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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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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 43 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… -
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…
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How to modify PurchaseOrderReport nameSummary: Modify the PurchaseOrderReport name Content (required): Currently Purchase Order PDF Report is delivered through email with "PO_XXXXXXXXXXXXXXX_****_X' PDF docu…
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Where can we see PO cXML generated in the oracle?Summary: Punchout orders are not transmitting to supplier. Content (required): We have setup a new punchout supplier using direct cXML punchout. We are testing the punch…
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Price, Type, Description fields in Schedules tab in Change Order TemplateSummary: Price, Type, and Description fields in the Schedules tab, in Change Order Template. To which fields in the Purchase Order do these refer to? Content (required):…
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How to Cancel a Drop Ship PO after returnsSummary: We are testing the Drop Ship Returns. After processing returns from Sales Order, we returned the Supplier PO, Cancelled the ASN and then tried to Cancel the PO …
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Customize for PO Approval Notifiaction by showing more information in PO approval notification.Summary: Customize for PO Approval Notifiaction by showing more information in PO approval notification. Content (required): Customize for PO Approval Notifiaction by sh…
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BPA Price break quantity Update via UI and FBDISummary: We are trying to update the Price break line Quantity in Blanket Purchase Agreement(BPA). We have noticed a peculiar behavior i.e., while updating through the a…
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Restriction of Note to Supplier field length on Purchase Orders page in Oracle Fusion ProcurementSummary: Currently, the Note to Supplier field allows 1000 characters or Purchase Orders (Header section) in Oracle Fusion Procurement. We would like to restrict the fie…
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Burst Requisition and PO approvals notifications based on segment.Summary: Burst Requisition and PO approvals notifications based on segment. Content (required): Requisition and PO's are created with different distribution lines with d…
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Table which stores information of expired tasks or notificationsSummary: Is there a nable which stores information of expired tasks or notifications Content (required): Hi All, I like to know if there is a table which stores informat…
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Approval rule should only apply to OPEX costsSummary: I'm trying to set up an approval flow for OPEX POs only. When I made a CAPEX PO I noticed that the person I set up for OPEX is also reflected in the flow, what …
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Automatic Receipt creation for certain POsSummary: Is there a provision to create automatic receipts for POs below a certain dollar amount? Content (required): The Client wants automatic receipts to be created f…
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Maintenance work order details on PO pageSummary: Hi, We have requirement from client to capture Maintenance work order details on PO page, I did look for information if there is any standard field on PO page s… -
How to get the adoption type as global while creating procurement contractSummary: I am configuring the system for procurement contract for one of my health care project. But, I could not access to adoption type to change that to global instea…
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Encumbrance Accounting Journal for PO and RequisitionsSummary: is the Encumbrance Accounting Journal for PO and Requisitions created automatically or manually!! are there any setup to create it automatically to review it in…
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Is there a way to add an entry Document HistorySummary: Hi All, is there a way to add an entry Document History of document like Requisition / PO etc. Is there an api which can add an entry in the history showing Dat…
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Issue with PO Charge Account Mapping - Segment wiseSummary: Hello, Please refer to attached document uploaded. I have created a DFF to default the Department name of the login user. I created a Mapping Set to default the…
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Procurement Category Hierarchy fields blank in Procurement - Purchasing Real Time OTBI subject areaSummary: In our Functional Area Catalog, we have updated categories so some categories are end dated as we no longer want them used on new requisitions/purchase orders. …
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Can we have an option to upload attachments in the Purchasing News or Informational Catalog Section?Summary: Can we have the option to upload attachments in the Purchasing News or Informational Catalog Section? Content (required): Can we have the option to upload attac…
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Query to fetch PO Change History DetailsSummary: Query to fetch PO Change History Details Content (required): We have requirement to build a report which shows original PO amount. I want to know how to fetch d…
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Difference between Procurement Contract Administrator and Supplier Contract Admin RoleSummary: What is the difference between Procurement Contract Administrator and Supplier Contract Admin Role? Content (required): What is the difference between Procureme…
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Decode purchase order approval statusSummary: Decode purchase order approval status Content (required): Hello, customer needs "Open" authorization status for purchase orders to be rendered as "Approved", as…
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PO approval based on Requisition amountSummary: Content (required): Hi We have a requirement where in when the PO is created from Approved REQ, and if PO is modified to higher amount then it should trigger ap…