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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to handle Daylight savings time change on custom BIP reportsSummary: Hi, we have few BIP reports where we are displaying time stamp on report output and this is a problem when we have the Daylight savings On. We can modify the co… -
Enable full function of contract submission and creation moduleSummary: The user would like to integrate Oracle with the contract submission process. attached form from the user, which needs to be filled out completely and submitted…
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How to handle rent paymentHello All, How to handle the recurring payments like Electricity bills, Wastage handling etc Since the price will vary every month do we need PO to match it against PO o…
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DocuSign OAuth 2.0 implemenationSummary: Which of the three methods is Oracle using to connect to DocuSign? Content (required): Oracle ERP support using OAuth 2.0 authentication to configure Manage Ele…
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Transaction Console for Procurement AdminHow do we enable a user to withdraw, restart, re-route Procure approval flows? It looks like we would use transaction console however the documentation is misleading. It…
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Remove old attachments when submitting bids to the new round's bidSummary: Our client reported an issue with attachments in sourcing with all submitted bids, which include attachments (e.g. PDF bids, XLS files, etc.). It is noticeable …
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Why "project costing de can't be choosed when "destination type"=invnetory in Purchasing RequisitionSummary: when "destination type"=expense, "project costing detail" can be choosed .but when I cahnged "destination type" to inventory, "project costing detail"can't be c…
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Tracking about from which system/station (e.g. laptop) occurred a PO changeSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. Regarding security control, we understand the solution keeps track about t…
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PO ID or PO Number not available as parameter for Purchasing DFFsSummary: PO ID or PO Number not available as parameter for Purchasing DFFs Content (required): Why is the PO ID/number not available as Parameter when creating DFFs for … -
Is it possible to capture PO´s automatically by the supplies?Summary: Capture of OC´s in an automated way by the suppliers. There any API that can be used? Content (required): Version (include the version you are using, if applica…
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How do I show "Funds Available" on the Approval NotificationSummary: Client requested display of Funds Available on the approval notification. Content (required): Is there any way of providing Budget information to Purchase Order…
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Define Approval flow for PR with "Funds Check Failure or Warning Equals=Yes" conditionSummary: Hi I would appreciate the help of those in the know The statement means that there is a requirement to add a condition during the approval process where the bud…
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Another agreement populates on PO if agreement on requisition is pending change approvalSummary: Another agreement populates on PO if agreement on requisition is pending change approval Content (required): Why would a requisition against an agreement that h…
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Bulk withdrawn and how to bulk cancel RequisitionsSummary: we have many Requisitions for more than one preparer in status Pending approval . and these requisitions not needed any more . so as administrator how to bulk w… -
Control receipt routing for punchout catalogs using Requisitioning Business unitSummary:Requisition BU A and B in punchout catalogs should have Direct Delivery and Requisition BU C should have standard delivery Matching for punchout catalogs how can…
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Is there are any option to create BPA or Complex Purchase Order from Procurement ContractSummary: Is there are any option to create BPA or Complex Purchase Order from Procurement Contract Content (required): Procurement Contract to create BPA or Complex Purc…
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Is it possible to add selection to select "ALL" in Procurement BU via Process Requisitions?Summary: Will there be a possibility to add to the selection in Process Requisitions under Procurement BU field to select "All" Content (required): Version (include the …
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Notification for Overbilled POsSummary: Is there functionality to send a notification to a PO owner with the details of the overbilled PO? Content (required): Currently a manual email is sent to PO ow…
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Any setups need to perform in local language in case if we enable Localization packs?Summary: Any setups need to perform in local language in case if we enable Localization packs? Content (required): We have implemented Oracle for US entities and plannin…
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Reference Number not showing on Purchase Order Edit pageSummary: Reference Number not showing on Purchase Order Edit page Content (required): We need to see the reference number on PO Edit page to know what is the contract nu…
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Add credit account to purchase order linesSummary: On our purchase orders, we just have a charge account. In some instances, we would like to be able to also apply a credit account. Is it possible to add a credi… -
how to add CUPS server and fax4CUPS extension for fax service in Oracle cloudSummary: Client want to add fax server in Oracle cloud. Content (required): Hi team, In Oracle Cloud documentation we found the below- https://docs.oracle.com/en/cloud/p…
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Oracle Cloud Configuration - Export / Import for Procurement and Financials OfferingSummary: In our organization, we are currently using rapid4cloud tool to do setup migration from one instance to another. And we are exploring the export/import function…
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Consignment Purchase OrdersSummary: hi Gurus, We have consignment backed items with agreement , when we create a requisition consignment agreement details are not displayed in requisition shopping… -
Intended document style is not appearing in Approval notificationSummary: How to bind the "display name" configured in "Manage Document Styles" to be visible on PO approval notification? We have separate document style for each depart…
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what is the table to find first approver info for requisitionSummary: i am using wftask table to find information of first approver for a requisition but its not bringing the details for old requisitions ( 5 year old), so tried us…
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After adding sub template to PO print template approval email does not have the PO pdf attachmentSummary: user can click on view pdf button on po entry screen and the PO is downloaded. Content (required): user can click on view pdf button on po entry screen and the …
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Deep Link RequisitionSummary: Deep link Requisition Content (required): Hello Did anyone ever use deep link for requisitions? if yes is the answer, how have you used it? I need it to see the…
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how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date?Summary: how to restrict suppliers not to select weekly offs(Saturday and Sunday) as promised delivery date? Content (required): As plants will not take deliveries on we…
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