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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is there any report to generate for Inspected data for Punchout catalog Purchase OrdersSummary: How to get the Inspected data for Punchout catalog Purchase Orders Is there any report to achieve this in Fusion or can be built? Content (required): Version (i… -
Questions related to CMK B2B integration using EDISummary: Hello Guru, I am implementing CMK B2B using EDI (IBM Stellar) for PO/PO change Outbound document and PO Acknowledgement/ASN/AP Invoice Inbound documents. There …
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It is possible to generate an automatic purchase order on a monthly basis from an agreement ?Summary: Generate automatic purchase order. Content (required): Hello, It is possible to generate an automatic purchase order on a monthly basis from an agreement. Examp…
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How to default the terms and conditions to PO PDF through terms template - Procurement ContractsSummary: Procurement contracts terms template has been setup and we have default templates for purchase orders. However when the requisition is converted to PO, and when… -
Is it possible to show the Cost center in PO PDF?Content (required): Client would like to see item, quantity per delivery location and cost centers reflected in PO-PDF, is it possible? If yes, how? If not, any work aro…
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How to force the Negotiation through Purchase RequisitionSummary: On creating a Purchase Requisition Line -> How to make sure the Negotiation/ RFQ is performed Content (required): Version (include the version you are using, if…
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Need ability to see and search by GL Charge account on PO search screen Via Manage OrdersSummary: How to enable distribution in the search level of manage orders? Please provide the configuration for the same. How to add the attributes in the Add field in th…
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Validations on PO action button ValidateSummary: Hello, Client needs to restrict POs to be created with suppliers having a specific supplier type only. If supplier type validation fails, user wants to see a po…
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Can we created Receipt automatically from Approved PO through setups, API or EXTSummary: Can we created Receipt automatically from Approved PO through setups, API or EXT Content (required): Can we created Receipt automatically from Approved PO throu…
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How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
Standard In-transit Purchase order process flowSummary: Need to understand Oracle Standard process (In-transit), where supplier hands over the material to Freight Forwarders (FedEx/3rd party logistics etc). How that …
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Is it possible to have automatic notification for PO that is "Closed for Receiving" status?Summary: Is it possible to have automatic notification for PO that is "Closed for Receiving" status? Content (required): Is it possible to have an automatic notification…
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How to get the RFQ(Request for Quotation) for item forced from Requisition PageSummary: Negotiation for items to be forced from Requisition page on selecting the Negotiation Required Checkbox. User wants to make sure the item price is Negotiated be…
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How to Implement approval in PO AcceptanceSummary: we have requirement to implement approval in PO Acceptance Content (required): we have requirement to implement approval in PO Acceptance Version (include the v…
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Can you add a new line type on a non catalog requisition?Summary: Currently, there are only 3 choices for line type when you create a requisition from noncatalog item. We would like to have another option for our labor/crew re…
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How to remove Supplier access from View Purchase Order Work Area PrivilegeSummary: How to remove Supplier access from View Purchase Order Work Area Privilege Content (required): As we got a email from Oracle that we are using more Licenses tha…
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Can we change the need by date using the change purchase order lines SOAP APISummary: I am trying to change the need by date of a purchase order line using the soap api provided by oracle. But i am receiving the following error although i am givi… -
User Defined Tables in SaaSSummary: Requirement for User-Defined Tables Content (required): A business requirement is to use a user-defined table in SaaS to be populated with data related to PR/PO…
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PR generated through Min-Max does not show items with multiple suppliers on Requisition linesSummary: Created requisition generated through Min-Max does not display the same Items number with multiple supplier or blanket purchase agreement associated to it on th…
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Not able View Procurement Apps (offering)Summary: Not able View Procurement Apps (offering) Content (required) Hi All, I have added all relevant roles related to procurement, added myself as procurement agent, …
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Vacation Rule to Delegate users for PurchasingSummary: Task conditions in Vacation Rules - Details Content (required): I have a query related to setting up vacation rule for approvers in purchase orders. I have quer… -
Add requisition Lines to Open Purchase OrdersSummary: Hi, We enabled the opt in Feature to Add Requisition lines to Open Purchase orders, but still we are not able to see any Open Purchase orders in the Process req…
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Ability to use ship to location attributes from PO line in TABSummary: Content (required): Hi Team, We have an use case where customer would like to derive charge account based on PO line ship to location attributes to derive the c…
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is there any functionality to update Manage preferences for all requesters?Summary:is there any functionality to update Manage preferences for all requesters? Content (required): We are having a requirement to update Preferences of all requeste…
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muti Inventory organization at different PO lineSummary: muti Inventory organization at different PO line Content (required): our customer have one BU tied to 30 inventory organizations. They want a user from one of i…
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Sync promised and budget date for open purchase order lines.Summary: Need ability of sync promised date and budget date for open purchase order lines. Content (required): looking for automatic solution due to PO rescheduling. Mea… -
Summation by Balancing Segment in BPMSummary: Looking for a BPM function that will allow the summation (aggregate) of amounts by grouping of Balancing segment at the Distribution level as a new BigDecimal a…
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Is there any setup to Edit Budget date in purchase order, once the receipt creation is done.?Is there any setup to Edit Budget date in purchase order, once the receipt creation is done?
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PO Page Composer - Conditional EL expression logicSummary: Hi, Requesting help on writing condition EL expression logic for PO page customization Content (required): We have a requirement to make Source Agreement field … -
What is the functionality of Create or Update Item Parameter in Import Blanket Agreements ESS Job?Summary: Content (required): What is the functionality of Create or Update Item Parameter in Import Blanket Agreements ESS Job. Is it used to create Items in Item Master…