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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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View details of PO life cycle from manage receipt screenSummary: Is it possible to have the view details of PO life cycle from Manage Receipt screen. It is currently available only on Mange Order screen. Users want to check t… -
Searching all my purchase order eligible for receivingSummary: In Manage Receipt screen there is an option to search purchase Order available for receiving. We have options like items due 60 day, 30 days Any time. But Any t…
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Work Confirmation Tolerance Amount / PercentageHi Can we configure the tolerance amount / percentage when we create the work confirmation? We found out that when user enter the wrong amount in percentage field instea…
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Is it possible to have the "Negotiation Required" Checkbox Pre-Checked on the requisition page?Summary: In requisition creation Page The "Negotiation Required" field to be checked by default, how to achieve this? Content (required): Version (include the version yo…
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Attachments are not getting loaded on converted purchase ordersSummary: Attachments are not getting loaded on converted purchase orders Content (required): We recently went live a day ago and we have started on attachment conversion… -
Can the value of the Item Revision field from Product Management be copied to Item Revision in PO?Summary: The Item Revision field from the Product Management (N: Product Management>Product Information Management>Manage Item>Open Item>Overview> REV field) should be c…
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How to uncheck the Negotiated check box at Line level in BPA screenSummary: How to uncheck the Negotiated check box at Line level in BPA screen By default the Negotiated column is checked in BPA line Request is to Uncheck the Negotiated…
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Is there any report to generate for Inspected data for Punchout catalog Purchase OrdersSummary: How to get the Inspected data for Punchout catalog Purchase Orders Is there any report to achieve this in Fusion or can be built? Content (required): Version (i…
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Questions related to CMK B2B integration using EDISummary: Hello Guru, I am implementing CMK B2B using EDI (IBM Stellar) for PO/PO change Outbound document and PO Acknowledgement/ASN/AP Invoice Inbound documents. There …
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It is possible to generate an automatic purchase order on a monthly basis from an agreement ?Summary: Generate automatic purchase order. Content (required): Hello, It is possible to generate an automatic purchase order on a monthly basis from an agreement. Examp…
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How to default the terms and conditions to PO PDF through terms template - Procurement ContractsSummary: Procurement contracts terms template has been setup and we have default templates for purchase orders. However when the requisition is converted to PO, and when…
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Is it possible to show the Cost center in PO PDF?Content (required): Client would like to see item, quantity per delivery location and cost centers reflected in PO-PDF, is it possible? If yes, how? If not, any work aro…
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How to force the Negotiation through Purchase RequisitionSummary: On creating a Purchase Requisition Line -> How to make sure the Negotiation/ RFQ is performed Content (required): Version (include the version you are using, if…
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Need ability to see and search by GL Charge account on PO search screen Via Manage OrdersSummary: How to enable distribution in the search level of manage orders? Please provide the configuration for the same. How to add the attributes in the Add field in th…
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Validations on PO action button ValidateSummary: Hello, Client needs to restrict POs to be created with suppliers having a specific supplier type only. If supplier type validation fails, user wants to see a po…
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Can we created Receipt automatically from Approved PO through setups, API or EXTSummary: Can we created Receipt automatically from Approved PO through setups, API or EXT Content (required): Can we created Receipt automatically from Approved PO throu…
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How to uncheck the negotiated flag, by default in BPA screen line level?Summary: We have a requirement to uncheck the negotiated flag, by default in BPA creation screen line level. We tried with Sandbox page composer, but it not working. Ple… -
Standard In-transit Purchase order process flowSummary: Need to understand Oracle Standard process (In-transit), where supplier hands over the material to Freight Forwarders (FedEx/3rd party logistics etc). How that …
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Is it possible to have automatic notification for PO that is "Closed for Receiving" status?Summary: Is it possible to have automatic notification for PO that is "Closed for Receiving" status? Content (required): Is it possible to have an automatic notification…
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How to get the RFQ(Request for Quotation) for item forced from Requisition PageSummary: Negotiation for items to be forced from Requisition page on selecting the Negotiation Required Checkbox. User wants to make sure the item price is Negotiated be…
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How to Implement approval in PO AcceptanceSummary: we have requirement to implement approval in PO Acceptance Content (required): we have requirement to implement approval in PO Acceptance Version (include the v…
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Can you add a new line type on a non catalog requisition?Summary: Currently, there are only 3 choices for line type when you create a requisition from noncatalog item. We would like to have another option for our labor/crew re…
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How to remove Supplier access from View Purchase Order Work Area PrivilegeSummary: How to remove Supplier access from View Purchase Order Work Area Privilege Content (required): As we got a email from Oracle that we are using more Licenses tha…
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Can we change the need by date using the change purchase order lines SOAP APISummary: I am trying to change the need by date of a purchase order line using the soap api provided by oracle. But i am receiving the following error although i am givi… -
User Defined Tables in SaaSSummary: Requirement for User-Defined Tables Content (required): A business requirement is to use a user-defined table in SaaS to be populated with data related to PR/PO…
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PR generated through Min-Max does not show items with multiple suppliers on Requisition linesSummary: Created requisition generated through Min-Max does not display the same Items number with multiple supplier or blanket purchase agreement associated to it on th…
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Not able View Procurement Apps (offering)Summary: Not able View Procurement Apps (offering) Content (required) Hi All, I have added all relevant roles related to procurement, added myself as procurement agent, …
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Vacation Rule to Delegate users for PurchasingSummary: Task conditions in Vacation Rules - Details Content (required): I have a query related to setting up vacation rule for approvers in purchase orders. I have quer… -
Add requisition Lines to Open Purchase OrdersSummary: Hi, We enabled the opt in Feature to Add Requisition lines to Open Purchase orders, but still we are not able to see any Open Purchase orders in the Process req…
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Ability to use ship to location attributes from PO line in TABSummary: Content (required): Hi Team, We have an use case where customer would like to derive charge account based on PO line ship to location attributes to derive the c…