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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can You Have Different Service Provider BUs for Procurement and AP?Summary: Is it possible to have different BU service providers for the Procurement and AP functions? Content (please ensure you mask any confidential information): Conte… -
Approval not triggered for change in "Registration Number" for SuppliersSummary: Hello, I have configured an approval workflow in "Internal Supplier Profile Change Approvals" where it is supposed to trigger an approval whenever a change is d… -
How to derive item_number based on category_codeIs it possible to automatically derive a specific Item_Number based on category_code in a purchase order? Since the category_code is tied to the item master, I would lik…
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Unable to set up Adobe Electronic signature using company email addressSummary: Unable to set up Adobe Electronic signature using company email address Content (please ensure you mask any confidential information): While trying to set up Ad…
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Prevent approval when changes done in DFFSummary: Is there anyway we could prevent PO to go for approval if DFF is updated
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How to identify Reassigments button throughout the system?Summary: Hello, How to identify Reassigments button throughout the system? Example, on pages like Requisition, RFQ, Award, Purchasing,Blanket Purchase Agreement, etc. Th…
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How to make Payment Term field Mandatory on Supplier and POSummary: How to make Payment Term field Mandatory on Supplier and PO Content (please ensure you mask any confidential information): Version (include the version you are …
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How to Restrict Selection of categories for ProcurementSummary: How to restrict item category not to be selected by procurement Content (please ensure you mask any confidential information): Yes Version (include the version … -
Accounting Entries for Procure to Pay that has Tax ApplicablePlease advise on the Accounting Entries from Procure to Pay where the company is Tax Registered (VAT). This is our current accounting entries which it couldn't offset fo… -
PO Charge Account - segment wiseSummary: Hello, we have a current setup where when we choose a Requester at PO Line level, it defaults its respective Department in the PO Charge Account - Segment:Depar…
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What are the implications of not having UN Number associated to Hazard Class?Summary: In Manage UN Numbers task, we see that Hazard Class is not mandatory. What are implications of having and not having Hazard Class associated to UN Numbers? Cont…
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Is it possible for a DFF from an agreement header insert that name into the approval pathSummary: When creating a req off of a agreement (BPA/CPA) is it possible for Cloud to insert the contents of that DFF (persons name) which is identified on an agreement …
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RedwoodSummary: Redwood roadmap for Purchasing Cloud Content (please ensure you mask any confidential information): Hi, I'm looking for a roadmap of redwood implementation and …
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How to prevent buyers entering future budget date on Purchase OrdersSummary: Hi, currently users can enter future budget date on Purchase Order and continue with approval, receipts creation, invoice and payment process but when we run cr…
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How is the Bill to BU populated in PO Header in Shared Service ModelSummary: Hello Oracle Experts! We are using a shared service structure involving A- Requisition BU, B- Procurement BU and C- Finance BU (or) Payables BU (or) Bill to BU …
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What is the purpose of Procurement BU at Register Supplier level?Summary: Hello, I wanted clarification on the purpose of the field 'Procurement BU' when registering a supplier. Any help would be greatly appreciated. Thanks Content (p…
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Can we add GBPA number as a link in a BI report?Summary: We have a BI report to extract details related to Purchase Agreements. Can we have the Purchase Agreement number as a link in th report , clicking on which woul…
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Close for Receiving PO Lines MassiveSummary: I know that the Close Schedule Program spreadsheet allows to close or finally close massive PO lines but the user needs to closed for receiving PO lines. Is its… -
Purchasing 24A new feature: CONFIGURE PURCHASE ORDER IMPLEMENTED AND REJECTED FYI NOTIFICATIONSHi Team, Please share if any demo link available for this feature. We want to know what is difference between 23D Vs 24A regarding PO FYI notifications. We need help to …
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Same Item in BPA with different expiration dateSummary: I have a Item A in the BPA with 2 lines with different expirtion date Say Item A Price 11$ expiration Date March 13th Say Item A Price 22$ expiration Date March…
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error message: the approval cannot be displayed because this task could not assigned to any approverSummary: We cannot assign an approver for requisition: Content (please ensure you mask any confidential information): Version (include the version you are using, if appl…
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how we can update the schedule description or distribution description to be different from the linewe have a PO with one line and we will split this line into multiple schedule lines and distribution lines. and we are required to update/ change the schedule or distrib…
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How to default Bill to BU on Purchase Order for shared serviceSummary: How to default Bill to BU on Purchase Order for shared services setup (Payables, Payments) without creating different sites. Content (please ensure you mask any… -
BPM PO Implementation Email: error occurred while copying document attachments to this notificationSummary: BPM attachments to our Purchase Order Implementation are resulting in this error: "An error occurred while copying document attachments to this notification. Co…
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B2B communication for vendor POsHi Team, Our customer has requested us to implement B2B communication for vendor POs. I found that we can achieve this by using CMK(Collaboration messaging framework). A…
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Complex work order mismatches in EBS and Oracle FusionHello, My question is regarding Complex Work Purchase Order, and the line type mismatches between EBS and Oracle Fusion. Noted, that in Oracle Fusion documentation there…
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what is the use of View Change Orders Using a Deep Link in Release 24ASummary: what is the use of View Change Orders Using a Deep Link in Release 24A. We are trying to identify how it benefits the users Content (please ensure you mask any …
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REST API Limitation for Purchase Order CreationSummary: We have developed an Integration to create POs from REST API when a PR is approved. If the PR is having more than 25 Lines eg: 36 Lines it creates 2 PO’s. 1 PO …Karthik Dara-Oracle 24 views 6 comments 1 point Most recent by Michael Gibby - Huron Consulting Group
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How can an end user reassign a PO to another user?Summary: We would like to have end user reassign a PO to another user ad hoc. The DocumentApproval task is set to set to Admin, Assignees:Owner. We have seen the Reassig…
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Is there an option for fill/kill on PO lines. Or maybe Supplier site setting for Fill KIllSummary: We are moving to LUOM ordering with a supplier. This supplier only does Fill/Kill on LUOM accounts. Content (please ensure you mask any confidential information…