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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Display an item created in and item org (master org) for all the other Procurement BU without usingSummary: Display an item created in and item org (master org) for all the other Procurement BU without using the action "Assign to Organization" and have aduplicated ite… -
Can we auto create a Purchase Order if an Item has a list price and an approved "ASL" entrySummary: Want to check if we can auto create purchase orders from a requisition for an Item that has a list price in item master and an approved "ASL" entry. Content (re… -
PO Reference Notes MigrationSummary: We have a requirement in the project to migrate the PO Reference Notes from PSFT to Cloud. In PSFT, it is defined in such a way that the user when creating a PO… -
Can we use currency User defined attribute to set up approvals for PO?Summary: Expectation is if the ledger has local currency set up, the standard conversion rate would be used to determine USD equivalent of the PO amount. If PO amount ex…
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Is there a Deliver-to location mass editing capability at PO Line within Procurement Cloud?Summary: Some buyers need to change the deliver to location from wrong location - Inventory Organization to another at level line. Is there a standard process with this …
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Defaulting Document Style while Processing Purchase RequisitionSummary: Content (required): Hello Experts Is there a way to have document style defaulted to "Purchase Order with Credit."? Currently it is defaulted to "Purchase Order… -
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 … -
Mandatory field depending on the use of words in the descriptionSummary: Building an expression in a Page Composer Content (required): The goal is to make dff mandatory if there are no words 'SR' or 'торги' in the Requisition Descrip…
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Agreement Catalog Authoring feature - Transfer to Catalog Administrator means whom?Summary: Catalog Authoring. ---- buyer can send the BPA to supplier for authoring - Supplier can add lines (items and price) and send back to the Buyer (transfer to buye… -
Are there open purchase orders in Oracle Cloud?Summary: My question is if in Oracle Cloud you can create open or release style purchase orders as was done previously in EBS. The idea is to generate a purchase order s… -
Can I change the PO currency after it has been approved?Summary: Requirement is to change the currency on the purchase order once it has been approved. Please advise how to achieve this? Content (required): Version (include t…
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Can we enter a inv for a two way match PO and require a approval from the requester to release it.Summary: All PO's are currently 3 way match for inv payments. I would like to look at moving services to 2way. Content (required): I have been told that we can not use 2… -
Modifying Purchase Order Data Model, error in Terms and ConditionsSummary: Need to modify the Data Model to include additional information. Query works fine by itself, but when pulling all of the information, even with the seeded Data …Michael Gibby - Huron Consulting Group 63 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group -
How to Manage Quarterly Item Price in Purchase Order.Summary: Below is the Steps/scenario for which we are looking for suggestion/ solution/ Best Practice which we can follow. Requirement Background :- We are maintaining t…
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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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Invoice Units of MeasureHi We want to know how we can create the invoice where the invoice UOM different than in purchase order? We have one supplier that we need to raise the purchase order in…
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Criteria for selecting preferred agreement for procurement in case of multiple agreementsSummary: We are looking to understand the logic which system applies when there are multiple valid blanket purchase agreements available for sourcing. Content (required)…
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Disable DFF on purchasing documents from supplier side but not buyer sideSummary: Enabled DFF on BPA. DFF is showing on supplier portal when supplier view agreement. Customer does not want DFF to show for supplier, but wants it to be shown on…
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Override Price for Purchase Order from BPA only for BuyerSummary: Ability for buyer to override the price for PO line which is coming from BPA Content (required): Hi Could you please advise if we can override the price in Purc…
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Shared HR /Core HR and Procurement ApprovalSummary: Procurement Approval and Shared HR Content (required): Hello, I am hoping to get some clarity on the need for Shared HR / Core HR licensing for Procurement Appr…
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Mass update of Category Names on Purchasing documentsSummary: Mass update of Category Names on Purchasing documents Content (required): Hi, Our City Procurement team is working on a project to simplify the current list of …
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Relation between PO Line type and Requisition line typeSummary: What is the logic to derive the PO line type from Requisition line type . If we create new Purchasing line types , can they only be used on POs without backing … -
How to set reminder of Purchase Order Approval?Hi Team, Which task on BPM Worklist is for Purchase Order Approval? I'd like to set an approval notification reminder as follows, but I cannot find appropriate task for … -
How to get the Service Provider BU and LE on POs?Summary: The client has one LE that contracts on behalf of the entire group. The corresponding BU acts like the Procurement Service Provider for all the other BUs, cross… -
How to check with whom wok confirmation request is pending for procurement work confirmationSummary: How to check with whom wok confirmation request is pending for procurement work confirmation Content (required): Version (include the version you are using, if …
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How to restrict Item based on ship to Location while adding in POSummary: We are having a requirement of restricting items search based on the Ship to the location mentioned in the PO header, only those items should appear in the sear…
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How to restrict char and number combination for PAN number at supplier levelSummary: How to restrict char and number combination for PAN number at the supplier level Content (required): Hi All, Our customers asked to restrict the PAN number fiel…
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Ability to add Person Number to a Supplier RecordSummary: Ability to add Person Number to a Supplier Record Content (required): We have a requirement to report on a single report Payroll and P2P data which we can accom… -
non-catalog requisition to PO automatic creationSummary: Can all requisitions be converted to PO without any manual intervention including non-catalogs requisition, and can Process Requisition to PO steps be automated…
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Restrict buyer from editing the PO lines during "Process Requisition"Summary: Can Oracle restrict buyer from editing the PO lines during "Process Requisition". The problem we are facing is that non-catalog requisition raised for $1000 and…