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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Change Order Total in Bi Publisher custom reportSummary Pl/Sql Function to obtain the order total of a specific historical change orderContent Hi all, I am writing a custom report report where I have to bring the Orde… -
Cloud Procurement to EBS IntegrationSummary How to update PO Qty received from EBS to CloudContent Hi We have a client who will be implementing Cloud Procurement for managing purchase orders and use EBS fo… -
What is Best approach to Create one BU or Multiple BUsSummary: What is Best approach to Create one BU or Multiple BUs Content (required): We have a gov. organization with Head office and branches, the head office perform al…
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How to restrict the list of values in Style under Create Agreement pageSummary: There is a client requirement to view only the 'Blanket Purchase Agreement' in the style list of values under create agreement page. I am trying with creating c…
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Option to show comments from Approver at the time of Processing a Purchase RequisitionSummary: Can I please check if there is an option to display Comments from Requisition Approver when processing it to create a purchase order? Content (required): Can I … -
We have a business requirement for the Requesters and Buyers to check the on-hand quantitySummary: Business wants to have a provision like "Check on-hand Qty" for the Requesters and Buyers to have the on-hand visibility before creating REQ and PO's Please hel…
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The Splitted Requisition in the Process Requisitions Page Should Exceed the Original Quantity of theSummary Original Requisition quantity should NOT be ExceededContent Hi, When we split the requisition line in the Process Requisitions, it is accepting to exceed the ori… -
Business want to approve purchase order automatically if any Purchase order is linked with BPA/CPASummary: SR#3-31194911201 Business want to approve purchase order automatically if any Purchase order is linked with either Blanket Purchase Agreement or Contract Purcha…
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PO PDF Email not sent to Supplier when PO is fully approvedSummary: PO PDF Email not sent to Supplier when PO is fully approved Content (required): PO PDF Email not sent to Supplier when PO is fully approved. However when when u… -
What conditions invoke a rule with the condition 'PO Charge Account Modified Equals Yes'Summary: We need clarification as to why the condition 'PO Charge Account Modified Equals Yes' seems to be invoked when there's a schedule split. Content (required): See…
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Use Transaction console to view only for SCM TransactionsSummary: In the Transaction console, we can see all the transactions if you have the job role"Application Administrator" As per our customer's requirement, they want to … -
How to display a warning message when submitting a blanket purchase agreement without end date?Summary: Oracle display a warning message when submitting a blanket purchase agreement without end date? Content (required): As per company's requirement, all blanket pu… -
Restrict the PR Attachments shown to the PO approver in apporval notification page .Summary: Hi Team, Please let us know the solution for the below situation. Scenario: The requester has created a PR with attachments A, B, and C and submitted it so that…
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Retainage and Retainage Release in Purchasing and APSummary Retainage and Retainage Release in Purchasing and APContent Hi, I would like to know if there is Retainage and Retainage Release in Purchasing and AP in R13? In … -
Purchase Orders -How to receive Out of office Email notifications from supplierSummary: PO is created with email communication and email address. Once PO is approved the email is sent to supplier at specified email address. The outgoing emails are …
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When Open Purchase Order is placed on Hold. Is there any way to notify supplier?When PO is put on hold, Receiving/ Invoicing cannot be done in Oracle, but is there any way in which we are informing supplier that Organization has put up hold on the p…
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Sold To Legal Entity Default logic while autocreate Purchase OrderSummary How Sold To Legal Entity is getting defaulted while autocreating PO from PR?Content Apart from Deliver To Location under Requisition Business Function setup and …
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Setup for PO expiration dateSummary: Content (required): Hi Team, Please let us know if we have a setup to configure the expiration date for PO or is it by default in the system. We are looking to …
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Will it be possible to update PO Header (Bill To Site) using FBDISummary: Will it be possible to update PO Header (Bill to Site) using FBDI Content (required): Version (include the version you are using, if applicable): 22 C Code Snip… -
How to interface/Integrate an Outside processing purchase order to external source system from ERPSummary: The Purpose is to send the Business events to OIC. We are able to send Normal PO Responses/Events from ERP for PO Destination Type Inventory Using Receipt Advic…
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Trading Partner ConfigurationHi All, We are trying to implement OBN. However, Supplier was not registered in OBN. Hence, we asked them to register. But when we look for the transaction type of the s…
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Punchout Catalog - Confirmation of POSummary: Hello All Is there a way within fusion through which we can confirm if the PO created using a Punchout catalog has reached the supplier. The order shows as open…
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My Staff Tasks menu on Worklist page is missing. Why?Summary: In our new env, My Staff Tasks menu in Worklist page is missing. Why? We have other env that shows this menu properly. Content (required): In our new env, My St…
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Item Image ThumbnailsSummary: Item Image Thumbnail Options Content (required): We're looking to add image thumbnails to our purchasing portal for users. The only option we see is to add URLs…
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What is the best approach to close the "Rejected" Agreement (BPA/ CPA)Summary: Agreement status is "Rejected" and already expired. As system does not allow to finally close the rejected agreement, then what is the recommended approach to c…
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Changing Item Revision on a Partial received Purchase Order LineSummary: Can we change the Item Revision on a partially received Purchase Order Line Content (required): We have an Item ABC with revision 1 and 2. We created a PO line …
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How Contract terms tab display on documents created via Fulfillment?Summary: Contract Terms tab not displaying for generated BPA from contract fulfillment Content (required): I've created a Contract and generated a BPA for this contract …
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ASL sourcing rulesContent Scenario : Item A has 3 potential negotiated suppliers with source agreements defined on approved supplier list : Supplier X : Agreement 1 Supplier Y : Agreement… -
Purchase Order - Skyp Rule for Control Master ContractSummary: We have the need to control the Master Contract values generated in Contracts x generated order release value. If the value of the generated orders exceeds the … -
The EDI 860 triggered from SOAP service is not sending the outbound message.Summary: We are using CMK to to send EDI 860 message to supplier, when it is triggered from SOAP UI, it is not creating the outbound message (No outbound message in CMK …