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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Contract IDs should be system generated (alphanumeric)How to enable this? I tried configuring it with Document sequence categories and document sequence task but there's no option to set a customised format i.e., alphanumer… -
Purchase Orders linked to a Project to follow approvals based on the cumulative document amountHi, We have below use case and checking if anyone can please provide some inputs here… POs created with 'Project' should be routed for approvals when the cumulative docu…
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value set to get requestor department on Fusion Seeded Filed (PO Requestor on distribution level)Summary: There is requirement, We have make depended value set to get requestor department on Fusion Seeded Filed (PO Requestor on distribution level). I have prepared a…
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Purchase Order Funds status = Not applicable for Shared ServiceSummary: We are trying to create a shared service procurement where Requisitioning BU = BU A and Procurement BU = BU B. While creating this we also would like to check t… -
Is Employee Role mandatory just to view the Purchase OrdersSummary: We have a created a custom PO View Only role having View Purchase Orders privilege and created the user along with Manage Procurement Agent setup. Initially Emp… -
supplier sites can be imported automatically into Customer sitesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Restrict the notifications to the new buyer who is updated on the POSummary: Our client wants the new buyer updated in PO to not get the notification on email. Is there any way in Oracle cloud to restrict the notifications particularly f…
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can we enable/ disable custom submit button based on selected custom DFF valueSummary: Hi, Actually I have a requirement, In the purchase Order Page after getting in to the Page Composer, on the selection of work order which is a custom DFF, the c…
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How to Approve a Purchase Order with REST APIContent I have a situation that need to approval a purchase order using REST API. I seach this API /bpm/api/4.0/tasks/ , but when executed display this message. BODY {"a… -
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…
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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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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…