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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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ASN Freight terms and Shipping MethodSummary: Default Terms and Shipping Details from Purchase Order in ASN Content (required): Can we default Shipping method, freight terms from Purchase order while creati… -
Default Attribute list mandatory on NegotiationSummary: For Negotiation, we are maintaining the list under 'Manage Attribute Lists' setup and when business creates a negotiation, so until user select the button 'add … -
How to stop email notification from being sent to requestor in case of change POSummary: we have a requirement to stop email notification being sent to the requestor for change orders, please let me know where can we remove the email address of the …
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Can one requisition be linked to multiple purchase orderSummary: There was one requisition which was linked to a PO before, the link was automatically removed from the old PO and it is now assigned to a new PO Content (requir…
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How to Process Requisitions in a Non-default Procurement BUContent By default, your requisitions will be routed to the Default Procurement BU set up for your requisitioning BU in the Configure Requisitioning Business Function pa…
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How to disallow Price Update once the Goods has been Received?Summary: How to disallow Price Update once the Goods has been Received? Content (required): 1.Create PO and approve it. Unit Price :100,QTY:50 2.Receive goods amount sho…
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Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes?Summary: Can Amazon be provided with Oracle PO or Receipt information for AP invoice matching purposes? Content (required): We are working with Amazon to test having req…
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Getting Error in PO while updating match approval level from 3-way to 2-waySummary: hi Gurus, I have a PO in open status with match approval level set as 3-way. we need to update it it to 2-way and items can have intra-class setup also getting … -
How can price breaks be configured to support the Oracle Drop Ship flow and standard purchase ordersSummary: Drop ship orders do not ship from or to an internal location and therefore do not have an organization or location that can be included in the BPA price break l…
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Ship to Site, Receiving site functionality in Inventory Location and how are they impact in RequisitSummary: Ship to Site, Receiving site functionality in Inventory Location and how are they impact Deliver to Location in Requisition. how to restrict the location is del…
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Can Reassign be hidden in Vacation RulesSummary: Requirement is to prevent users selecting the Reassign option when creating Vacation Rules Content (required): How to Hide/Remove Reassign Version (include the …
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Is it possible to have the Supplier Name show up in the Title for Tasks in the "Worklist: NotificatiSummary Is it possible to have the Supplier Name show up in the Title for Tasks in the "Worklist: Notifications and Approvals"Content We have approvers that are asking i… -
Definiton of destinition type of items in ReqSummary: The system should be able to determine the associated destination type based on the selected item and populate it accordingly. Content (required): The requireme…
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Supplier B2B cXML Purchase Orders transmitting intermittently via OBN since 23ASummary: We are having issues where 30% of our approved PO's in ERP fail to transmit daily via the OBN. During our research, we've found this issue started happening the…
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PO Blanket upload using FBDISummary: Content (required): In the FBDI template there is a tab for PO_LINE_LOCATIONS_INTERFACE. But inside this tab, it says price breaks. Do this tab needs to be popu…
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Requisition Terminated EmployeeSummary: hi Gurus, Is there a way to view requisitions and the respective PO of terminated employees from purchasing UI, Manage requisition UI doesnt offer that Content …
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Purchasing 23A - Is there a way to be alerted proactively of orders not transmitted thru the OBNSummary: We have an issue where PO's intermittently are not being transmitted from the OBN to our partner suppliers. Is there a job that we can schedule or a process put…
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How to Enable Security for DFF value setsSummary: Dear Team, Good Day.. We have one requirement where we have enabled DFF on PR header to select the Approval hierarchy and based on the selected rule the approva…
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Vacation Rule to Delegate for Position Hierarchy Or Approval Group is not workingSummary: Hi Team, We have a business use case where client would like to delegate the approval to an 'Approved' while they are on a holiday/away from office. We are curr…
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how can we send a notificaiton of expiring lot or Batch to the supplierSummary: We need to send a notification to the supplier for the lots expiring Content (required): The supplier to be notified on the expiring lots based on the time crie… -
Approver cannot take action in post approval stageSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): app… -
Custom Data Model to create ReportSummary Use a Custom Data Model to create the PO DocumentsContent Hello, We need to use a Custom Data Model to be able to create our Purchase Order PDF Documents with al…
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How can we add 'From Supplier' back to the PO Attachment Category Type for Buyers?Summary: After 23A, our Buyers can no longer select 'From Supplier' attachment category when trying to attach a PO Acknowledgement document to a PO. They were able to do…
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Is the tax in procurement is implemented on supplier level only or we have another levels?Summary: Tax in procurement Content (required): Implementation of tax in procurement in a purchase requisition and purchase order Version (include the version you are us…
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How to avoid PO error due to Order Amount Difference between Lines and Distributions?Summary: When Manage Approvals in the PO is clicked or PO is submitted, the order gives an error. The error message is "The approval history can't be displayed because t… -
How can discounted items be added to a requisition with zero costSummary: How can discounted items be added to a requisition with zero cost, or a discount applied to all item Content (required): Version (include the version you are us…
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Where can I find Advanced Procurement Requestor Role information for 23A?Summary: Where can I find Advanced Procurement Requestor Role information for 23A? Advanced Procurement Requestor Role information can be found in Oracle Help Center at …
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Approved requisitions fall to the bottom of Manage requisition linesSummary: Approved requisitions fall based on the date approved, and not based on the date they were created. This causes an issue for the Procurement team when prioritiz…
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PO approval by ship-to OrgSummary: Can PO approval be modified from default behavior based on certain conditions (for instance ship-to org)? Content (required): We use employee-supervisor hierarc… -
Under the process requisitions, any notification on approval requisition?Summary: Under the process requisitions, any notification on approval requisition? Content (required): Under the process requisitions, any notification on approval requi…