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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Price change traceability and Retroactive pricing on Consignment AgreementsSummary: Prices on Consignment Agreements are revised every month due to correlation with foreign currency. We need to maintain traceability and also honor our negotiati… -
PO PR VIEWING ACCESS ONLYSummary: how to customize view PO PR viewing access only by revoking the user access from raising PR and perform PO receipts? Content (required): EMPLOYEE ROLE Version (… -
Get requisitioning BU of item with sql querySummary: While selecting the contents of the po_lines_all table, I'm getting the requisitioning BU id, but I need to get the Requisitioning BU name or code, In which tab…
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How do i disable the buyer assignment from a BPA. Is there an opt-in?Summary: Currently the buyer is getting assigned through the BPA. I want to disable this. Content (required): Version (include the version you are using, if applicable):…
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Is there a way to show the Supplier Products and Services values on PO levelSummary: Is there a way to show the Supplier Products and Services values on PO level Content (required): We have a requirement, we are defining Products and Services at…
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What is the Visibility of Attachments Depending on Attachment Category at Sourcing Screens ?Summary: Due to Attachment Category and It's Visibility to Each Involved Party at the Cycle, It's Important to know who will See this Attachment ? Content (required): It…
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23B Patch:SecurityReference for Procurement:Addition of new duty Compliance Checklist AdministrationSummary: 23B Patch: Security Reference for Procurement : Addition of new duty Compliance Checklist Administration Content (required): Hi Oracle Team, As per below Oracle…
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can we customise the PO approval notification showing budget warning in itSummary: Customize PO Approval notification to see advisory warning in the approval notification Content (required): We have a requirement where finance team wants to re…
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How setup to pass the parameter value of Service Path Parameter editor from Excel any columnSummary: How setup to pass the parameter value of Service Path Parameter editor from Excel any column. Content (required): I have a scenario where I am developing Excel …
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History of Requisition/ Negotiation view or download of attachment?Summary: Is there a way to get a history of a Requisition or Negotiation of the users who viewed the transaction or who downloaded a attachment of the requisition or neg…
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PO DFF Data At Headers And Lines Need To Flow To AP In FusionSummary: We have a requirement that the DFF created at PO Header and Line level the same data needs to be flown to AP. Please let us know if it can be achieved. Content …
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Do we have Supplier Catalog Functionality?Summary: Do we have any functionality to maintain Item price with respect to Supplier. Suppose we have different suppliers who are suppling the same item with different …
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How to create Custom Mapping set for Outside ProcessingSummary: I want charge account to default to PO processed from OSP work orders and also to be able to edit the charge account so because we want to change cost center ac…
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From where Exchange rate Variance defaults the account during invoice validation for PO matchedSummary: For inventory-based PO which is matched to invoice, "exchange rate variance" defaults an account value which business wants to change Content (required): Accoun…
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Have had this type of error: Agreement #B1503 couldn't be submitted because it didn't pass 1 or moreSummary: When creating a purchase agreement either from catalogue or BPA, it fails to complete and the following error is displayed: Agreement #B1503 couldn't be submitt… -
Approval workflow based on Price ChangeSummary: We have requirement from the user to route the approval based on Price change. For example, If we purchased an Item-01 Raw material for 10 SAR/PC and in future …
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Query to get blanket purchase agreements and all their detailsSummary: I can't find a query to get the Blanket Purchase Agreements for oracle cloud fusion report. Content (required): I need to get the Blanket Purchase Agreements in…
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Why buyer is not able to add new Line in Change OrderSummary: Buyer is not able to see option to add or duplicate line in change order Content (required): Version (include the version you are using, if applicable): Code Sn…
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unable to create an ASLSummary: Buyer is able to access to the "Manage Approved Supplier List Entry" screen but the screen is missing the "+" sign. 1) user has a buyer role with data access 2)…
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Can the value of the Item Revision field from Product Management (SCM) be copied to Item Revision fiSummary: 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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Option to set tolerance by Item Class from Receipt to Invoice - SCM to APContent (required): We have configured our system to allow overeceipt on a specific Item Class by 10%. The receipt processes as expected. At this point, we have not upda… -
User not able to view company code while creating a requisitionSummary: Content (required): We have 3 BU's(02,12 and 13) and assigned Advanced Procurement Role and BU data access to the user. But user is able to see only 1 BU (02) a…
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Error in receiving for expense POs - Auto transact code in FBDISummary: Error in receiving for expense POs - You cannot put away to the sub inventory because the shipment routing is not set to direct delivery. Content (required): We… -
Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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Capturing PO submitter/action initiator name for deriving BPM approver list for PO approvalSummary: Content (required): While submitting a PO for approval and generating the custom approver list (using SQL query in BPM workflow node), currently there is no way…
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Capturing PO submitter/action initiator name for deriving BPM approver list for PO approvalSummary: Content (required): While submitting a PO for approval and generating the custom approver list (using SQL query in BPM workflow node), currently there is no way…
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Unable to view the amount while receiving any PO from My Receipts scree.Summary: Content (required): While receiving any open PO, I can see the quantity is mentioned. However, I am unable to see the amount that is being received. How can I s… -
Can we create a DFF in Purchasing and link its LOV to Contracts moduleSummary: We want to link the Purchasing documents created to active Contracts and the decision was taken not to use Contract Fulfillment. We want to create a DFF for Pur…
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To have the received or delivered date in the Manage Orders screenSummary: Our customer uses Oracle Purchasing Cloud solution to create and manage their PO`s. Regarding the Manage Orders screen, could you please confirm whether is that…
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PO Header DFF Value SetIn Suppliers we have created categories (NAICS Codes) under product and services for each supplier. At PO headers level we have enabled a DFF (NAICS Codes) there is a va…