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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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What tasks do vacation rules include?Summary: Users would like to use vacation rules to delegate requisitions that assign them as a buyer to the user in their vacation rule. Do vacation rules only cover app… -
How to block change order creation when a purchase order has a receiptSummary: How to block change order creation when a purchase order has a receipt Content (required): Hi, I would like to know if it is possible to block change order crea… -
GRN Receipt has more than one invoice with sum Qty and Sum Amount seeded report requiredSummary: GRN Receipt has more than one invoice with sum Qty and Sum Amount seeded report required Content (required): Business wants seeded report/query to show GRN has … -
No email confirmation/notification sent for two POsSummary: The user has changed ,cancelled and submitted the two POs with no email confirmation / notification received by email- Please help to fix the same urgently as t…
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Unable to submit draft PO for approval using REST APISummary: While submitting Draft PO for approval using REST API service, we are getting error "Invalid operation create for the specified resource." Kindly assist on reso… -
Purchase Order CarryoverContent I am looking for the directions for Oracle Fusion to carryover of open select purchase order from one fiscal year to the next. -
Issue in Purchasing TAB for Project based Accounting RulesSummary: Issue in Purchasing TAB for Project based Accounting Rules Content (required): Hi Team, Facing issue when appending Project based Mapping set in Purchasing. For…
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Role Only query for Purchase Orders and RequisitionsSummary: Hi, We need to create a Role that queries with query-only data for the UN_CIP Business unit and allows creating Orders and Requisitions for the UN_CIP_SA busine… -
Employee Cost Center not defaulting to PO charge accountSummary: Hello, Cost Center from Default Expense account from the employee is not defaulting to PO charge account, although the second account rule is set to Employee Ch…
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Blanket Purchase Agreements - Query only roleSummary: How to setup a Query Only role to have access to Blanket Purchase Agreements Content (required): Does any one manage to create a role that allows to read BPAs, … -
Purchasing UOM field on ASLSummary: Purchasing UOM field on ASL Content (required): What is the use of purchasing UOM field in ASL? Version (include the version you are using, if applicable): Code…
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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…
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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…
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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 …