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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can we use currency User defined attribute to set up approvals for PO?Summary: Expectation is if the ledger has local currency set up, the standard conversion rate would be used to determine USD equivalent of the PO amount. If PO amount ex… -
which role provides procurement access in set up & maintenanceSummary: How to enable procurement module under set up & maintenance area Content (please ensure you mask any confidential informatio Version (include the version you ar…
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Can we set check point to control PR total amount greater than or equal to total PO amount?Summary: Can we set check point or approval rule to control PR total amount greater than or equal to total PO amount? Content (please ensure you mask any confidential in…
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BPA line start date is not available in the Upload lines template of the BPASummary: The BPA line start has been introduced recently and our customer is using the BPA upload lines template extensively to create BPA lines and update the existing …
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License requirements for just approving requisitions and purchase ordersSummary: We need approval routing for requisitions and PO change orders to go through job level based approval hierarchy. There will be several users in the hierarchy wh…
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How to put a validation in the business classification tab while External supplier registration?Summary: Hi Team, For example, there is a scenario where we choose "Trade License" under LOV options in Business classification tab during External supplier registration…
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Does auto-approved supplier invoice with PO show up in Invoice Landing Page infotiles?Summary: Does auto-approved supplier invoice with PO show up in the Invoice Landing Page infotiles? Content (please ensure you mask any confidential information): If a s…
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Manually assign CPA number during creation through UI or disable auto numberingSummary: We have business requirement that when we create CPA (Contract Purchase Agreement) we want to manually assign a number rather that system generated. We would li…
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Dynamic Approvers in PR/PO BPM Approval with orcl:query-database-with-bindvarWe are using BPM Approval with XPATH (Dynamic Approval based on a SQL query). There are two options: 1. `orcl:query-database` and 2. `orcl:query-database-with-bindvar`. …
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How to reassign a PR to same buyer but at different procurement BUSummary: Example: PR-001 is auto assigned to buyer-A at procurement BU1 through buyer assignment rules, we want to ressign the same RR to same buyer at Procurement BU2, …
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BIP Report scheduled JOB not visible to usersSummary: BIP Report scheduled JOB not visible to users other the user who schedule it " BI Administrator Role" is also assign to the users Content (please ensure you mas… -
PO Cancellation and Sending updates to External systemSummary: what options are available via REST API to send PO cancellations from Oracle Fusion to external system? If no API options, what else is available. An Content (p…
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where is presented the reason a closed PO lineSummary: I'm updating Closed_Reason filed via api while closing PO Lines. I want to see the text written in the Closed_Reason field in the UI. Where can I see it? Conten… -
Agreement DFF to POis there any way to default Agreement DFF values to PO Lines as We do have direct purchase orders and also PR to Purchase orders, we need to trigger approval process Bas…
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Is it possible to create a DFF along the lines of a blanket purchase agreement?Summary: I would like to know if it is possible to create a DFF at the blanket purchase agreement level, since I see that I can only add it in Purchase Agreement Item Li…
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Ability to copy/default dff from Order header to Order distributionHello Experts, Just checking if it is possible to copy/default a DFF on the Order Header to all the Order Distributions. Business Case: Business has a Claim ID field on … -
How to display FOB term on the PO Line Schedule?Summary: From the oracle doc Tables and Views one can find there is a field PO_LINE_LOCATIONS.FOB_LOOKUP_CODE. How can we expose this field in the UI of the PO line's Sc… -
How to Write Account Rule for Exchange Gain/LossHello Experts, We have a requirement stating that in receipt accounting, especially for Invoice price adjustment transaction type. Business is expecting the accounting s…
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How to add one time address in an existing Purchase Order new line (change Order)We have a business requirement where we need add new line to an existing PO with One time address. Existing PO has one time address which got created from Requisition . …
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Workaround for Splitting Requisition Lines When Budgetary Control Is EnabledWe have budgetary control enabled in our requisitioning business unit, and we've observed that we're unable to split requisition lines while processing them into purchas…
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Redwood: No option to select the purpose of Adhoc approver in PO (FYI/approval)Summary: In Classic UI when we are adding any adhoc approver through "manage approvals" button, user can select the purpose of this adhoc approver like FYI/approval etc.…
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Supplier business classificationSummary: For testing purposes, we have added one of the user's Email addresses to the supplier contact and added the certificate to the business classification. Also, to…
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Expense PO charge account is not derived on basis of PPM Account rulesSummary: We have account rules in PPM, that Expense PO charge account is derived on basis of Work type to CIP Account Mapping set. In the rule we have use Input source a…
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feature for adding attachments to the Agreements or Purchase Orders without change orderSummary: Hi Team, We have one request from our client where we are seeking for a feature simillar to what the client having in their current EBS system for adding attach… -
Receiving error when creating requisition using credit line type RSSPSummary: Receiving error when creating requisition using credit line type RSSP. Is there a way to hide this line type or how do we resolve this error? Error: Couldn't cr…
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Is it possible to display specific context segements when create POSummary: We have global header DFF with context segement We want to disply only specific context segements which user required to enter it when create PO from Create ord…
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Supplier login ---custom URLDear Team, Our customer planning on implementing 2FA for our Suppliers on Fusion. This means that when they onboard the Suppliers, they expect all Suppliers to access th…
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Can we set Approval Workflow on the PO/BPA cancellation ?Summary: Can we set Approval Workflow on the PO cancellation ? Content (please ensure you mask any confidential information): The business case is that the Client wants …
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FYI email is going out too soon in the PO Supplier workflowSummary: The FYI email is going out too soon in the PO Supplier workflow. The FYI should be occurring after the Second Stage parallel approval step occurs, as that’s the…
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What is the effect of not running the receipt accrual process while having accrue at period end POsThe requirement is to 1- Create and receive an expense PO. 2- Receiving this PO will not create any journals. 3- The only journals generated will be from the AP invoice …