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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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 … -
Looking for solution to configure Requisition approval based on BPA Line DFFSummary: We have a requirement where requester will create a specific Requisition for catalog items. If the Cost Center retrieved by requisition distribution is not equa…Giuseppe Galluzzo 41 views 6 comments 0 points Most recent by Michael Gibby - Huron Consulting Group
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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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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… -
Does anyone have a report for the po-headers_draft_table that includes the process code status?Summary: Following error message when importing orders 'The Order Number must be unique for this sold-to legal entity, supplier and supplier site'. Content (required): W…
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How to default a Subinventory or add through API for Planned Order released PR/POSummary: Content (required): Hello Team, The Requirement is to default Sub-Inventory at Requisition or at Purchase Order line before Purchase Order goes into WMS for Rec… -
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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BPA approval rules based on Inventory orgSummary: Content (required): 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, s…
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Fulfillment tab/page fields on a Contract for a CPASummary: Hello experts, when I am trying to create Fulfillment lines on a contract to be used for a CPA the Supplier field is not able to be populated which is a require…
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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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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 it possible to automatically reject the value of purchase lines as criteria using BPM?Summary: Is it possible to automatically reject the value of purchase lines as criteria using BPM? Content (required): Hi, I am defining change order approval rules usin…
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Values of Import Source of POSummary: We are trying to use Import Source attribute of PO header to write one approval rule. For dropship POs, we know the value is DOO. Similarly, we want the values …
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How to see the rejection Comment for a BPA/CPASummary: Made Rejection Comments mandatory on agreements (BPA/CPA) and Po's Content (required): Set up the approval rejection comments as mandatory in the task configura…
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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 … -
Multiple PRs to be fulfilled based on request date but Invoice to be done monthlySummary: We have a customer requirement, wherein the customer has different BUs in a particular region/Entity. Every BU raises Grocery/Stationary requests to a predefine…
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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… -
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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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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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 find consignment order in invoice match lines windowSummary: hi Gurus, I had created an agreement, pay on receipt is un-checked. Consignment order is created, received and consumption advice is run. If I am trying to matc…
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Automatically create consigned PO from a WOSummary: How can we automatically create a consigned purchase order from a Work order that has been created from a Sales Order? Content (required): How can we automatica…
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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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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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Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some…
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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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Is it possible for a DFF from an agreement header insert that name into the approval pathSummary: When creating a req off of a agreement (BPA/CPA) is it possible for Cloud to insert the contents of that DFF (persons name) which is identified on an agreement …
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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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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 …