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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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why do we do configure procurement business function taskSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable): -
OTBI Report for Procurement agents setup and accessSummary: OTBI Report on Procurement agents setup and access Content (required): Hello, Can someone help me to make a report on procurement agents and access levels to ot… -
Does Document Builder require the selection of the Supplier Site for requisitions?Summary: We have a process flow for special requisitions ordered via Prodigo/eMarketplace. Some issues have been reported recently where POs are failing validation due t…
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Can you make a line flexfield only visible for change orders?Summary: Since a change order reason drop down option is not available at this time, we are looking into possibly adding a drop down flexfield at the line. However is it… -
Is there a PO pricing hierarchy in Oracle/Rounding RulesSummary: We would like to establish rounding rules to default all PO line pricing to two decimal points regardless of the decimal point set up for the item on an agreeme…
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Purchasing Attachment CategoriesSummary: Kindly need to know how to check the difference between different PO attachement categories Content (required): Kindly need to know how to check the difference …
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Item description exceeds 240 CharactersSummary: Hi, The descrption of some expense items exceeds 240 char,kindly let me know if there's a workaround to add more than 240 char in item description while creatin…
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PO Charge accountSummary: What is the use of PO charge account on Purchase order page. Is it inventory valuation account? For expense purchases its the account where expe nses are booked…
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Is there an option to add locator field in the Purchase Order Line/Schedule?Summary: Use case is to provide the Receiving Subinventory and locator data on the Purchase Order line/schedule. Using View columns we are able to see Subinventory colum…
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PR - 10 units price 500 - 5000 PO - 11 quantities price 400 - 4400 Can we stop this in approval?Summary: Quantity should not be increased during Manual PR to PO conversion or change order by the buyer. But can be decreased. So increase in Quantity should be handled… -
Custom Approval List Builder for Purchasing documentsSummary: is it possible to build custom approval list instead of seeded options Content (required): BPM development guide make reference to following list builder option… -
Purchasing Cloud Update 22C: New Features SummarySummary: Purchasing Cloud Update 22C: New Features Summary Content (required): Hello, The New Features Summary for Update 22C is available in the link below: Oracle Clou… -
Some PO schedule quantity update is not reflecting at the backend tableSummary: PO schedule updated quantity is not reflecting in the quantity column at PO_Line_locations_all table and results invalid scheduled ordered quantity sent to supp…
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Any workflow -Supplier Invoice before Receipt in system for 3 way matchingSummary: We have 3 way matching. Some receipts are physically done but system is not updated. When the supplier invoice is received, the invoice goes into 'Needs revalid…
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Is it possible to disable automatic email sending of PO's at Business Unit level?Summary: Content (required): Is it possible to disable automatic sending of PO's to suppliers by email at Business Unit level after their approval? Version (include the …
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Is it possible to have PO sender email address per Business Unit?Summary: Content (required): Is it possible to have PO sender email address per Procurement Business Unit? Version (include the version you are using, if applicable): 22…
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Approve "My Staff Tasks" function does not work when "My Staff" person is lised as approver multipleSummary: Approve "My Staff Tasks" function does not work when "My Staff" person is lised as approver multiple time. Is this by design? Content (required): We have set po…
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In configure Business Function, In document types - PO, CPA and BPA is missing. Is there any setup ?Summary: 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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How can the Company segment be derived for the correct Sold To Legal Entity?Summary: Currently, our client uses one management business unit across multiple legal entities. When an LE, that is not the default for that BU, is used on the PO as th…
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Change order on PO when requested delivery date is changedSummary: Business has requirement that PO should not go into approval hierarchy once the requested /promised deliveey date on lines are changed. Is there a way we can pr…
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How to bypass approval of POs generated from Procurment contractsSummary: Hi, is there anyway to bypass approval of purchase orders generated from Procurment contracts? Regards Content (required): is there anyway to bypass approval of…
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Is it possible to change the change reason field to a drop down list?Summary: When you create a change order there is a change reason field where you can type in a reason for the change to the line. Is there a way to change this into a dr…
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How to automatically export PO Report to external file server when the PO status changed to open?Summary: Customer would like export the PO document/report to an external file server when the PO is approved or say the status change from Incomplete to Open Content (r…
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How to automatically export PO Report to external file server when the PO status changed to open?Summary: Customer would like export the PO document/report to an external file server when the PO is approved or say the status change from Incomplete to Open Content (r…
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BPM AutoApproval rule for imported Purchase Orders via FBDISummary: BPM AutoApproval rule for imported Purchase Orders via FBDI. Content (required): Hi All, Looking for guidance on setting up AutoApproval rules for legacy Purcha…
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Discount on the total amount of POSummary lump-sum discount to be applied to POContent The vendor has provided an additional, lump-sum discount to apply to the total order? so it's not a line by line dis… -
UOM in ASLSummary: What is the significance of Purchasing UOM in ASL. When we try to create a PO with sourcing document as BPA it takes the UOM from BPA only. Content (required): …
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Oracle Cloud - Group Requisitions and Group Requisition lines parameters FunctionalitySummary Oracle Cloud - Group Requisitions and Group Requisition lines parameters FunctionalityContent Dear Experts, I created a PR as follows…..LINE 1: 038-0573-5 3 pcs …
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Unable to Associate a CPA with a Requisition in the Document BuilderSummary In attempting to select a valid Contract Purchase Agreement on the document builder, the LOV does not display the relevant agreementContent I am trying to associ…
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Are there any BICC Data Stores that include GL and/or Purchasing attachments?Summary: We would like to extract attachments using BICC but I cannot find any data stores that includes them. Content (required): Specifically attachments related to Re…