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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can we have an option to upload attachments in the Purchasing News or Informational Catalog Section?Summary: Can we have the option to upload attachments in the Purchasing News or Informational Catalog Section? Content (required): Can we have the option to upload attac… -
IF we use IDR then can we use "PO" in the numbering of the Purchase orders?Summary: IF we use IDR then can we use "PO" in the numbering of the Purchase orders? Content (required): IF we use IDR then can we use "PO" in the numbering of the Purch…
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How Oracle is helping the customers with SustainabilitySummary: Content (required): Please share your stories where you used Oracle Fusion Applications and other SCM Edge applications likes of OTM and WMS (Logfire) to meet t… -
Is there a way to add an entry Document HistorySummary: Hi All, is there a way to add an entry Document History of document like Requisition / PO etc. Is there an api which can add an entry in the history showing Dat…
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Steps To Check Encumbrance Accounting Journal for PO and RequisitionsSummary: Steps To Check Encumbrance Accounting Journal for PO and Requisitions Content (required): Perform below steps to View Accounting for Requisitions, Purchase Orde…
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What is the impact of decommissioning HCM license on the existing PO users and hierarchies?Summary: User wants to decommission the HCM license but is concerned how the user's hierarchy will be maintained in the system. Are we going to be still able to import t…
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how to enter the currency and negotiated amount information in the supplier's portal?Content: When agreements and negotiations are in a different currency than the purchase order, it is necessary that the supplier can always visualize the currency in whi… -
Advice: BPA Cleansing/ControlSummary: Hi Experts We have a BPA has 1301 lines in total, of which 621 have expired. When the user have to manage the BPA all 1304 lines are displayed but only 6 are sh…
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we have a requirement to Capture Tax rates in Purchase order and requisition levelSummary: our business has a requirement to just capture tax rates in requisition and PO level but not to implement tax module. we do not need to calculate tax but just d…
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Difference between Procurement Contract Administrator and Supplier Contract Admin RoleSummary: What is the difference between Procurement Contract Administrator and Supplier Contract Admin Role? Content (required): What is the difference between Procureme…
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can more than 2 fields be added in a table type valueset (Except ID and Description)Summary: Content (required):I have created a table type valueset (Purchase_Agreement) having information of Agreement number , and comments as details . I need to add su…
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How to get the Inspection done for 'Fixed Price Service' PO Line typesSummary: For Amount based PO's with PO Line type as "Fixed Price Services" How to get the Inspection done and Invoice only for the Inspected amount which will be differe…
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How to turn on and off the ability to enter requisitions for all users in a cost centerSummary: We have over 250 cost centers that enter requisitions from one Requisitions_BU. We have a need to put individual cost centers on probation, from time to time, a…
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How to override TAXABLE_FLAG on existing Approved Purchase Orders?Summary: Business wants to update the Taxable Flag to N on Purchase Order Documents, as the POs were initially created with Taxable Flag as Yes. Please advise is there a…
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BPM Worklist - Reassign not available in Actions for POs using Position Hierarchy in 23BSummary: BPM Worklist - Reassign not available in Actions for POs using Position Hierarchy in 23B but was available in Jan 2023. Content (required): We were able to use …
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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…
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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…