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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can delegated authority be linked to either a Human Resource System or Microsoft Outlook?Summary: Can delegated authority be linked to either a Human Resource System or Microsoft Outlook? Content (required): Individuals often forget to initiate delegated aut… -
View Archived Approval History - Transaction Console 'Archived Transaction Summary'Summary: Reading the Purchasing Implementation Manual, it looks like the way to view archived approval history is to use analytics to write a report based on the data st… -
Blanket Purchase Agreement: Price Break TypeSummary: Unable to update the Price Break Type on a BPA line. Content (required): Navigator - Procurements - Purchase Agreements - Manage Agreements - Search and select …
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PO status pendind approval and show information " Change order is pending" .Content PO status pendind approval and show information " Change order is pending" . They should not be receipt by Good Receive. Users are confused that information Ref …
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Blanket Purchase Agreement Leakage ReportSummary: Blanket Purchase Agreement Leakage Report Content (required): We have BPA's with the supplier, but still requester purchase the items outside the BPA. We are lo… -
how to find out the problem in FBDI template import purchase orderSummary: Import purchase order FBDI Content (required): I have imported the FBDI template and the process "load file to interface" is in status = Succeeded but the purch…
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Is there a way to source from different vendors based on maximum order qty specific to an Item?Summary: We are having a scenario where we have to source from different vendors based on the requested quantity, but the quantity is specific to each item. Let's say if…
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Purchasing Cloud Update 21D: New Features Summary & What's New DocumentsSummary: Purchasing Cloud Update 21D: New Features Summary & What's New Documents Content (required): Hello, The New Features Summary for Update 21D is available in the … -
Changing the labels for stages in procurement/requisition approval workflowSummary Changing the labels for stages in procurement/requisition approval workflowContent Hi All, for one of our clients, we have configured the requisition/Procurement… -
How to return Product Type in Purchase OrderSummary We only have expense items and the Product Type field always returns Services. How does Service return for service items and Goods for Use and Consumption Items? -
How to set Purchase Categories for Tax purpose for Software Purchase by Delivery MethodSummary We have a requirement to have different tax for Software Purchase based on Delivery - Like CD or SAAS or Online etc.Content Hi All, We have a requirement to have…
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Is it possible to configure Manage Purchasing Line Type for specific Business Unit?Summary We would like to know how to configure Manage Purchasing Line Type for specific Business Unit?Content Hello, Does anybody know how to configure Manage Purchasing…
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how to print the approver signature on the Contract PDF without docusignSummary how to print the approver signature on the Contract PDF without docusignContent HI, We have a requirement to print the approver sign on the contract print pdf wi…
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PO PDF Signature based on amount on PO PDF reportSummary Need to display PO PDF Signature based on Ordered amount on PO PDF reportContent Need to display PO PDF Signature based on Ordered amount on PO PDF report. Used …
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Accrue At Receipt Enable in Purchase Order through Rest API or Web ServiceSummary Can we enable Accrue At Receipt checkbox in Purchase order Schedule, when creating the Purchase Order through REST API or WEB SERVICE ?Content Can we enable Accr… -
PO Generation taking atleast 10 MinsContent Hi, The Autogeneration of PO from a requisition where the Negotiated flag is enabled taking atleast 10 mins for the PO Generation and also creating a PO from Doc…
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Closed Purchase Order Conversion with FBDISummary Closed Purchase Order Conversion with FBDIContent If any of you have converted closed purchase order with FBDI, please let me know if this is allowed? Appreciate…
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Is it feasible to migrate Procurement Approval rules from AMX to BPM in production envirnment? If yeContent We have a requirement to include an approval action of Supervisory hierarchy of Assigned buyer for Requisition Approvals. We noticed that functionality is not av… -
Purchase Order Notification- ImplementedContent Hi, We want to set to the Purchase Order Implemented notification a specific email address to be sent to in addition to the buyer and requester (assignees). Do w…
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How to add Buyer Electronic Signature in systemSummary How to add Buyer Electronic Signature in system and where to check the signature is available in fusion systemContent Hi Experts , How to add Buyer Electronic Si… -
How to Set different approvals for the Purchase Order which is tied to blanket agreement.Summary How to Set different approvals for the Purchase Order which is tied to blanket agreement.Content Hi All, We have a requirement to route PO approval differently f…
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New implementation for Procurement CloudSummary Looking for advice and examples of Procurement business process flowsContent Hello, we are implementing a new Cloud install of Procurement, AP, and self-service …
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ASL with Deferred status Bulk uploadSummary Need to create Approved supplier list with Deferred status in BulkContent I have a specific requirement from client, Our structure is one business unit with mult…
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Change Orders using FBDISummary Soap works fine. Looking for a file FBDI example of change order on POContent We have the payload and able to create change orders using Soap. I am looking for F… -
REST API for BPASummary Rest API for BPAContent Hi All, I am not sure if I am posting it under correct forum, kindly correct me. Like we have REST API endpoints for Purchase Orders, Sup…
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Centralised Procurement SetupSummary Need Centralized Procurement Setup documentContent Hi All, I have requirement of centralized procurement . If anyone can share me some document it will be helpfu…
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Merged: We invite you to attend a ⭐️ LIVE ⭐️ webinar to get started with your Oracle Cloud Applicat…This discussion has been merged. -
Best practice to correct receipt amountSummary What is best practice to reduce the received amount on a PO?Content If PO was received in full in error what is best practice to reduce the received amount on a …
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Purchasing Attachment CategoriesSummary Who has access to these categories?Content Hi all, I see there is no real documentation on who has access to see attachments based on the categories they have. I…
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Is it possible to split POs using Oracle Visual Builder Addin - Change Order template?Content Hi, We are trying to split the schedules with this Visual Builder Addin. But when we do that requisition is not populating in the new splitted line. Requisition …