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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to customize purchasing subledger journal entry rule setSummary: When creating a PO line from scratch (not from a requisition), the custom account rules that are functioning at the requisition level do not seem to be function… -
How to specify receiving inspection accountsSummary: How to specify receiving inspection accounts Content (required): How to specify receiving inspection accounts Version (include the version you are using, if app…
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Can we change the subject on the Requisition, PO, Invoice & receipt notificationSummary: Can we change the notification subject line on Requisition, PO, Invoice & receipt notification. Like say, if we want to change a static notification subject lin…
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How to view the PDF for previous versions of POs/AGTsSummary: How to view the PDF for previous versions of POs/AGTs Content (required): I create a PO/AGT initially and i can view PDF. Later when i create a change order and…
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Change in translation for PO status for French languageSummary: The PO status in French is changed from "Clos" to "Ferme" Content (required): Hello, We have noticed in our 23A instances that the name/translation of the word …
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Is amount based delegation possibleSummary: Is it possible to have delegation rule set up based on amount Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
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Is amount based delegation possibleSummary: Is it possible to have delegation rule set up based on amount Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
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What's the purpose of Task Priority in BPM?Summary: In the purchasing documents approvals when accessing from BPM worklist, there is priority column for each notification, we know that this priority comes by defa…
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Requisition approval errorSummary: Requisition approval error Content (required): Error message received while approving requisition. Please assist in resolving Version (include the version you a…
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Can we prevent Auto PO creation for only B2B Purchase Orders when we implemented Touchless BuyingSummary: We implemented Touchless Buying as we have BPA'S in place. So when ever Sales orders (Dropship/B2B) created automatically it creates PR and PO'S and send to Ven…
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If Legal Entity Name is getting changed what would be the impact on the existing transactionSummary: If Legal Entity Name is getting changed what would be the impact on the existing transaction Requisition, PO , Receipts , Invoice. Content (required): Version (…
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Role Required For PO Inquiry ?Summary: Is Procurement Agent Required For PO Inquiry Role ? Content (required): Hello We have some users that only approved the PO and now once the PO is approved they …
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Can approvers edit requistion created by me?Summary: Can approvers edit the requisition created by me? Also say, I have created a requisition on behalf of someone. Is it that only creator have access to edit the r…
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Work Order Account in Purchasing Account RulesSummary: Content (required): Hi All, There is a Source by the name "Work Order Account" when creating account rules for purchasing as follows; Please be kind enough to e…
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Reports to capture auto approved purchasing documentsSummary: We have the requirement to get the auto-approved purchasing documents using a custom report. Need assistance to get the right tables or query to get those PO, P… -
Can anyone provide me the URL to register for latest Oracle Procurement Cloud Implementation Exams?Summary: Can anyone provide me the URL to register for latest Oracle Procurement Cloud Implementation Professional Exams? Content (required): Version (include the versio…
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Support for Subcontact ManufacturingSummary Looking to understand if and where Subcontract MFG is on the roadmapContent I am looking to understand if and where Subcontract Manufacturing resides in the Clou… -
Is there a way to arrange the notification view in the bell notification from oldest to newest?Summary: Is there a way to arrange the notification view in the bell notification/ notification UI from oldest to newest? Content (required): The client wishes that the … -
What Privilege/Role is needed to add/edit/delete setup in MANAGE REQUISITION APPROVALS, etc.Summary: Our Procurement Manager needs to be able to update Requisition and Purchase Order approval rules and to add an approval level to a job. He currently does not ha…
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Restrict a requester from receivingSummary: Restrict a requester from receiving Content (required): We have a requirement where the client wants the ability to restrict a requestor from doing receipts for…
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Can we default PO Agent Access based on Roles to users automaticallySummary: Can we default PO Agent Access based on Roles to users automatically Content (required): As of now we are assigning the Agent access Manually but is there any w…
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How To Setup Change Order Auto Approval Rule Based on Supplier Promise date change in Oracle FusionSummary: Requirement : In case of Supplier changing the "Promised Delivery date" It should go for auto approval with a FYI notification to the buyer Content (required): …
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Can we remove the Delegate option in the Vacation Rule definition section in BPMSummary: Can we remove the Delegate option in the Vacation Rule definition section in BPM? Content (required): The Client Business has a requirement to remove the Delega…
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View details of PO life cycle from manage receipt screenSummary: Is it possible to have the view details of PO life cycle from Manage Receipt screen. It is currently available only on Mange Order screen. Users want to check t…
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PO's received not yet invoiced fully Report- SampleSummary PO's received not yet invoiced fully Report- Sample XMLContent Attached is a sample report definition (XML) for an PO's received not yet invoiced fully Report. T… -
Searching all my purchase order eligible for receivingSummary: In Manage Receipt screen there is an option to search purchase Order available for receiving. We have options like items due 60 day, 30 days Any time. But Any t…
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Work Confirmation Tolerance Amount / PercentageHi Can we configure the tolerance amount / percentage when we create the work confirmation? We found out that when user enter the wrong amount in percentage field instea…
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Is it possible to have the "Negotiation Required" Checkbox Pre-Checked on the requisition page?Summary: In requisition creation Page The "Negotiation Required" field to be checked by default, how to achieve this? Content (required): Version (include the version yo…
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Attachments are not getting loaded on converted purchase ordersSummary: Attachments are not getting loaded on converted purchase orders Content (required): We recently went live a day ago and we have started on attachment conversion… -
Can the value of the Item Revision field from Product Management be copied to Item Revision in PO?Summary: The Item Revision field from the Product Management (N: Product Management>Product Information Management>Manage Item>Open Item>Overview> REV field) should be c…