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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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The Deliver To location is not defaulting to the location associated with the employee recordSummary: We recently changed the location for several employees. Now, whenever they create a requisition, the deliver to location is referencing their old location and n… -
Which table stores Punchout Catalog URL in fusion procurementSummary: Which table stores Punchout Catalog URL in fusion cloud procurement? Content (required): We need a report which can give us punchout catalog name, description a…
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Can we make hold workflows automatically restart when they reach their expiration?Summary: Can we make hold workflows automatically restart when they reach their expiration? In other words, once a workflow has fully escalated and expired, can we make …
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Approve behalf of users whose confirmation got stuck.Summary: Dear Oracle Experts, I'm reaching out to seek guidance on how I can access the approval round as an administrator and perform approvals on behalf of users whose…
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Is it possible to place long description onto the purchase order?Summary: For items which are having description above 240 characters we have updated the long description at the master level. Is it possible to use this long descriptio…
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How to pass a value conditionally in a DFF field on PO HeaderSummary: We have a requirement where we have a DFF on PO Header and its hidden (so users cannot enter a value) and we need to set its value conditionally and same value …
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Not all PO data copying over when a PO is duplicated.Summary: When a user creates a duplicate PO, not all data is copied over. One specific item that is noticed is the ship-to location. Is it possible to make ship-to locat… -
Purchase Order Overdue ShipmentSummary: Hi Experts! Is there a way to notify a supplier contact and the PO buyer if a shipment is overdue (above 10 days) in Oracle on goods? Thanks, RJ Content (requir… -
How to derive the PO charge account or a segment based on the Project Organization NameSummary: How to derive the PO charge account or a segment based on the Project Organization Name. Content (required): Using Transaction Account Builder, you can define a… -
IT Notification of Software RequisitionsSummary: Request is to address Audit Finding. Software is being purchased and IT is not always aware. IT Asset Management must receive notification when requisition is c…
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BPA approval based on inventory orgSummary: Hi, We need to setup BPA approval based on Inventory org. For eg. BPA-1, Inventory org 1 , should go to Person A. BPA-2 , Inventory org 2, should go to Person 2…
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Autoapprove stage for Reqs/POs if user is in approval groupSummary: Is it possible to bypass stages of FSM approval if a user is a part of the approval group(s)? Has anyone setup rules in FSM to auto approve a stage if the user … -
Is Attachment will flow from PO (Notes & Attachment section) with category To Receiver to ReceiptsSummary: Is Attachment will flow from PO (Notes & Attachment section) with category To Receiver to Receipts Content (required): Attachment (pdf/Text) have been added in …
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Handling software LicensesHello All, We have the below scenario: We need to handle the purchase of softwares. Ex. First we will receive a consolidated agreement price from vendor for the cloud st…
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Procurement Card - Employee Purchase - Non Travel and ExpenseSummary Procurement Card - Employee Purchase - Non Travel and ExpenseContent Hi, I have a requirement to implement procurement card functionality for Employee purchasing…
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Change Default value of Include Closed Documents to Yes on Manage Orders pageSummary: Change Default value of Include Closed Documents to Yes on Manage Orders page Content (required): Our Customer wants to change the Default value of Include Clos…
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Can you allow Overconsumption on BPA/CPA?Summary: Can you allow Overconsumption on BPA? Content (required): The system by default blocks individuals from creating POs against a BPA/CPA that causes the released …
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Is there a FBDI or REST API for "Returns without Receipts"Summary: How do we import a Return without Receipts? Content (required): Can you please let us know if there is a FBDI or Rest API to process Return without Receipts. Ve…
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Payment on Hold while a change is PendingHi Everyone, Do you know if it is possible to configure the system to put payment on hold/or not select invoices for payment when there's a change pending approval for t… -
Blanket PO with Category without ItemSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Unable to add contract manufacturer service item under BPA linesSummary: We have contract manufacturer setup as a supplier. We want to create service PO for the contract manufacturer against the work order. However we are not able to…
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Prevent User from creating a PO without a backing PRSummary Always enforce PR backed POsContent We are exploring ways to disable the "Create Purchase Order" privilege for ALL buyers in the Org. Looking for suggestions/fee… -
Approver cannot find attachments in approval notificationAn approver cannot find the attachments in the purchase order or the approval notification -
whether we can update change order through Rest API for Purchase Order.Summary: I want to update change order through Rest API for Purchase Order. Content (required): Version (include the version you are using, if applicable): Code Snippet …
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Default PO requested delivery date from Creation dateSummary: Is it possible to default the Requested delivery date from the PO creation date? For example, the requested delivery date should default as PO creation date + 3… -
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…
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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…