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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How bonus clause will be handle in Fusion?Summary: Business wants to know how the bonus clause handle in fusion. Content (required): In Purchasing module, Bonus clause where can we capture and how will handle th… -
Is there any way to restrict approval email to be sent to a specific domainSummary: Is there a way that Emails which are going out for Requisition and Purchase order from the system can be restricted to only one email domain. Content (required)…
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Looking for Entity Relationship Diagrams (ERD) for Procurement modulesSummary: Looking for Entity Relationship Diagrams (ERD) for Procurement models Content (required): Hi, At times we need to use Database tables to find the information we…
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Single Approval Routing is getting skipped if Approver is not foundSummary: Single Approver Action is getting Skipped Content (required): Below is our setup done to route approvers Lease and Fixed Asset Accountant is coming from Action … -
What are privileges required to create user as procurement agent?It is understood that a user requires Procurement-related roles assigned to be created as a Procurement Agent. However, when using custom roles, is there a comprehensive…
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How to selectively hide individual PO Line DFFs on Supplier Portal pagesSummary: we created few PO LINES DFF for internal uses (buyer) and one DFF for common uses (buyers and suppliers) is it possible to expose only specific DFF at supplier … -
Requisition not reflected in Process RequisitionsSummary Requisition not reflected in Process RequisitionsContent Requisition approved , however, the PO is not auto created or the requisition is listed in process requi…
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How To Import Complex Purchase Orders In Bulk In FusionSummary: How we can do bulk load of complex purchase Orders in Fusion. Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
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Is Overriding Approver field available on Blanket/Contract Purchase Agreements?Summary: Is Overriding Approver field available on Blanket/Contract Purchase Agreements. like it is available on Requisitions and Purchase Orders? We have a requirement …
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Restrict view access of attachment in Buyer roleSummary: Customer has requirement to restrict a user- to view or delete the Attachments made to Purchase Order or Negotiations. We tried removal of Data Security Policy …
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can we import the same order number on the same procurement BU (but different legal entity)Summary: import the same order number on the same procurement BU (but different legal entity) Content (required): Dear All, Please help us answer this question: can we i… -
How to disable US Federal DFF Attributes coming up on PO?Summary: On PO, there are DFFs that are assigned to global attributes. How can we disable these DFFs? When we are trying to go to the configuration page, the edit option… -
How to identify size of attachments on a Purchase OrderSummary: We have come to know that there is a 15MB size restriction at a Data Center level on email attachments to Supplier. We were having some issues where some emails…
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How to setup BPA and CPA and PR once is approved generate the PO ?Summary: How to setup BPA and CPA and PR once is approved generate the PO ? Content (required): Hello I was wondering if you can share with me any setup document relate …
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Blanket Purchase order ControlsSummary: Can we enable only automatically Generate orders and disable automatically submit for approval. We have requirement to generate the orders but do not wish to su…
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Procure-To-Pay Integration Options White PaperContent To all who may be interested in integrating your on-premises Financial Accounting System with Oracle Cloud Procure to Pay in order to uptake features offered in … -
AP Invoice without receivingSummary: Hi we have a scenario where we order some service items like subscriptions which we are not required to receive. We just need to raise the PO and then do AP Inv…
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Not able to create new location from manage locations taskSummary: Not able to create new location Content (required): Steps followed: 1.Went to manage locations setup task 2. entered relevant attributes to create a new locatio…
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Track e-mail receipt by the Suppliers regarding the PO`s, and if the Supplier has read themSummary: Possibility to track e-mail receipt by the Suppliers regarding the PO`s communicated, and if the Supplier has read them. Content (required): Our customer uses O…
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How can we prevent requester creating requisition for items having enough on hand?Summary: We have requirement from a mining client where they stock items in inventory, and they want to restrict/prevent requesters to raise the requisition of items for…
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How to force a mapping set valueSummary: TAB Account rules for categories in procurement Content (required): I am creating account rule and mapping set to derive natural account for requisitions based …
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Possibility to identify if the changes made in supplier is triggered manually or via uploadSummary: Is it possible to identify if the changes made in supplier information is triggered manually or via upload Content (required): Is it possible to identify if the…
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Supplier Portal: notification of the submitted ASNSummary: When I submit one ASN in Supplier Portal, the notification will be sent to the buyer. Is it possible to send this notification to other users? If yes, how can I…
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View only Dropship PO in supplier portalSummary: Our client have a similar requirement where supplier should be able to view and take actions only for Dropship Purchase orders in supplie Portal. Do we have any…
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Issue with updating List Price in PIM (which is what we display in SSP)We have 6 stores/inventory organizations. Currently, we are using Internal Requisition Transfer Order process with EXPENSE destination type to allow the users purchase i…
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how do I make rejection reason required for requisitionsSummary: Any requisition that is rejected should contain a reason for rejection so the requestor can follow up with appropriate action Content (required): Either workflo…
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Change field name in PopupSummary: Hi Team, In PO UI, I am able to change FOB field label name to Incoterm. For FOB, we have LOV, In LOV Popup window, I am able to change Header but there are 2 m…
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How to add and use requisition approval date in Manage Requisition lines area to search for POs?Summary: Our requirement is to add a purchase requisition (PR) approval date in the list of columns available to see when searching for PR lines in Manage Requisition Li…
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How to By pass PR Approval ?Summary: How to By pass PR Approval ? Content (required): Hello I was wondering if Oracle can auto generate a PO from a PR without user intervention? I was thinking to p…
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Supplier Portal: custom page built in PaaS and available to the supplierSummary: We are evaluating to develop a custom page in PaaS where the supplier will save specific informations required by the customer and upload attachments. Once the …