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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Prevent B2B communication for a single transactionSummary: Would like a way to prevent B2B communication of a specific PO Content (required): Currently we have "Supplier A" set up to transmit via Colloboration Messaging… -
How to send PO electronically to supplier?Hi, Supplier is expecting us to send PO electronically to them. How to achieve this? 21c Regards, Sruthi R
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BPA FBDI Import ErrorSummary: Scenario is : 1 BU has 2 Inventory Orgs named A , B. Inventory Org A is assigned as default deliever to organization in procurement business function. Item XYZ …
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Attachment category on Read only PO pageSummary: when only one file is attached to a PO, we can’t get to the screen that shows us which category the attachment is associated with. Anyone know a trick for this … -
Can we load multiple PO's at a time using VBCS Add-on in the ExcelSummary: Hi Team, Can we do multiple PO creation at a time using Form-based layout in the VBCS Extension of the excel. I'm achieving this through Table based, but it's n…
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In which table/column Pending Supplier acknowledgement flag is captured ?Summary: When we enable the feature "Allow Delivery on Purchase Orders that Are Pending Supplier Acknowledgment" , the document status will always be Open irrespective w…
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Can you please add the function so we can send multiple emails to PO's that are autocreated?Can you please add the function so we can send multiple emails to PO's that are autocreated? Whitbread purchase orders are auto generated following approval of the requi… -
Can we apply future price effective dates against items in Blanket Agreements?Scenario – Procurement manager wants to update the prices against a BPA on a certain date Current challenge – Currently we either make the change and they have to wait u…
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Can images loaded to agreements be more user friendly?Summary: Image Sizing issue. The descriptions for items remains in a fixed layout, so if the item image is too large, it overlaps the text. Can Fusion be developed so th…
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Agreement & PIM developed so that images assign to PIM can be auto pulled through at line level.Summary: We would like images to be added in PIM so that they automatically populate the catalogue agreements when adding to Blanket Purchase Agreements. Currently we ha…
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Blanket purchase agreement support time for End dateSummary: Need to be able to enter and store time section of end date in Blanket purchase agreement. Content (required): Currently if we enter end date as 08-Dec-2021 the…
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Can Agreements & PIM be developed to reflect pricing as well as description?Can Manage Agreements & PIM be developed to reflect pricing as well as description? We would like the PIM Attribute updates (Price/Supplier Reference number etc) automat…
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Can we amend the purchase order email notification to supplier so it looks less like spam?When trading with suppliers for the first time, quite often the PO email notification falls into their junk folder, can we amend the purchase order email notification to…
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Shared Service CenterSummary: How the intercompany accounts will work in the Shared Service Center Content (required): We are implementing the Procurements Shared Service Center, and as a re… -
Customer wants to auto close PO receiving based on time frame.Summary: Cross posted to PRC. Customer wants to auto close PO receiving based on time frame. (e.g. produce not received by XX shall be closed. Do we have a solution for …
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How to create a PO priced on Secondary UOM?Summary: We have a requirement to price the PO on Secondary UOM. Documentation says it can be priced at secondary UOM. Details - Created an item with Primary UOM = 'Each…
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Edit Email Address sending Purchase Order to Supplier contactSummary: How to edit Email Address sending Purchase Order to Supplier contact Content (required): Hi, Currently, the supplier receives PO's by email from an Oracle email… -
Touch less buying SetupsSummary Touch less buying SetupsContent Hi All, Please share setups Documents for Touch less buying Setups. Thanks, Dev Thota. Version 21B
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Issue while updating PO line via rest APISummary: We have tried to update the PO line (line type - Service) of an Migrated/converted PO using Rest API and we encountered the below error. Error - "The attribute …
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Unable found input source for context segment value while creating mapping set for default accountSummary We have a requirement that based on the PO header context DFF segment value the expense accrual account should be defaulted on receipt accounting.Content \ ?We h…
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In purchasing dashboard , what is usually displayed in recent activity tile21c Hi, In purchasing dashboard , what is usually displayed in recent activity tile. It is always displaying no data available in all the instances. in what way this cou…
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Supplier Site is set to 2-way match but the Purchase Order defaulted to 3-way.Summary: Our Supplier Site is set to 2-way match but the Purchase Order lines for this supplier default to 3-way. Content (required): Version (include the version you ar…
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Retainage field on PO Lines Visual Builder templateSummary: Retainage Field is missing to add at PO Lines in Visual Builder Template Content (required): Retainage Field is missing to add at PO Lines in Visual Builder Tem…
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PO Charge Account Based on Buyer Employee expense accountIs there any source available in TAB to default charge account in purchase order based on buyer/procurement agent's - employee expense account segments? Version: 21D/22A -
Procurement Agent - Oracle CloudSummary: What is the purpose of Analyze spend and default printer setup within Procurement agent. What does it drive? Content (required): What is the purpose of Analyze …
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Procurement Agent - Oracle CloudSummary: What is the purpose of Analyze spend and default printer setup within Procurement agent. What does it drive? Content (required): What is the purpose of Analyze …
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Purchase Orders and Receipts outbound interface to external systemSummary: Hi , We have a requirement that customer wants to create AP invoices in a 3rd party system and to do the same , it is required to interface all the essential in…
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Need to know role name for Finally Closed GBPASummary: Need to know standard role/privileges name to change the status of open GBPA to Finally Closed. Content (required): I need to know which role/privilege to be us…
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PO status showing as closed for receiving after approval instead of open (Fusion Application)Summary: PO status showing as closed for receiving after approval instead of open user creating Invoice and there is no receipt 2-way match on PO line's and on Schedules…
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Ability to restrict duplicate lines in agreementSummary Ability to restrict duplicate lines in agreementContent Hi, Is it possible to restrict users or display warning, if user tries to add duplicate lines i.e. same i…