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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to Drill Down on Reference Number to Procurement Contract from Blanket Purchase Agreement?Summary: When we create a Blanket Purchase Agreement (BPA) from a Procurement Contract, the Contract number appears as a reference in the BPA. However, the reference num… -
Calculation error of cumulative tiered price in BPAHi All, I've recently encountered an issue regarding the break price of the BPA, and I'm not sure if there is a solution to it. For example, the base price is 100. The "…
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When the Process Requisitions and Change Order will be availale in Purchase Orders (New) UISummary: Team We are looking into the purchasing features released in 25A. We enabled purchase orders (new) UI but currently we do not have ability to create agreements,…
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Download PR or PO PDF in bulkSummary: How to download PR or PO PDF in bulk? Content (please ensure you mask any confidential information): Hi Experts, may I ask how to download PR or PO PDF in bulk?…
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Is there a privilege using which we can create a Receipt view only role?Summary: Is there a privilege using which we can create a Receipt view-only role? Content (required): The business has a requirement to have a custom Query all role, whe…
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Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyerSummary: Process Requisition shows all PR (not restricted to only 1 BU) assigned to buyer Content (please ensure you mask any confidential information): Some buyer takes…
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Reject purchase order if the Requestion Header Amount is higherSummary: Dear All Is there a way to reject a Purchase Order if the total amount at the PO header level exceeds the amount at the Requisition header level? Currently, we …
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Can we send out or receive a completely Custom format xml via Collaboration Messaging (CMK) ?Summary: My customer till date has been using a Service Provider(SP) that routes PO messages to the Suppliers registered on it. For the outbound from Fusion, a BIP job r… -
purchase order line type (Service v/s Goods) affect on the Purchase Order statusI understand the difference's in the Purchase Order statuses when the line type is 'Services' v/s 'Goods'. Where in oracle fusion cloud are the purchase order statuses d…
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After Carry forward Purchase Order Budgetary Control Balances requisitions converted to POSummary: We have several Purchase Orders which have been converted from requisitions raised before the process 'Carry forward purchase order budgetary control balances' …
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personalisation in po header page currency filed via app composer is not getting reflectedwe have our po header page when we create po Our requirement is IF WE select this BU then in currency lov it should show only USD and IND only. For this we are trying to…
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Restrict data access for buyers based on inventory org and user combinationSummary: Restrict data access for buyers based on inventory org and user combination Content (please ensure you mask any confidential information): We have a business re…
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Removing roles from supplier usersSummary: Hello Community. We are deprovisioning a role from our current supplier users and preventing it from being assigned by default to new supplier users . We follow…
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Purchase Order does not show the Supplier ContactSummary: How do make the contact names shown in the PO without associating the Supplier contact to the Supplier address? Content (please ensure you mask any confidential…
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How to restrict a Purchase Order to accept only one type of Project task selection in Fusion.Can a Purchase Order be restricted to accept only one type of Project task selection. Ex: if Tasks 20,30 and 40 are core tasks and 50,60 and 70 are non-core tasks of a P…
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Is CMK capable of managing Return to Vendor messages?Summary: We have Vendors, mostly Drop Shipment supplier that we send messages from our eCommerce system to manage the returns from our Customers. This is a Return to Ven… -
How to allocate Procurement Categories to each Business Unit (BU) ?Summary: segregate Procurement Categories in such a way that each Business Unit (BU) can have and manage its own dedicated Procurement Categories independently Content (…
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Inquiry Regarding Notification to Collaboration Team Members in Oracle Cloud Sourcing NegotiationsSummary: We would like to inquire about the notification functionality in Oracle Cloud Sourcing module related to collaboration members. In our current process, Purchase…
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item not not visible in purchase order line in rsspSummary: Hello, I am trying to create an PO and when i add the item i am not able to get item details in RSSP but when i try to great PO in original PO format i am able …
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Zebra Printer is Configured but when the print is sent from Fusion nothing PrintsSummary: As of now customer using RF smart for barcode scanning for inventory activities however currently business is printing labels out of Oracle on the normal paper …
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On the selection of DFF value, Project number and task number auto populates in purchase orderSummary: Hi Team, Actually we have a requirement where we have a DFF "Utility Maximo Work Oder", so on the selection of this DFF Work order the project number and task n…
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How can we configure a custom DFF field to be mandatory only for a specific Business Unit (BU)We have a custom mandatory DFF (Descriptive Flexfield) called "MSME" that is currently required for all Business Units (BUs) during supplier creation. However, the clien…
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Unable to update distribution code combination of Payables Invoice in Incomplete Status through API.Unable to update distribution account combination of Payables Invoice in Incomplete Status through API. It is working fine for Invoices in not validated/needs revalidati…
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Custom Default email for Notification for Contract Sharing with VendorSummary: For a Procurement Contract While selecting option→ Share in Supplier portal a popup appears with details of notification to be sent to Supplier Contract. How ca…
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possible to send an alert to Requester to complete GRN ?Summary: Is it Possible to sent an alert to the requestor to complete GRN in system if PO line is past its Requested Delivery Date. Content (please ensure you mask any c…
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cancellation reason for PO should be select from dropdown menu instead of a free text fieldSummary: Need to update the cancellation reason for Purchase Orders be a dropdown menu instead of a free text field Content (please ensure you mask any confidential info…
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Auto create complex PO out of requisition which is source from BPAI have one BPA, where order are auto creating. I want that order to be complex PO not the standard PO so that I can add retainage details later. it is possible ?
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After creating a Supply Request, no Manage Shipments Line but Transfer Order not CreatedSummary: Created a Supply Request. Reviewed in Manage Shipment Lines and shows no errors & gives Transfer Order Document Number. When navigating to Manage Transfer Order…
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How to add freight charges on Existing Requisition or PO?Summary: Dear Experts, We are continuously facing an issue to inward material on time due to the below reason The Freight for a particular courier is calculated on when …
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Validation between tow flexfield (Start and End Date) on Purchase Order ScreenSummary: We have created two flexfield on the Purchase Order screen (Start Date and End Date), and they are working as required. However, I am unable to create a validat…