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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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This question has been resolvedSummary: In FBDI file for journal importing to GL, is it OK to enter the same date into Currency Converstion Date as Effective Date of Transaction? Content (please ensur… -
REST API to update 'Required Acknowledgement' field to 'None' in the POSummary: We have one specific requirement of defaulting of 'Required Acknowledgement ' Flag in PO Terms section to 'None'. During Open PO migration through REST API, we …
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What is the advantage and disadvantage of Accrue at Receipt and Period End for Expense Items?Summary: What is the advantage and disadvantage of Accrue at Receipt and Period End for Expense Items? Content (please ensure you mask any confidential information): We …
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How to review uploading opening balance for POs&PRsSummary How to review uploading opening balance for POs&PRsContent Hi, i uploaded opening balance for POs &PRs on the application.i want to review items ,QTY,Price and c… -
I want to override the sold-to-legal-entity to enable the Procurement BU to billSummary: I want to override the sold-to-legal-entity to enable the Procurement BU to bill on behave to the requisition BU , And noted that I have make the setup of Suppl…
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Details of Upcoming "Buyer Workbench" FunctionalitySummary: We noticed that "Buyer Workbench" is listed as an upcoming feature in the ERP Roadmap. Could you provide high-level details about its offerings? Thank you!
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How to do 2-way match and 100% Receipt close tolerance without a new line type.We are currently using exclusively 3-way matching and would like to introduce 2-way matching for a certain list of suppliers. Typically we would introduce Line Types ide…
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Question mark symbol appearing when we create PO'sStarting this morning on 11TH July 2024 we see a RED color question mark next to the Total tax field (screenshot attached) . Total tax field was always visible earlier .…
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B2B Certificate Change for Dell PremierSummary: Can anybody suggest that do we need to monitor the B2B security certificate change activity in Fusion? If Yes, Who is currently responsible for applying the upc…
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CostCenterManagerId IsNull - does Cost Center have a manager in REQ Approval RulesHi, The Requisition Approval Diagnostic report returns details about requisition approval rules - example here: Other rules check if the Cost Manager ID is null too: I h…
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Is Oracle Financials cloud a prerequisite to implement oracle procurement modulesHello, We wanted to know if it is a prerequisite to have oracle financials cloud (purchase the subscription) in order to be able to implement and use oracle procurement …
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Supplier Registration Sorting Logic in Bank and Branch LOVSummary: Issues with Sorting Logic in Bank and Branch List of Values (LOV) Content (please ensure you mask any confidential information): The LOV seems to be sorted in a…
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Purchase Agreement Import Requests API is downloading both BPA and POSummary: We're building Excel VBCS for BPA Import/Update, and we are using REST API - Purchase Agreement Import Requests. But when we download all data from the interfac…
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PO PDF email to be sent to common email boxHi All, We have a business requirement to send the PO PDF email to a common email box , apart from sending the email to the Supplier Contact. Could you please let us kno…
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HI,how to set the expiration date of the agreement to be displayed in the approval interfaceSummary: we want see the expiration date of the BPA in the BPA approval interface Content (please ensure you mask any confidential information): Version (include the ver…
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If a supplier submits multiple responses during the negotiationSummary: If a supplier submits multiple responses during the negotiation, we want to ensure that only the latest response is displayed or that we have control over which…
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Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in ProductionSummary: Usage of privilege "Submit Purchasing Document Online Bypassing Approval" in Production Content (please ensure you mask any confidential information): We have a…
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Punchout Using Ghost CardSummary: We are setting up a punchout in Procurement and plan to have a pcard/ghost card used for payment stored with the supplier. Since we plan on using a pcard for pa… -
Backing Requisition Exists PO Approval Attribute not working as expectedHello Experts, We have defined an AutoApproval for Change Order Approvals as follows: If Backing requisition exists = Yes AND Requisition Line Amount = PO Line Amount Ho… -
Is it possible to get automated alerts set up when PO’s price exceeds Tolerance thresholds?Is it possible to setup automated alerts when PO lines price exceeds Tolerance thresholds
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How to get the remain value for contract managementSummary: Hello, How can i get the remian value for a contract management. Example: if the contract Amount is 50,000 and i created a PO's with 20,000 the remain is 30,000…
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Need to populate PO Line level DFF from EDI 855 Payload. Customer needs to capture details in Line lEDI-855 Need to populate PO Line level DFF from EDI 855 Payload. Customer needs to capture details in Line level DFF. While they get the PO Acknowledgement via EDI 855. …
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Create a fyi post approval based on position/role not a named user.Summary: Create a post po approval FYI to a position/role when a specific Contract Purchase Agreement is used, Or a Specific Category is used. Content (please ensure you… -
Error when download data from Excel VBCS for BPAWe're using Purchase Agreement Import Requests REST API to build an Excel VBCS template, and when we tried to download the interface data using "Style" on BPA header, it…
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Manage agreements from a requiring BUSummary: Seeing from a requiring BU the agreement. Content (please ensure you mask any confidential information): We have a global BPA, which is allowed in a few BU, as …
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Bypass Approval for Testing in SandboxWhat is the best practice to bypass (or force) a requisition or purchase order approval for testing purposes in a sandbox instance? Thank you! Esmeralda -
Control quantity increase when converting PR to POSummary: When processing a PR to convert to PO, buyers are increasing the quantity which results in total line amount increase of PO as compared to PR. We need to implem…
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Is it possible to automatically create a supplier after creating customer?Summary: Is it possible to automatically create a supplier after creating a customer? If yes, please suggest.
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SCM: Work confirmation needs to be canceled, to cancel the PO and to release the obligated budgetDear Team, Users wants to cancel the Complex POs to release the obligated budget, but as we don't have feasibility to cancel/correct the work confirmations user is not a…
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Different Document Numbering for Expense & Inventory POsSummary: Currently Document Numbering functionality for PO is allowed only by Legal Entity, whereas our Business Requirement is enabling different numbering series based…