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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Need help on defining PO approvals for below requirementsContent Requirement: 1. PO should route to IT Department approver when an IT Category code is used (All IT Category codes are defined in Procurement category hierarchy a… -
How to fill a flexfield automatically?Content I need the purchase distribution flexfield to be filled in automatically according to the project's flex information. Has anyone ever needed to fetch a value fro… -
PO processed with passed date Promised Delivery DateContent Currently there is no error received when you process a PO with a passed promised delivery date. Is there a way to prevent a promised delivery date in the past? … -
Make a DFF segment mandatory automatically populate another 2 sehmentsSummary Make a DFF segment mandatory automatically populate another 2 segmentsContent Thread closed - using simple context sensitive segments and personalization -
How to Use Expert Rule to default standard contract terms template on POSummary How to Use Expert Rule to default standard contract terms template on POContent 1. We are not using Procurement Contracts. We are using the Contracts Terms funct…
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How to make PO Header Dff Segment mandatory if there is no CPA on the PO?Summary How to make PO Header Dff Segment mandatory if there is no CPA on the PO?Content How do I make PO header DFF segment mandatory if there is no CPA referenced on a…
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Credit card purchases in Fusion CloudSummary Is there a way to incorporate credit card purchases into Fusion?Content Certain (online) suppliers only accept credit card payments. At the moment, these purchas… -
What would be the sql query to get Receipt date from PO number?Summary What would be the sql query to get Receipt date from PO number?Content What would be the sql query to get Receipt date from PO number?
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XML to EDI Translation in OICSummary Need pointers w.r.t XML to EDI translations in OIC from the Mapping of fields if anyContent Hi Experts , We are looking to begin EDI interactions with one partic…
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How to suppress contract clause number printing?Summary How to suppress contract clause number printing?Content Clause Number = 20001 Clause Title = Insurance By suppressing the skip numbering, I expected the clause n…
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Country of Origin Field not exist in Purchase order FBDI template.Summary Country of Origin neither getting defaulted from ASL nor field not exist in FBDI template.Content Since Country of Origin field not getting defaulted on Open PO'…
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Contracts text search will not work with 21A updateSummary We were informed by Oracle that Contracts text search will not work with 21A update and we need to take a CWB along with it.Content We were informed by Oracle th…
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unable to change UOM on PO linesSummary unable to change UOM on PO linesContent Hi All, We have a situation where in for a couple of PO's which we have converted, the UOM's were wrong. Now since the PO… -
Oracle Procurement Cloud Update 21A Release ReadinessSummary Oracle Procurement Cloud Update 21A Release ReadinessContent Hello, Oracle Procurement Cloud Update 21A Release Readiness material can be found at this link. htt… -
Ability to sendDocumentOpenFYI to only preparers and requestersSummary Ability to sendDocumentOpenFYI to only preparers and requestersContent Hi All, We are live on procurement cloud. One of the request business users have is if the…
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Auditing in ProcurementSummary Auditing and Internal Controls of Procurement ConfigurationContent Our auditors have inquired about the (in)ability to audit configuration changes in procurement…
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Possibility of Deriving a new field using Groovy Scripting- Procurement CloudContent Hello All, I am having a requirement, where i need to add a new field at the requisition lines next to item field . This new filed must take the item value as in… -
Document size limit for Oracle Procurement Cloud's Purchase Order SOAP Web ServiceContent SOAP Web Services for Oracle Procurement document states that Purchase Order Web Service can handle up to 200 lines for call and provides three alternatives for …
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Approvals for POs related to Punchout ReqsSummary Approvals for POs related to Punchout ReqsContent Purchase Orders related to punchout reqs require a separate approval path to non punchout POs but I have the fo…
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Ability to update supplier item number on PO referencing BPASummary Ability to update supplier item number on PO referencing BPAContent Currently we have "Allow Price Update" flag at BPA line level to allow updating PO line price…
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InterCompany purchasing and direct delivery from supplierContent Hi Oracle experts, I have a requirement to perform intercompany transaction as following: - There are 2 BU: BU A in Vietnam and BU B in Laos - BU A purchases fro…
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TAD Setup In Case of Global ProcurementSummary TAD Setup In Case of Global ProcurementContent Hi Team - Below is my scenario: Requisition BU - Canada BU Ledger - Canada Ledger COA - Canada COA (Having 5 segme… -
PO Approval Based on Procurement Category and Procurement BUSummary ApprovalContent We have a requirement to route PO for contract manager approval based on both the Level 1 procurement category (~50 values) and Procurement BU (5…
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PO creation in EBS and AP Invoice Creation in FusionSummary PO creation in EBS and AP Invoice Creation in FusionContent Is it possible to integrate the Purchase Order created in Oracle EBS to Oracle Fusion so that the AP …
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How to default Item active revision number to Purchase order lineSummary We want to default revision number of item in Purchase order lines so that it will get defaulted in PO receipt.Version 20DVishwabharath Reddy - Trinamix 53 views 6 comments 1 point Most recent by Vishwabharath Reddy - Trinamix
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Query on updating Sold to LE for PO's getting created from requisitions from Process Requisitions paSummary Query on updating Sold to LE for PO's getting created from requisitions from Process Requisitions page.Content Hi Team, We had a requirement in which there was a…
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Oracle Procurement Hybird SolutionSummary I have a approach to enable service provider per item not per BUContent Hybrid Procurement a hybrid approach can be used, where FA & Exp purchases are centralize… -
Skip Change Order ApprovalSummary Skip Change Order Approval - 20 DContent Hi I want to change my requester for the PO's I have loaded in PROD. But my approval rule is getting triggered and going…
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Automatically approved releasesSummary Automatically approved releasesContent My client needs the releases associated with blankets to be automatically approved. I didn't find any attribute in the LOV…
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PO Communication Email Default from Supplier Contacts instead of Supplier SiteSummary PO Communication Email Default from Supplier Contacts instead of Supplier SiteContent Is it possible to default the PO communication to email suppliers emails fr…User_2025-02-05-20-21-25-637 304 views 3 comments 2 points Most recent by User_2025-02-05-20-21-25-637