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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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REST API Limitation for Purchase Order CreationSummary: We have developed an Integration to create POs from REST API when a PR is approved. If the PR is having more than 25 Lines eg: 36 Lines it creates 2 PO’s. 1 PO … -
Can we have different Responder view and respond to different sections in Checklist ComplianceSummary: We have requirements where Checklist Compliance should be responded by two different Teams. Like Questions in Prerequisites sections should be only viewed and r…
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Is there a way we can remove the receiving inspection account from generating.Is there a way we can remove the receiving inspection account from generating. If my destination type is expense and Accrue at receipt is flagged yes.
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Purchasing Cloud Update 24B: What's New DocumentHello, The Purchasing Cloud Update 24B What's New Document is available in the link below: What's New Document Ivan Version (include the version you are using, if applic… -
Punchout Using Ghost CardSummary: We are setting up a punchout in Procurement and plan to have a pcard/ghost card used for payment stored with the supplier. Since we plan on using a pcard for pa… -
Automatically transfer notes from requisition to purchase orderSummary: Currently, our purchasing team is manually copying and pasting line level notes from the requisition to the purchase order. Is there a way to automate this proc… -
How to default Bill to BU on Purchase Order for shared serviceSummary: How to default Bill to BU on Purchase Order for shared services setup (Payables, Payments) without creating different sites. Content (please ensure you mask any… -
Not all attachments included in the PO approval notification to the approverSummary: The approver is not getting the PO PDF attachment, and after approval the buyer is not getting it either. Any idea why the PDF is not getting attached to the em…
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Approval Notification should not disappear from the bell iconSummary: Notifications in the bell list are purged thirty days after their creation date regardless of their state (read or not) or the corresponding tasks state (comple…
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How to track email in Oracle Cloud FusionSummary: Is there a way to check if email notifications are sent out to users (for example suppliers) from backend in SaaS?
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How to add Freight Charges on Purchase Order Lines while creating POSummary: HI Experts Requirement: Need Freight Charges to be added on the Purchase Order Lines Scenario 1 If PO Total Amount >$500 - No Freight Charges Scenario 2 If PO T…
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Not able to refer one DFF attribute from another DFF attributeSummary: We have a requirement to restrict the List of values for one DFF attribute at PO Header level based on another DFF attribute from PO Header. For example, we hav… -
We cannot download PO Pdf for all POs in Bulk. How can we download all POs pdf in one shotSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 23D Code Snippet (add any code snippe…
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Requirement to Capture Electronic Evidence for Procurement in JapanSummary: We have a requirement for our client to capture electronic evidence as part of Japan Procurement Implementation. Could you please let us know if there is any do…
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Capture Supplier Discounts on Purchase Requisition Lines ?Summary: Capture Supplier Discounts on Purchase Requsition Lines ? Content (please ensure you mask any confidential information): I was wondering if the only work around…
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Updating Tax manually on the Purchase orderSummary: Updating the Tax manually for Purchase Orders in "Closed" and "Closed for Receiving" status and based on the Invoice received Content (please ensure you mask an… -
Increase the Character limit of "Note to Approver" field, coming while submitting the contract.Summary: Before Submitting the Contract, we have a field called "Note to Approver". In this field, we have a requirement of increasing the length (Around 600) of the fie…
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Query about Currency Information on Doc Builder defaulting.Summary: When you add a requisition line to the document builder, the currency changes to the default set at the Supplier Site level and does not honor the currency of t… -
24A Update - Selected Purchasing Bug Fixes in This UpdateSummary: Can you give us more information and details on how we can opt out the new mandatory feature? This is the only data available from Cloud Readiness / Oracle Fusi… -
How to include Sold To Legal Entity as Input source in TAB Mapping Set?Summary: We have a requirement where in Mapping Set, we need to include "Legal Entity" as an input source to map the Company segment of COA. The business requirement is … -
Unable to select contract purchase agreement with future date in document builderSummary: Business is following below process: Create PR with Requested delivery date in future date. Create Contract with Vendor and generate CPA with Effective dates in…
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To have automatic conversion of quantity when switching from primary UOM to secondary UOM.Summary: Client requirement is to have automatic conversion of quantity when switching from primary UOM to secondary UOM. Content (please ensure you mask any confidentia…
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Can we process a Purchase Requisition to RFI?Summary: We have a requirement where we have to process a Purchase Requisition into an RFI and then filter suppliers for round 2 with a Negotiation type as RFQ. Content … -
Capturing the time stamp for the Requested Delivery Date on the Purchase OrderSummary: How we can capture timestamp at requested delivery date field on a PO? Content (please ensure you mask any confidential information): Currently requested delive…
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Allow Multiple Legal Entities on a Single Purchase OrderSummary: Allow Multiple Legal Entities on a Single Purchase Order We have a Business Requirements wherein the Business is spread across Multiple Countries. Each Country …
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Entity level security in purchasingHi, Out client has 6 legal entities under a particular business unit. They have a requirement to restrict the transaction entry for one of the legal entities where the u…
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kit item in purchasing sideSummary: Hi We want to use kit item functionality on purchasing side. Basically we want to place order for kit/parent item but receiving will be for child/component item…
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External Purchase PriceSummary: What is the business Process to maintain External Purchase Price errors. We are in the beginning stages of trying to implement External Purchase Prices in a hea…
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Process to add freight charges at purchase order level without using LCM in oracle fusionSummary: Hi Team, We need process to add freight charges at po level without using LCM concept. Please help to resolve it asap. Regards, Content (please ensure you mask …
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how to make the requester field on procurement my receipts page not required (Direct POs)?For our client's business process, we are looking for a solution to make it so it isn't required for the requester on the PO to be a field mandatory to properly populate…