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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Role / Privilege Needed for Delegating an approval to another Employee.Summary: Role / Privilege Needed for Delegating an approval to another Employee. Content (please ensure you mask any confidential information): We are looking for the ro… -
Acknowledging the Purchase Order Quantity PartiallySummary: We would like to know if there is a way for the Supplier to Acknowledge the Purchase Order Quantity Partially using Supplier Portal. For example, There is Purch… -
Setup Details in OBNSummary: Hi All We have requirement to connect procure to pay with OBN using cXML. We want to ask: 1. We have to setup OBN profile, Delivery method, Transaction. We have…
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Query about Currency Information on Doc Builder defaulting.Summary: When you add a requisition line to the document builder, the currency changes to the default set at the Supplier Site level and does not honor the currency of t… -
How is the bill to BU be defaulted?Content Is there any logic behind for defaulting bill to BU, like the procurement BU?
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To add images in DFFHI Team, Can anyone confirm Images can be added in DFF's in PO page. Regards, Irfan.M.
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Create Value Set using a table that contains all the datesHi Oracle Team, Is it possible to use a table that contains all the dates, if so, which is the table name is? Please review the document attached explaining the need. I … -
change order history of deleted lines in the PO not visible to the approver while he approves.Hi Experts, PO has one line. Buyer edits the PO by adding one more line. Change order goes for approval and the approver rejects the change order.(at this point he can s…
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Automatically transfer notes from requisition to purchase orderSummary: Currently, our purchasing team is manually copying and pasting line level notes from the requisition to the purchase order. Is there a way to automate this proc… -
Rest/Soap API to mass upload attachments to Open Purchase OrdersSummary: Business has a requirement to mass upload attachments to POs. These POs are created in application manually i.e. requisitions are created by business users and …
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Add CPA during change order processSummary: We have the requirement to add or change the CPA on a PO line after it has been approved, by making a change order. I checked note 2297379.1, which says: Source…
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Newly added Attachment Category is not visible in work area to useHi All, Based on the client requirement, we wanted to create a new category when attaching documents in Purchase Order and other procurement work area. Configurations: M… -
How to make reason field mandatory while closing or reopening of the purchase orderSummary: How to make reason field mandatory while closing or reopening of the purchase order Content (please ensure you mask any confidential information): N/A Version (…
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How do we edit One-time Ship-to location on a PO that has backing catalog requisition?Summary: How do we edit One-time Ship-to location on a PO that has backing catalog requisition? We need to make some changes in the one-time location on the PO. The ship…
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System notification (email or bell notification) to supplier when PO closed by Buyer.Summary: In Purchasing, is there an option of system notification (email or bell notification) to the supplier when PO closed by Buyer. Content (please ensure you mask a…
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Position HierachySummary: 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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How does the purchase order invoice match option will get defaulted?Summary: Hi Team, We have a query about where the purchase order match approval option gets defaulted, like from line level, receiving parameters, BU level, organization…
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OC communication methodSummary: Is it possible that the app can automatically identify when a supplier has multiple emails configured at the site level for PO communication and not automatical… -
How to communicate the Closed Purchase OrdersSummary: 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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BYPASS action is generating PO import in 'Closed for Receiving' statusSummary: We are doing the PO conversion via FBDI. We put the BYPASS as Approval Action in the FBDI and selected 'Bypass Approval' as the Approval Action in the parameter… -
How to get the fields that will cause a Change Order or a Revision on a Purchase Order?Content Hello, is there any list or document that shows all the fields on a Purchase Order, that by changing them we can have a Change Order or a Revision? Regards, Mario -
unable to change the Deliver-to Location at PO lineHi All, Issue: Unable to change the Deliver-to Location at PO line Process: Wanted to generate PO to 3rd party supplier to where Deliver-to Location should be related to…
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Disable auto numbering for POSummary: Content (please ensure you mask any confidential information): Hi Team, Can you please let me know how can we disable the auto numbering of purchase documents (…
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Need to install Oracle Business NetworkSummary: Steps to Install Oracle Business Network Content (please ensure you mask any confidential information): We want to install Oracle Business Network for us. Could…
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"Action Required" checkbox for Owners, Reviewers, Approvers workflow?Summary: Within the areas for an incidents reported (Events, Investigations, and Actions), there is a checkbox labeled "Action Required" for Reviewers, Preapprovers, App…
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Automatic PO creation (Touchless buying) for a Fixed Price Service Line type and category based PRSummary: I have a business scenario in which I have PR's created having 2 lines: Line 1 - Item which is also having a BPA against it. Line 2- Category based line(Freight…
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Ability to have approval for reopening a closed POHi Experts, The buyer Reopens a closed PO. After reopening the PO the status changes to open. Requirement - Can we add approval rule for reopening a closed PO. I checked…
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Unable to change deliver to location on POBusiness case: There are two departments - One in Chicago and other in Dallas. Both these departments create their own requisitions. The supplier is located at Chicago a…
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Is there any way to update Open PO Status to Close for Receiving?Summary: Business wants to know If there is any way to update Open PO Status to Close for Receiving. They mistakenly did not put Receipt close tolerance percentage on PO…
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Can we automate the last purchase price to overwrite the list price for an inventory item?Summary: Can we automate the last purchase price to overwrite the list price for an inventory item? Content (please ensure you mask any confidential information): Can we…