the problem is the PO template related to procurement BU1 is bei…
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Functionality for P-CardSummary: Do we have the P-Card Full functionality in Oracle Cloud, If yes, Can we please have some document to refer to and configure? Content (please ensure you mask an…
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Default Product Fiscal Classification per Item Master in the POSummary: Default Product Fiscal Classification per Item Master in the PO. Content (please ensure you mask any confidential information): Hi, We have a requirement where … -
How to Add Final Approver Signature to Order PDFContent In the previous post, we added the approver username to the PDF data model. In this post, you will use this field to add an image of the approver's signature to …
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What is the standard process or best practice for efficiently closing large numbers of open orders?Summary: After go-live and as we are still working to ensure best practices across all modules within our company, we find ourselves with many converted POs or POs creat… -
How to JOIN PO Tables with XCC_BALANCES or XCC_BALANCE_ACTIVITIESSummary: Content (please ensure you mask any confidential information): HI All How we can join PO Tables with XCC_BALANCES or XCC_BALANCE_ACTIVITIES Version (include the…