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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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How to create shortcut for punchout link catalogSummary: How to create a shortcut for the punchout link catalog Content (required): The client is having six punchout catalogs, currently accessing the punchout sites by… -
Document numbering for PO and CPASummary: Shared numbering sequence for standard POs and CPAs Content (required): Hello, Customer need to use the same document numbering sequence for standard POs and Co…
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Notification for Open Pending POsSummary: Dear Oracle, We have a requirement wherein user wants to have an escalation mode in place for Purchase Order which are in Open status and not received since a s…
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What are the implications of not having UN Number associated to Hazard Class?Summary: In Manage UN Numbers task, we see that Hazard Class is not mandatory. What are implications of having and not having Hazard Class associated to UN Numbers? Cont…
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How to configure different Naming format for Capital PO (PROJECT) without creating a new Req BUSummary: To level-set, we are looking for a way to at least make the Capital PO #’s different in naming format than the Operational PO #’s. If both the Capital Requisiti…
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Make Requisition Number as a Hyperlink in PO approval notification?Summary: Make Requisition Number as a Hyperlink in PO approval notification? Our client requires to make the Requisition Number as a Hyperlink in the PO Approval Notific…
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How to default tax classification code on PO Line level by Purchase Order Line TypeSummary: We have a requirement to default tax classification code on PO Line level by Purchase Order Line Type. There is separate tax calculated for Line type Goods and … -
how to set up Vacation Rule for both purchasing(po) and purchase requisitions(pr) .Please help me.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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Supplier Portal: custom page built in PaaS and available to the supplierSummary: We are evaluating to develop a custom page in PaaS where the supplier will save specific informations required by the customer and upload attachments. Once the …
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Advice: BPA Cleansing/ControlSummary: Hi Experts We have a BPA has 1301 lines in total, of which 621 have expired. When the user have to manage the BPA all 1304 lines are displayed but only 6 are sh…
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Supplier Portal: can I split the Supplier Profile Change Approval?Summary: I would like to not apply any approval workflow when the supplier adds new contacts in Supplier Portal. At the same time, when the supplier adds more details in…
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Supplier Does not Get Notification after Change Order Initiated using Supplier Order is approvedSummary: Supplier After submitting Change Order via Supplier Portal is not getting notified back after change order is approved. Content (required): Supplier After submi… -
Is it possible to add a new value in the “Condition” LOV for PO Agreement controls?Summary: In the “Control” tab of the PO Agreements page, when editing an agreement, we would like to add a new value in the “Condition” list of values. Is this possible?… -
How to update the status of an expired BPA Line from open to expired.Summary: The status of BPA line is still open even after the expiration date has crossed. Content (required): Version (include the version you are using, if applicable):…
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How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERPSummary: How to bulk upload Purchase Order Attachments using REST API in Oracle Cloud ERP Content (required): Version (include the version you are using, if applicable):…
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How to block suppliers to update Purchase Order item prices in Supplier PortalSummary: Our customer has Oracle Purchasing Cloud to create and manage their Purchas Orders, and they use Oracle Supplier Portal to collaborate with their suppliers. Reg…
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Ability to define approved tolerance between PR and PO amountsSummary: Hi What is the process for defining an approved tolerance between purchase requisition (PR) and purchase order (PO) amounts in Oracle Cloud's Purchasing module?…
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PO can’t be entered if there is no related PRSummary: Hi How can a system be configured to prevent the creation of a PO without a PR, without requiring any development work or coding? Are there any built-in functio…
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Difference between WEBADI of R12 and ADFDI of Fusion?Summary: Difference between WEBADI of R12 and ADFDI of Fusion? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code…
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Is it possible to develop custom ADFDI in Oracle fusion SAAS?Summary: Hi Experts, Is it possible to develop custom ADFDI in Oracle fusion SAAS? We are looking to enter requisition/ purchase order using ADFDI. Note: We are aware ab…
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Need to assign Purchasing buyer based on Delivery to Location or SubinventorySummary: Our client Organization structure is designed in a way that, all the physical locations where they operate are defined as Sub Inventories (Operate in 900+ Locat… -
Prevent PO Line Cancellation when line has been invoiced and receivedHi We found one case where one PO line has been received and invoiced but can be cancelled. The invoice is on hold status due to price tolerance matching. Is there a set…
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repeate notes for each purchase orderSummary: i created a purchase order report , i have the same notes for each purchase order , when i created a template i can't adjust notes for each po. i uploaded xml f…
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Consigned Transaction: How to reverse Consigned Transactions if the Consumption Rules were not met.Summary: Problem Statement 1: For an item , consumption advice was not generated even after the sub inventory transfer as per the consumption rule. Analysis: We found th…
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How currency conversion works on PO Approval NotificationsSummary: Content (required): I noted that the notification report is using User Preferred Currency (UPC) amount and if the PO is using a user defined rate then this UPC …
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How to create a custom dashboard/workbench for buyers?Summary: How to create a custom dashboard/workbench for buyers to take action such as Accept or Reject on Purchase Order changes, as required? Content (required): Versio…
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Is there a place to record the reason a requester does not want to do the receipt to pay an invoice?Summary: Sometimes a requester does not want perform the receipt action because they are waiting for services or some other reason. The Procurement Dept reaches out to s… -
Changing Procurement Item Validation Org After Go liveSummary: During initial deployment, Customer went live with just one Inventory Org and the same org was setup as the procurement Item validation Org in 'Configure Procur…
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Question Related to Change Order Approval in Oracle CloudSummary: Hi All, Currently our requirement is related to requestor initiated change request. When the percentage change is up to 5% and the new amount exceeds the previo…
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How bonus clause will be handle in Fusion?Summary: Business wants to know how the bonus clause handle in fusion. Content (required): In Purchasing module, Bonus clause where can we capture and how will handle th…