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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Ability to maintain planogram location min/max separate from item reorder pointSummary: Is this feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add a… -
How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ?Summary: How to disable only Edit Purchase Order option in Manage Orders on the Supplier Portal ? Content (please ensure you mask any confidential information): For any …
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Supplier ApprovalSummary: Is it possible to show approver name on Supplier page when anyone makes changes to Supplier Bank account and Submit it for approval. When we make any changes to…
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Mass Delete Purchase OrderSummary: Do you have any restapi for Mass Delete Purchase Order? Content (please ensure you mask any confidential information): Version (include the version you are usin… -
Need Standard Report or Table details for PO approver and each approver limit detailsSummary: Need Standard Report or Table details for PO approver and each approver limit details Content (please ensure you mask any confidential information): Hi, We want…
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Is it possible to have a DFF the same function as the Text Category in PO attachment?Is there any other way to have a functionality wherein the user can add text in the PO PDF template, same as the Text Category in PO attachment?
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what is the reason behind making requested delivery date/promised delivery date at purchase order.why requested delivery date/promised delivery date at purchase order line level made as non-mandatory from 24A before that it was mandatory, and it is not mentioned in 2…
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Possibility of using DFF field in PO approval actionWe have a requirement to capture PO requester name at PO headers level DFF and use the same in PO approvals. The Approval should follow requester hierarchy and the reque…
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Need Guidance on a new feature "VIEW PURCHASE ORDERS AS A REQUESTER USING A DEEP LINK" in Patch23DSummary: The requesters and preparers cannot view PO detail using deep link which is a new feature in Patch23D. Content (please ensure you mask any confidential informat…
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Several Procurement landing pages are displaying a caution notice following a 24B updateSummary: Several Procurement landing pages are displaying a caution notice following a 24B update in our environment. Is there any change under procurement? If so, why a…
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Error - The document was deleted. (PO-2055361)Summary: When trying to Create Orders, system is showing this error - The document was deleted. (PO-2055361) Version (include the version you are using, if applicable): …
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How to Approve a Requisition at Line LevelSummary: Approval of Requisition at line level Content (please ensure you mask any confidential information): I want to know if it is possible to approve a particular re…
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When uploading BPA in fusion it's going to incomplete statusWhen a buyer is uploading BPA in fusion it's going to incomplete status
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Is it possible to have ERS billing with Requisition & PO requiring special handling?Summary: I came across this event and found that this feature is really worthy for many businesses needs and cases. In case of OnlyBill process, I am wondering if it'll …
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View Work Confirmation UI limited to 25 rows?Summary: Viewing Work Confirmation in UI seems to be limited to 25 rows only Content (please ensure you mask any confidential information): We are importing large work c…
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How to Split PO line Schedule after invoice matchingBusiness Send PO to supplier, supplier send invoice -> Invoice is matched to PO. After 1 month , material is shipped to 3 different locations , hence customer wants to s…
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Create ASL option is not available on Manage Approved Supplier List pageSummary: Create ASL option is not available on the Manage Approved Supplier List page Content (required): Create ASL option is not available on Manage Approved Supplier … -
BPM Worklist access to view only Procurement Module NotificationsSummary BPM Worklist access to view only Procurement Module NotificationsContent We need to provide BPM worklist notification access only for Procurement module so that … -
Preventing Overwriting of Reorder Points in PlanogramSummary: Ability to maintain unique item reorder points that can be fixed or locked to prevent being automatically overwritten by changes pushed to system (i.e. planogra…
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REST API shows Forbidden error while trying to Update BPA lines (VBCS)a) REST API shows Forbidden error while trying to Update BPA lines b) Able to download the details using Supplier and Agreement but not able to upload. C) If there is an…
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Why PO Receipt Got Stuck in Pending Status?Summary: We have this PO, which was received on June 14, 2024. However, this does not display on the PO View Details Page. That is why we are attempting to conduct anoth… -
MS Teams integrationSummary: Plan to Implement MS teams Integration, Question on VBCS. Oracle - Microsoft Teams integration - vbcs oic vs standalone vbcs. As per the doc attached(page36), i…
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Ability to create a PO when a fractional quantity is requested during a store transferSummary: Is this requirement feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Sn…
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Ability to create a PO when a fractional quantity is requested during a store transferSummary: Is this feasible? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add a…
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Modify/ Cancewl of POsSummary: Ability to configure different order modification cutoffs by location, and modify/cancel POs up to that point, Is this requirement feasible? Content (please ens…
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Ability to setup new Suppliers as a special order PO is being created (authorized users)Is this requirement feasible?
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Business User was able to received quantity more than the PO order quantity.Summary: Business User was able to received quantity more than the PO order quantity. We have enabled the Overreceipt Tolerance = 0, Overreceipt Action: Reject. Receipt …
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If there is any error in the PO PDF report then it should not stop the downloading the PDFsWe require a solution where if there is any error in the PO PDF report, then – it should not stop the users from downloading the PDFs (even if it generates an incorrect …
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How can we create backdated Purchase order?How can we create backdated Purchase order, this is an requirement from business, is there way we can create PO of backdate?
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Query on : Responsive self service ProcurementSummary: Some quey on : Responsive self service Procurement Can you please answer to my query related to Responsive self service procurement application as below: 1) At …