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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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how to add CUPS server and fax4CUPS extension for fax service in Oracle cloudSummary: Client want to add fax server in Oracle cloud. Content (required): Hi team, In Oracle Cloud documentation we found the below- https://docs.oracle.com/en/cloud/p… -
Oracle Cloud Configuration - Export / Import for Procurement and Financials OfferingSummary: In our organization, we are currently using rapid4cloud tool to do setup migration from one instance to another. And we are exploring the export/import function…
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Consignment Purchase OrdersSummary: hi Gurus, We have consignment backed items with agreement , when we create a requisition consignment agreement details are not displayed in requisition shopping… -
Intended document style is not appearing in Approval notificationSummary: How to bind the "display name" configured in "Manage Document Styles" to be visible on PO approval notification? We have separate document style for each depart…
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what is the table to find first approver info for requisitionSummary: i am using wftask table to find information of first approver for a requisition but its not bringing the details for old requisitions ( 5 year old), so tried us…
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After adding sub template to PO print template approval email does not have the PO pdf attachmentSummary: user can click on view pdf button on po entry screen and the PO is downloaded. Content (required): user can click on view pdf button on po entry screen and the …
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Deep Link RequisitionSummary: Deep link Requisition Content (required): Hello Did anyone ever use deep link for requisitions? if yes is the answer, how have you used it? I need it to see the…
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how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date?Summary: how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date? Content (required): As plants will not take deliveries on we…
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ASN Freight terms and Shipping MethodSummary: Default Terms and Shipping Details from Purchase Order in ASN Content (required): Can we default Shipping method, freight terms from Purchase order while creati…
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Default Attribute list mandatory on NegotiationSummary: For Negotiation, we are maintaining the list under 'Manage Attribute Lists' setup and when business creates a negotiation, so until user select the button 'add … -
How to stop email notification from being sent to requestor in case of change POSummary: we have a requirement to stop email notification being sent to the requestor for change orders, please let me know where can we remove the email address of the …
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Can one requisition be linked to multiple purchase orderSummary: There was one requisition which was linked to a PO before, the link was automatically removed from the old PO and it is now assigned to a new PO Content (requir…
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How to Process Requisitions in a Non-default Procurement BUContent By default, your requisitions will be routed to the Default Procurement BU set up for your requisitioning BU in the Configure Requisitioning Business Function pa…
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How to disallow Price Update once the Goods has been Received?Summary: How to disallow Price Update once the Goods has been Received? Content (required): 1.Create PO and approve it. Unit Price :100,QTY:50 2.Receive goods amount sho…
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Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes?Summary: Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes? Content (required): We are working with Amazon to test having req…
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Getting Error in PO while updating match approval level from 3-way to 2-waySummary: hi Gurus, I have a PO in open status with match approval level set as 3-way. we need to update it it to 2-way and items can have intra-class setup also getting …
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How can price breaks be configured to support the Oracle Drop Ship flow and standard purchase ordersSummary: Drop ship orders do not ship from or to an internal location and therefore do not have an organization or location that can be included in the BPA price break l…
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Ship to Site, Receiving site functionality in Inventory Location and how are they impact in RequisitSummary: Ship to Site, Receiving site functionality in Inventory Location and how are they impact Deliver to Location in Requisition. how to restrict the location is del…
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Can Reassign be hidden in Vacation RulesSummary: Requirement is to prevent users selecting the Reassign option when creating Vacation Rules Content (required): How to Hide/Remove Reassign Version (include the …
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Is it possible to have the Supplier Name show up in the Title for Tasks in the "Worklist: NotificatiSummary Is it possible to have the Supplier Name show up in the Title for Tasks in the "Worklist: Notifications and Approvals"Content We have approvers that are asking i… -
Definiton of destinition type of items in ReqSummary: The system should be able to determine the associated destination type based on the selected item and populate it accordingly. Content (required): The requireme…
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Supplier B2B cXML Purchase Orders transmitting intermittently via OBN since 23ASummary: We are having issues where 30% of our approved PO's in ERP fail to transmit daily via the OBN. During our research, we've found this issue started happening the…
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PO Blanket upload using FBDISummary: Content (required): In the FBDI template there is a tab for PO_LINE_LOCATIONS_INTERFACE. But inside this tab, it says price breaks. Do this tab needs to be popu…
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Requisition Terminated EmployeeSummary: hi Gurus, Is there a way to view requisitions and the respective PO of terminated employees from purchasing UI, Manage requisition UI doesnt offer that Content …
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Purchasing 23A - Is there a way to be alerted proactively of orders not transmitted thru the OBNSummary: We have an issue where PO's intermittently are not being transmitted from the OBN to our partner suppliers. Is there a job that we can schedule or a process put…
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How to Enable Security for DFF value setsSummary: Dear Team, Good Day.. We have one requirement where we have enabled DFF on PR header to select the Approval hierarchy and based on the selected rule the approva…
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Vacation Rule to Delegate for Position Hierarchy Or Approval Group is not workingSummary: Hi Team, We have a business use case where client would like to delegate the approval to an 'Approved' while they are on a holiday/away from office. We are curr…
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how can we send a notificaiton of expiring lot or Batch to the supplierSummary: We need to send a notification to the supplier for the lots expiring Content (required): The supplier to be notified on the expiring lots based on the time crie… -
Approver cannot take action in post approval stageSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): app…