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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to purchase parent Item with child item on PO. Is it possible to use parent and child item on POSummary: How to purchase parent Item with child item on PO. Is it possible to use parent and child item on PO Content (please ensure you mask any confidential informatio… -
Expedite a Purchase OrderContent How do you note that a Purchase order has been expedited? -
PO PDF communication in shared instanceHi, i have a concern regarding supplier communication where we have a shared instance with other BUs and the problem is the PO template related to procurement BU1 is bei…
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Functionality for P-CardSummary: Do we have the P-Card Full functionality in Oracle Cloud, If yes, Can we please have some document to refer to and configure? Content (please ensure you mask an…
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Default Product Fiscal Classification per Item Master in the POSummary: Default Product Fiscal Classification per Item Master in the PO. Content (please ensure you mask any confidential information): Hi, We have a requirement where … -
What is the standard process or best practice for efficiently closing large numbers of open orders?Summary: After go-live and as we are still working to ensure best practices across all modules within our company, we find ourselves with many converted POs or POs creat… -
How to JOIN PO Tables with XCC_BALANCES or XCC_BALANCE_ACTIVITIESSummary: Content (please ensure you mask any confidential information): HI All How we can join PO Tables with XCC_BALANCES or XCC_BALANCE_ACTIVITIES Version (include the…
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Unable to view Processed Orders by BuyersSummary: System is throwing an error while opening the analysis 'Processed Orders by Buyers' Content (required): Hi, when I am trying to open the analysis 'Processed Ord… -
Can we change the buyer name format in manage order screenSummary: While searching for buyer in manage order screen, the display name is showing in lastname,first name. Can we change the format to firstname,lastname. Content (p…
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The customized PO Notification report is not working for new Business unitsThe customized PO Notification report is not working for new Business units. Is there any place to enable the custom PO notification for new Business units
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How can we restrict the payment terms from being defaulted while creating a BPA ?Summary: While creating a BPA, the payment terms at the BPA header gets defaulted based on the value selected at the supplier site level. Is there a way to restrict this…
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Contracts Beyond End Date are Not ExpiringSummary: We have a number of contracts beyond the end date that are not expiring. Content (please ensure you mask any confidential information): We have a variety of con… -
close multiple Purchase order line with REST ApiSummary: Any way for rest api - for closing multiple lines to finally close in below url only one po line is allowed https://docs.oracle.com/en/cloud/saas/procurement/23…
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Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and CoSummary: Add Extensible Flexfields (EFF) in purchase requirements, purchase orders, Blanket Agreements and Contract Agreements Content (please ensure you mask any confid…
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Manual PO Communicate - Sending email to from "Unverified Sender"Hi, We are facing the below issue: When Buyer manually communicate the PO to the vendor, Buyer email address is showing as an unverified sender to the receiver (Supplier…
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Need to Print the Contract terms in the first page of PO Print PDF Output1. We have created a purhcase order and added the contract terms to it . 2. So when we click view PDF, It's displaying PO header and Lines details on the first page foll…
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procurement Share Saved Searches with Other UsersSummary: 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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Can buyer receive supplier acknowledge notificationSummary: After a supplier do the PO Acknowledge, is there any way to notify the Buyer of that PO? Content (please ensure you mask any confidential information): Version …
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How to configure What's App based PO approval notification?Summary: How to configure What's App based approval notification? Content (please ensure you mask any confidential information): Hi, We want to configure PO Approval not…
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How to process Requisitions from multiple BUs at a time to generate the PO under one procurement BUSummary: We would like the possibility to process Requisition's created in multiple BU's but all of them are to be processed in single PO under one Procurement BU and wa… -
Purpose of allowing change order in a closed PO statusSummary: We have an inquiry from a client why the system allows the Buyer to edit a PO that is already in the status of Closed for Receiving. Closed for Invoicing and Cl… -
Purchase Order Approval ruleSummary: Hi We have a scenario where we create Requisitions and approve them. Then the buyer converts the requisitions to purchase order. The purchase order is supposed …
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Is there a way to populate a single Requested Delivery Date on a PO header?Summary: Our client has Purchase Orders with large number of lines (50-100 or more). They have a same Requested Delivery Date for all the lines on a PO. But now they hav… -
how to cancel the Open quantity in the Purchase orderSummary: We have a requirement where users will cancel the open quantity in the purchase order when they no longer receive the open quantity and to close the order. we h…
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Buyer Managed Transportation Automated PO is Incomplete You must enter either a requested dateSummary: Buyer Managed Transportation Automated PO is Incomplete You must enter either a requested date or Promised date Content (required): 1.Opt In for BMT (Buyer Mana…
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how to setup centralized procurement?Summary: Hi All, Kindly note the following: I am seeking a (documentation \ video) on how to set up centralized procurement. Your help and support are most appreciated. …
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Sample Payloads for Purchase Order SOAP Web ServiceContent The purchase order SOAP web service allows buyers to take actions, such as create, change, or cancel, on purchase orders. Sample payloads for different operation…
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Is it Possible migrate On hand Quantity via FBDI using Account combination and not Alias Account?Summary: 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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PO Encumbrance amounts in UISummary: Where can we see the encumbrance amounts in the UI? Content (please ensure you mask any confidential information): In Oracle EBS we were able to see encumbered … -
Docusign - auto send for signature to the last approverSummary: The requirement is for Fusion to send signatures automatically to the last approver of the document. Content (please ensure you mask any confidential informatio…