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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Approve the notification task from MS Teams SSO app "Presto"Summary: Objective : to Create a handshake between MS Teams SSO app "Presto" and Oracle ERP SSO system so that We can call the oracle Authenticated BPM Tasks API from MS… -
Auto PO approval, if the PO lines are linked to Contract Purchase AgreementSummary: Customer got a specific request to automate the PO approval, if the PO lines are not linked to a Contract Purchase Agreement. I have tried to include the attrib…
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Buyer assignment based on rule Set nameHello, My client would like to have different Buyers assigned to a PO based on what category and smartform is used. I see these are the standard criterias : If Smartform… -
How to update price and supplier column by POBlanketPurchaseAgreementImportTemplateHello, I need your help. I tried BPA update by FBDI (POBlanketPurchaseAgreementImportTemplate). The column which I want to update are price of PO_LINES_INTERFACE, Suppli…
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How can we assgin a procurement agent without a HCM RecordSummary How can we assgin a procurement agent without a HCM RecordContent Hi Gurus, We are implementing an AP Invoice automation tool that needs to access POs in read on…
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Custom Purchase Agreement numbering with the combination Source Contract and Supplier NumberSummary: Agreement number set up in Oracle Feasibility to configuration option that allows us to assign a BPA (Agreement Number) as a combination of the contract number …
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Has anyone have issues with Create Order process due to language?Summary: Issues with the Create Order process due to language? Content (please ensure you mask any confidential information): Hello, The customer has created two BPAs, o… -
Privilege to assign PR line to buyerSummary: Dears, What is the Retrieve the last PO Item price when create new PR. I was to forbid buyer to reassign pr lines to another buyers by hiding the Reassign Butto…
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PO Approval for Change OrderSummary: We would like to know how to create PO approval for change order. Content (please ensure you mask any confidential information): Scenario: We create requisition…
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The Approved Supplier is in debarred status is still appearing in the supplier dropdown in POThe Approved Supplier which is in debarred status is still appearing in the supplier dropdown while creation of Purchase Order. Disabled status is also active. Can anyon…
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Unable to see DFF context segment on the purchase order lineSummary: Unable to see DFF context segment on the purchase order line Content (please ensure you mask any confidential information): Hi Everyone, we are not able to see …
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Requisition are not populating while creating purchase from Process RequisitionSummary: Hi Team, We are using shared service model. We have One Requisition BU:- MS_OFS_US_USD_BU Two Procurement BU:- MS_OFS_US_USD_BU MS_OFS_CA_BU1 We created requisi…
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Can credit line option be available with PO changes?Summary: It appears purchase orders can only have credit lines when they are initially created but not available for PO changes. Can this option be made available with c…
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how a multiple Req BU’s can report to a single Inventory OrgSummary: We have requirement where we need only one inventory org and link all requisition BU to it. how a multiple Req BU’s can report to a single Inventory Org Content…
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Can we update the keywords search within the procurement module to include line description.Summary: Can we update the keywords search within the procurement module to include line description. Currently the application searches for a match between the value yo…
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How Default /and disable price field in Requisition line for both item and non-Item requisitionSummary: How Default /and disable price field in Requisition line for both item and non-Item requisition Content (please ensure you mask any confidential information): V…
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Are draftpurchaseorder Rest APIs the correct Rest APIs to create Change Orders for Open POsSummary: We have used draft purchase order Rest APIs to create change orders and update the Header, Line, Schedule and Distributions of Purchase Orders with Open status.…
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Is it possible to display the skipped ApproversSummary: Is it possible to display the skipped Approvers (Auto approved based on Task Aggregation) in the purchase requisition Approval hierarchy after all the approvers…
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Make DFF mandatory based on another DFFs FieldSummary: I have a request to make the project details DFF in the PO line mandatory based on the input of a DFF the Additional Information Segment of the PO Header. The r…
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Unclickable rejection status over PRThe User is searching the PR from the Manage Requisitions page and the search results are displaying the Status of PR along with other details. If the Status of the PR i…
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Can we create standalone Purchase Order for PTO ItemSummary: We are trying to create a standalone Purchase order for PTO item (which is also having child items). But while adding it to the PO line the item is not visible …
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How can Requisition Requester receive PO PDF communication along with Supplier and Buyer?Summary: We have a requirement where we want the Requisition Requester to receive the PO PDF communication once PO is approved. Example - PO PDF attachment - To - Suppli…
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Bulk update Charge Account on existing approved Purchase OrderSummary: We have a business requirement to update Charge Account existing approved (Open, Closed for Invoicing and Closed for Receiving) purchase orders. We have a large… -
Purchasing Document SecurityI have the following requirement: We have a business unit where users having certain procuremnt roles can view all purchasing documents. My need is within the same busin…
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Need table against "Budgetary Control Results Report by Transaction" reportWe need a table against this report. Purpose is to have transaction number and amounts against the budget
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What is the impact of redwood on Purchase orders ?Summary: Our client is planning to move to redwood SSP in next couple of months. we need to know the impact of redwood on PO pages. Earlier we were in impression that on…
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Could Item Catalog attach the document PDF or url Link (directly become to website)Summary: Step transaction : Create BPA for Item catalog purpose (we need attach PDF or we need give url link). in Requisition, user will select the item catalog, Is poss…
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Default Custom document style on Create Orders/AgreementsContent We have created one custom document style for our requirement but when creating PO/BPA standard style coming as default but we want to default the custom style s…
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In Oracle Fusion, what's the best practice for uploading BPA line item images?Hello, In R12 EBS, when we currently load a BPA we have to manually place the item images directly of the linux box and reference the image in the catalog template. In F… -
Blanket Purchase Agreement PDF and Email Approval Notification needs to be modifiedSummary: We have a requirement to have custom BPA PDF and BPA Email Approval Notification which includes clients specific BPA attributes, but our technical team mentione…