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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Approval Heirarchy on Requisitions not visible after SubmissionSummary: Approval Hierarchy on Requisitions is not visible after Submission. Content (please ensure you mask any confidential information): While creating a requisition … -
Can manager view all PR and PO submitted by their team?Summary: How can manager extract and view the list of PR/PO that submitted by their team? Content (required): How can manager extract and view the list of PR/PO that sub… -
How to disable supplier communication for PO Change Orders individuallyHello, We are aware of the 21B feature to disable Change Order communication at the BU level: We would like to know, however, if there is a way to choose - for each Chan…
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How to implement a custom check rule for Purchase Order/Blanket Purchase Agreement submissionSummary: We would like to know if there is any way to check and regulate the submission of a Purchase Order/Blanket Purchase Agreement based on a specific attribute (Fle…
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Handling of mismatches between POs and invoicesSummary: Business requirement (UK local authority) - the system must inform requester to add/remove item(s) on an existing PO and cancel the old line(s), and then carry …
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Hi All, Do we have standard option/ alternate option to add Project Name and Task.Is there any option to add Project Details like Project Name and Project Task while creating Contract Purchase (CPA) in procurement Fusion. And also same project Number …
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punchout without purchase orderSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Single BU multiple approval routingSummary: we have multiple departments under single BU. HRMS Departments are not implemented for now. How to enable multiple approval routings under single BU with minima… -
Technology used to develop ERP oracle cloudSummary: Hello, we have a general question internally to document all the technologies that we use. So we would like to know how oracle ERP cloud was built and written w…
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When creating a supplier Procurement>Supplier, how do I limit the Taxpayer ID to only 9 characters?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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PO EDIT -Split Requested delivery date for open quantitySummary: We are edit po change order with multiple lines and face two issues: 1. Buyer unable to see open quantity for each schedule line or receiving quantity. (no opti… -
How we can use "User Defined formulas" in Procurement TADSummary: How we can use "User Defined formulas" in Procurement TAD for Project related accounting mapping set In procurement TAD for project related transaction accounti…
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requisition import is failing in case of 2 Active BPASummary: we have 2 open BPA for one item and one supplier. one BPA is active from 1-Oct-23 to 30-9-25 and another BPA is active from 6-Nov-23 to 6-Nov 25. the requisitio…
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Query on Deliver to Organization defaulting in POSummary: INV ORG defaulting in case if there are multiple INV ORGS under the same BU Content (required): Need Clarification on 1. How to pass an INV ORG in REQ which wil…
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What is the usage for the field "Context Prompt" in Purchase OrdersSummary What is the usage for the field "Context Prompt" in Purchase OrdersContent Hello, We would like to know what is the usage for the field "Context Prompt" in Purch… -
Is it possible to share the private shopping list to other usersSummary: Can a private shopping list created by requester shared with other users Content (required): Hello Team, A requestor creates a private shopping list. Can this s…
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Group Requisitions Generate Purchase OrdersGood morning. I'm having a problem grouping purchase requisitions that are linked to a purchase agreement. We have a situation where a legacy system generates requisitio…
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After changing language English to French,cannot view newly created Blanket Purchase Agreemen itemsSummary: Hi All, In Set Preferences, the language changed to french, We cannot view newly created Blanket Purchase Agreement items. If we change to English, we can able …
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Requester & Procurement BU Account IssueRequester belongs to Business Unit (Sector -06-Maritime & Logistics Academy) and Procurement BU is (Sector-05-Corporate), PO created and based on the TAD Setup Charge, A…
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purchase order approval routing based on supplier B2B messagingSummary: We have a requirement to auto reject all Bill only purchase orders for GHX (B2B enabled) Suppliers as client wants to use email communication route for bill onl…
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Manage Locations - Location Set - Uneditable, is there a workaround?Summary: Hello, We have created 6 locations and added 6 organizations to them. However, we now need to change the Location Set from Common Set to some other one. As you … -
How to add a mandatory Text field in approval notification and make it as required column?Summary: In Approval Workflow Notification how to customize the Notification to add a Text field and make it as mandatory and required before approve or reject of notifi…
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How to populate description field in PO Header attachmentWe are migrating PO attachments in bulk from EBS to cloud through SOAP WEB service. We are able to populate all the fields like File type, category, Title and file Name …
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Is there any way to update the PO line schedule receiving quantity tolerance details.We identified that in our po line the tolerance was set as 0. now we want to update those POs where it's set as 0. there are more than 100 POs that need to be updated. C…
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Need to run Retroactive Pricing on a specific POSummary: Retroactive price may be run for an agreement, an item or over requested delivery date. With 27 bakeries, it is possible that some of the POs do not need to be … -
can we define PO category for specific business unitSummary: can we define the PO category for the specific business unit Content (required): can we define the PO category for the specific business unit we have created a … -
How to automatically populate DFF values on PO Receipt based on PO and PO Line entered for shipment?Hi - My client has a requirement where certain values from PO Line and Schedule standard fields and DFFs be copied into PO Receipt DFF when a receipt against that PO/PO …
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Custom data validation for free text fields (incl DFF)Summary: Ability to perform basic validation on data entered into fields. Content (required): There was once a useful feature where we could use groovy expression 'VALID…
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Impact of changing the natural account mapping to Category in procurement mapping set .If we change Natural account from XYZAQ to 1234X in mapping setup configuration What will be the impact of already existing Requisitions, PO ,Change orders irrespective …Balu Prakash Anugandula-272328 11 views 1 comment 0 points Most recent by Michael Gibby - Huron Consulting Group
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Regarding PO ApprovalSummary Regarding PO ApprovalContent Hi Team, Regarding setting up PO Approval, had a query on PO Approval attributes.. We are trying to generate PO Approval workflow hi…