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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can we pass Legal Entity into an Extrinsic field in the outbound cXML purchase orderSummary: We would like to pass the Legal Entity from the PO to the supplier in one of the Extrinsic field in the cXML file. Could you please advise whether this can be a… -
Is there any way to default the Country of Origin at Purchase Order ScheduleSummary Business want to default the COO at Purchase Order so that it will get default to Receiving line as well.Content Hi All We need a setup to default the Country of… -
Difference between Procurement Contract and Purchase Agreement in Oracle FusionContent What is the exact difference between a procurement contract (Enterprise Contract) and a purchase agreement (BPA)? From functional point of view, we can add items… -
BPA Change Order History Details not viewable when Change Order number higher than 999Summary: BPA Change History is not available to view details when the Change Order number goes higher than 999 Content (please ensure you mask any confidential informati…
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Deleting data from DOO interface tablesSummary: 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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Is it possible to customize the new Compliance Check list pageSummary: We are trying to customize the Compliance Check list page to add a button or link. However we are not able to see any customizable components in the VB Studio f… -
Is there a data storage limitation for attachments on procurement transaction records?Summary: We have large numbers of Requisitions, Purchase Orders and other procurement transaction records that contain numbers of attachments. This concerns us on the sp…
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Open encumbrance Report for POs and RequisitionsSummary: Our client is looking for an Open Encumbrance Report that has the open encumbrance amount that list POs and Requisitions broken out into Commitments and Obligat… -
PO is not communicated to supplier for newly created delivery to locationsSummary: We have a supplier for who PO is not communicated for newly created locations, i have checked all the setups everything looks fine, supplier was asking that do …
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Need to rearrange Description field in the search for theSummary: When creating a purchase order and we need to search for the Source Agreement on the line items, the description field is displayed as the last column and is hi…
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How to create a role who can't create change ordersSummary: How to create a role who can't create change orders ? Content (required): Hi, I'm not sure i'm at the right place but I would like to prevent any users from cre… -
Can we have different Responder view and respond to different sections in Checklist ComplianceSummary: We have requirements where Checklist Compliance should be responded by two different Teams. Like Questions in Prerequisites sections should be only viewed and r…
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Purchasing category not added to EPP line with EPP Request APISummary: Our contract file does not contain purchasing categories from vendor. When new lines come in that have not been mapped, the lines come in as excluded. We are tr…
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Item revision cant be selected in PO line levelHi, Multiple requisitions are created and when we converting single requisition line manually I have option to select the item revision in PO line level. Similarly when …
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Buyer cant able to reassign requisitionsHi, Buyer cant have access to reassign requisitions. Is any privilege missing. How to solve this. Please confirm. Regards Aswin S
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Next Generation Supplier Registration- how to add the VB Studio Roles to add the client logoSummary: We want to add just the logo to the new Next Generation Supplier Registration how can I add the VB Studio Roles to add the client logo? Content (please ensure y…
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PO_ACTION_HISTORY table purgeSummary: Please advise whether we have any backend job which purge the data of table PO_ACTION_HISTORY and if yes, what's the frequency Content (please ensure you mask a…
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New CPA approval is failingSummary: Submitting CPA for approval Content (please ensure you mask any confidential information): I have built my first CPA, we have only used BPA in the past, and whe… -
Lead Times reportSummary: Is there a standard cloud report that shows the lead time per supplier? It doesn't need to be by item and supplier; it can be something like the average lead ti…
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Manage Functional Area CatalogSummary Can we have Company / Supplier level restrictions on the Purchasing CatalogsContent Our Functional Area Catalog is controlled at the Master Level, and shared bet… -
Supplier Level Attachments not appearing on Purchase OrderSummary: Attachments that are included in the supplier profile that are 'To Supplier' are not showing up in the Purchase Order. I have also tried supplier site level and…
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At the change order page, requirement is to remove Message Number populating at Warning MessageSummary: On the Open Purchase Order page, a pop warning will appear if a user clicks on the Edit option: "This action will create a change order on the document. Do you …
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How to edit the search query in process requisitions page to restrict a specific set of Purchase ReqSummary: How to edit the search query in process requisitions page to restrict a specific set of Purchase Requisitions from the search list. Content (please ensure you m…
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Return the residual value back to the Purchase AgreementHow to return the residual value back to the Purchase Agreement?
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What is the Cloud process for R12 AP/PO WriteoffIn R12 I could write off accruals created by AP invoices that their quantities differ from the receipt. How do I do that in the Cloud? What documentation explains how th… -
Cannot edit charge account on Purchase OrderBackground: This Purchase Order is already invoiced but due to some changes that needs to update at PO level Finance asked to cancel all the Invoiced and update the char…
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What is the function of ship-to location for an agreement?Hi, I'm wondering what is the function of Ship-To Location in Agreements-Control tab, and what it might impact downstream? Needing to confirm that entering information i…
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Auto creation of PO from description based BPAHi Team, I have a requirement that with the creation of a RFQ Negotiation with BPA (description based items) as outcome and to auto create a PO out of BPA. When i create…
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In 'Process Requisition' page, Requisition BU Lov is default to only one BU.Summary:During UAT testing, the Superuser (Buyer) expressed a desire to see all requisition Business Unit values on the 'Process Requisition' page. However, currently, i…
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24 BSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…