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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Initiator Must Approve or Reject OrderSummary If Initiator is Procurement Manager, System must pass Procurement Manager in ApprovalContent Hi Everyone, Sometimes, our procurement manager must open purchase o… -
Seeded way to extract Approval rules defined in BPMSummary Seeded way to extract Approval rules defined in BPMContent Is there any seeded way to extract Approval rules defined in BPM? -
Purchase requisition & Purchase order Work flow setupSummary Purchase requisition & Purchase order Work flow setupContent Hi, I would like to know where we can enable/disable Requisition and Purchase order workflow. we alr…
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Change Order- Disable option for users to amend Charge Account and CategorySummary Change Order- Disable option for users to amend Charge Account and CategoryContent Hi All, Is there a possibility to restrict users to amend PO (Change Orders) w… -
DocuSign Account Needs to be Created for Each Buyer for Signing?Summary DocuSign Account Needs to be Created for Each Buyer for Signing?Content Hi - Below is the scenario. 1) DocuSign Admin Account created with the user name "xyz@abc… -
How to disable auto assign PO numbers and manually enter themSummary how to disable auto assigning PO number and manually enter themContent Hi Gurus, Need your expert advice.. We are implementing OCR for our AP invoicing and going…
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Purchase order workflow customizationSummary Purchase order workflow customizationContent Hi, I want to customize the purchase order workflow so the mail message to the supplier will include additional atta… -
20B feature to link master contract to agreement - field not available in FBDISummary 20B feature to link master contract to agreement - field not available in FBDIContent 20B feature to link master contract to agreement - master contract field no…
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Page PersonalizationContent Hello People, May i know the best approach to migrate personalization from one instance to other in Cloud. Thanks, NJ -
Conversion Rate IN Purchase Order no working in Approval Rules.Summary I want the same amount that appeared in the purchase requisition appears in the purchase order and goes in the same sequence as the right to approvaContent I wan…
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How to: Allow users to populate a segment of the PO charge accountSummary How to allows users to populate a segment of the PO charge account Content Business case You want users to be able to provide values for one or more segments of …
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Purchasing manager cannot see attachments from the agreementSummary When approving a purchase order, the purchasing manager and the attorney should be able to view all associated attachments on the bell notification; however, in …User_2025-01-30-04-04-46-943 21 views 2 comments 0 points Most recent by User_2025-01-30-04-04-46-943
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Please provide sample changePurchaseOrder SOAP web service payload for cancel POContent Could anyone please provide sample payload changePurchaseOrder SOAP payload for canceling PO. I'm trying to test cancel PO header and line via SoapUI, but keep g…
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Purchase Order V2 SoapAPI payload exampleSummary Need payload for Purchase Order V2 createPOContent I was looking for a payload for the PurchaseOrderV2 SOAP API but as I couldn't find anything, I'd like to know…
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Submit PO against budget 2021Summary Submit PO against nit uploaded budget 2021 with Budgetary control enabledContent How to create PO using FY 2021 funds? where it's not approved yet, knowing that… -
PO Charge Account and Other Error while Creating the POSummary PO Charge Account and Other Error while Creating the POContent Hi All, I have recently set up the procurement in Oracle Fusion Procurement and when I tried to cr…
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Value set/DFFContent Hi experts i have 2 questions on creating value sets/DFF * Is there any documentation on how to create dependent value set or can someone share how to do it? we …
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PO Change OrdersSummary PO Change OrdersContent Hi All, We observed that we were able to submit a PO Change Order(with a backing requisition) without Requested Date/Promised date, where…
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Note to supplier on PO line level cannot input after savingSummary Note to supplier on PO line level cannot input after savingContent When creating a new PO, we can input Note to supplier at line level. But after press Save butt… -
Approval of AgreementsContent Hi all How do i set up approval for BPA? i do not see any specific task for that. Version 20B
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Over receipt tolerance by SupplierSummary Can an over receipt tolerance be set up at the Supplier level in Fusion SCP / Procurement?Content Certain suppliers are allowed to ship within a certain percenta…
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Communicate PO by Email but the PO PDF is not attach "To Supplier" attachmentSummary Communicate PO by Email but the PO PDF is not attach "To Supplier" attachmentContent We suppose the "To Supplier" attachment should attach together with the E-PO… -
Couldn't able to create Purchasing receiptsSummary Couldn't able to create Purchasing receiptsContent Hi, It's new setup. We have created Inventory Purchase order and approved. PO is not fetching when we are tryi…User_2025-02-04-18-31-45-734 31 views 6 comments 0 points Most recent by User_2025-02-04-18-31-45-734
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Product Type default value - Which task controls it ?Content Hi All, please, what task is used to define the default value of the product type field on purchase order lines ? -
Shared service BU linked to a Legal EntityContent Hi all If a BU is hard linked to a legal entity ('Below Legal Entity check box is ticked) can it serve as procurement BU for other business BUs? e.g i have 4 dif…
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Item and SupplierSummary Can we associate the primary supplier with the item ?Content I there a way to associate a specific supplier as the default (preferred) with the item? so if any b…
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Read receipt type functionality possible on PO Emails to Supplier?Summary Is there a way to ensure email has reached supplier by emailContent Hi Guys, We have recently just implemented a fix ( Doc ID 2185264.1) into our production inst…
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Purchase Order - Approval Reminder NotificationsContent Hello, I am not receiving reminder email notifications. The setup I did in BPM was: Notifications> Enabled Reminder = Yes Repeat = 3 Initiating Action = After As… -
PO Approval setupSummary PO Approval setupContent Hi, We have multiple Ledgers & BU's and defined PO approval setup for one OU with few conditions and able to approve without any issue. …
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Acknowledge PO Schedules using SpreadsheetContent Hi Team, The main functionality of this 'Acknowledge Purchase Order Schedules Using a Spreadsheet' feature is Supplier can take one of the following actions for …