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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Is there any way to give a view only access of receipts for all Business unit to user?In our fusion application user wants a view/read only access of the receipt form to view all the receipts of all Business units. So is there any way to provide that acce… -
System should trigger the alert to the buyer in below conditions:Summary: System should trigger the alert to the buyer in below conditions: 1. new price for an item is more than the existing price (as mentioned in old POs) then an ale…
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We have a requirement to generate notification when funds on BPA reach low amountSummary Require the ability to generate an email notification when the funds on the blanket order reach a predetermined low, can we achieve this in Cloud? Content (requi…
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Procurement Implementation features without HCM subscriptionSummary: Is it possible to use position hierarchy in purchasing documents approval without HCM subscription? Content (required): Position Hierarchy: You can also choose …
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Procurement Implementation features without HCM subscriptionSummary: Is it possible to use position hierarchy in purchasing documents approval without HCM subscription? Content (required): Position Hierarchy: You can also choose …
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What are the design principles around use of Cost centre segments ?Summary: Use of Cost Centre Segments with balance sheet postings Content (required): We have a requirement to use the Cost Centre segment and Line of business segment wi… -
Is there a way to reopen a finally closed purchase order?Summary: A purchase order has been finally closed after the invoice was paid. However, the payment was returned because of an incorrect address and we need to cancel the… -
FSM attribute for PO line invoiced quantitySummary: Is there any attribute available to add in FSM conditions for PO line invoice quantity? Content (required): We need to send notification to approval group if li…
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source table for last acceptable promised dateSummary: Unable to find details of last acceptable promised date (change from data) for PO schedule line . Content We have a requirement to present last acceptable promi… -
To fetch attachment from purchase agreement fusion moduleSummary: To fetch attachment from purchase agreement fusion module Content (required): Hi, We have a requirement to fetch the attachment for manually created purchase ag… -
Error Creating Manual PRSummary: Content (required): Hi Experts, I'm getting this error while creating a manual PR from the Shop by Category screen. The item attributes are in order. Please ass…
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Mass deletion of Buyer assignment rulesSummary: Can we do mass delete of Buyer assignment rules Content (required): Tried manage in Spreadsheet option but its not working. we want to delete the existing buyer… -
Conditions in User Defined Attributes of Purchasing approval rulesSummary: While defining the User Defined Attributes for approval rules, attribute or hierarchy can be used, but it has no conditions if the list of values is huge. Conte… -
Buyer PO Cancellation - PO status is OpenSummary: Buyer entered a PO Cancellation Change Order on an open PO. The Change Order was approved, but the PO status is still 'Open'. Content (required): Buyer entered … -
Additional search option Process Requisitions pageSummary: Kindly let me know if there is a option to add a additional field in basic/advanced search in the Process Requisition page. We have a requirement to search for …
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Send a FYI notification to an approver group after supplier created BPA change order is approvedSummary: Send a FYI notification to an approver group after supplier created BPA change order is approved Content (required): Client wants to send a FYI notification to …
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How to add P Card field in PO PDF templateSummary: How to add P Card field in PO PDF template Content (required): How to add P Card field in PO PDF template Version (include the version you are using, if applica…
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It's possible to create an aditional line in a purchase order for giften item in automatic?Summary: We required to add a line of an item automatically, establishing a rule for it. Example: If we buy 10 pieces from the supplier, he will give me 1 extra as a gif…
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Is it possible to change or suppress the from email address for PR, PO and receiving notification?Summary: Content (required): We have a requirement where in the client wants to change or suppress the from email address () that shows on the email communication. As th…
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How to prevent Duplicate Purchase Order to be sent to Supplier?Summary: We are creating custom template for Purchase Order PDF and sending the same to the Supplier using the Email available at PPO Header. Buyers have the ability to … -
Does Oracle calculate total line amount considering both Primary and Secondary UOM?Summary: How is line amount calculated in case both Primary and Secondary UOMs are used? Content (required): We want to enable Secondary UOM for our items. Now if the un…
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Query All POs in Business UnitSummary: what is the Role/Previliges required to query all POs of BU in Manage Order pages Content (required): what is the Role/Previliges required to query all POs in t…
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Has anyone automated import of price files from contract management provider, the GHX 832, or other?Summary: We are looking for a way to automate the inbound price change file upload process. Manually updating or uploading price change files via FBDI has become increas…Pattianne Belitz-Children's Hosp Omaha 41 views 4 comments 0 points Most recent by Pattianne Belitz-Children's Hosp Omaha -
When is the Communication Email under Supplier Purchasing Site Tab used for sending PO PDF?Summary: When is the Communication Email under Supplier Purchasing Site Tab used for sending PO PDF? Is PO always sent out to this email or is there a hierarchy? Contact…
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Under whhat condition does Add Assignee popup select users in managed approvals screen?Summary: Under whhat condition does Add Assignee popup select users in managed approvals screen? Content (required): In Edit Document (Purchase Order) > Manage Approval …
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Few Users are not able to view "To Approver" attachments attached in a PO/PR Line.Summary: User unable to view "To Approver" attachments attached in Purchase Order/Requisition Line. What right/privilige/data security policy will be required so that th…
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Purchase Order not created from requisition automaticallySummary: We have a backing BPA, but PO is not being created from requisition automatically. In 'Process Requisition' page, it shows warning: 'The requisition line wasn't… -
If PO is a deposit or credit, make it Net 0.Summary: If a PO is generated with a deposit or credit line, make the payment terms net 0. Not sure if this is something we could do with UI logic in the sandbox or if t… -
Can the search results columns be rearranged when searching for a Source Agreement?Summary: When creating a purchase order and we need to search for the Source Agreement on the line items, the description field is displayed as the last column and is hi…
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Is Cost Accounting License required for The Un-invoiced receipt accrual report?Summary: Is Cost Accounting License required for The Un-invoiced receipt accrual report? Content (required): We need the Cost Accountant role to run the Un-invoiced rece…