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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Capability to select multiple reason categories for rejecting a Purchase RequisitionSummary: Customer needs a way to categorize the rejecting reasons, so approvers can provide Requesters faster an easier instructions for remediation as well as have some… -
How to handle rent paymentHello All, How to handle the recurring payments like Electricity bills, Wastage handling etc Since the price will vary every month do we need PO to match it against PO o…
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Is it possible for a DFF from an agreement header insert that name into the approval pathSummary: When creating a req off of a agreement (BPA/CPA) is it possible for Cloud to insert the contents of that DFF (persons name) which is identified on an agreement …
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whether we can update change order through Rest API for Purchase Order.Summary: I want to update change order through Rest API for Purchase Order. Content (required): Version (include the version you are using, if applicable): Code Snippet …
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Remove old attachments when submitting bids to the new round's bidSummary: Our client reported an issue with attachments in sourcing with all submitted bids, which include attachments (e.g. PDF bids, XLS files, etc.). It is noticeable …
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Bulk withdrawn and how to bulk cancel RequisitionsSummary: we have many Requisitions for more than one preparer in status Pending approval . and these requisitions not needed any more . so as administrator how to bulk w… -
How do I show "Funds Available" on the Approval NotificationSummary: Client requested display of Funds Available on the approval notification. Content (required): Is there any way of providing Budget information to Purchase Order…
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How to handle Daylight savings time change on custom BIP reportsSummary: Hi, we have few BIP reports where we are displaying time stamp on report output and this is a problem when we have the Daylight savings On. We can modify the co…
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Withdraw a purchase order in pending approval status using SOAP / REST APISummary: Is withdrawing a PO possible using SOAP or REST API Content (required): We have a po which is submitted for approval and is in the status "Pending Approval". We…
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Requisition is not available in Process Requisition or Requisition Lines in PO Document BuilderSummary: I have run diagnostics for a PR: Requisition Not Present In Process Requisitions, because the PR created is not showing in Process Requisition Page in Purchase … -
Another agreement populates on PO if agreement on requisition is pending change approvalSummary: Another agreement populates on PO if agreement on requisition is pending change approval Content (required): Why would a requisition against an agreement that h…
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Is there are any option to create BPA or Complex Purchase Order from Procurement ContractSummary: Is there are any option to create BPA or Complex Purchase Order from Procurement Contract Content (required): Procurement Contract to create BPA or Complex Purc…
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How to fix "You can't return a fixed-price service purchase order " error message Oracle Fusion 23A?Summary: For an Expense PO of line type "Fixed Price Services", upon returning the PO line, the system gives the error "You can't return a fixed-price service purchase o…
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PO ID or PO Number not available as parameter for Purchasing DFFsSummary: PO ID or PO Number not available as parameter for Purchasing DFFs Content (required): Why is the PO ID/number not available as Parameter when creating DFFs for … -
IT Notification of Software RequisitionsSummary: Request is to address Audit Finding. Software is being purchased and IT is not always aware. IT Asset Management must receive notification when requisition is c…
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Reference Number not showing on Purchase Order Edit pageSummary: Reference Number not showing on Purchase Order Edit page Content (required): We need to see the reference number on PO Edit page to know what is the contract nu…
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how to add CUPS server and fax4CUPS extension for fax service in Oracle cloudSummary: Client want to add fax server in Oracle cloud. Content (required): Hi team, In Oracle Cloud documentation we found the below- https://docs.oracle.com/en/cloud/p…
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Add credit account to purchase order linesSummary: On our purchase orders, we just have a charge account. In some instances, we would like to be able to also apply a credit account. Is it possible to add a credi… -
Define Approval flow for PR with "Funds Check Failure or Warning Equals=Yes" conditionSummary: Hi I would appreciate the help of those in the know The statement means that there is a requirement to add a condition during the approval process where the bud…
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Can we make hold workflows automatically restart when they reach their expiration?Summary: Can we make hold workflows automatically restart when they reach their expiration? In other words, once a workflow has fully escalated and expired, can we make …
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can we have a non worker as procurement agent Is there any role which can qualify a non worker as PASummary: can we have a non worker as procurement agent Is there any role which can qualify a non worker as Procurement Agent Content (required): can we have a non worker… -
Tracking about from which system/station (e.g. laptop) occurred a PO changeSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. Regarding security control, we understand the solution keeps track about t…
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Why would Uninvoiced Receipt Accruals Report be blank when there are uninvoiced receipts?Summary: We have run the Uninvoiced Receipt Accruals Report for multiple business units with uninvoiced receipts but no data appears on the report. The POs with an uninv…
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Does Oracle accept AMEX GL1076 file for procurement?Summary: We are implementing punchout for Amazon . We have a Corporate procurement card that is being linked to make purchases.We are almost ready with our punchout go l…
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How to enable supplier acknowledgement only for BPA's and not for other purchasing documents.Summary: Client wants supplier acknowledgement only on BPA's but not on other purchasing document. How can this be acheived? Content (required): Client wants supplier ac…
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Consignment Purchase OrdersSummary: hi Gurus, We have consignment backed items with agreement , when we create a requisition consignment agreement details are not displayed in requisition shopping… -
what is the table to find first approver info for requisitionSummary: i am using wftask table to find information of first approver for a requisition but its not bringing the details for old requisitions ( 5 year old), so tried us…
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Is it possible to capture PO´s automatically by the supplies?Summary: Capture of OC´s in an automated way by the suppliers. There any API that can be used? Content (required): Version (include the version you are using, if applica…
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PO is not closed due to remaining tiny quantity due to decimal in PO priceSummary: Hi We are doing the PO Invoice matching and PO status is not changed to "Closed" even after fully matched. The invoice is entered via ADFDI and user is entered …
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Facing issue in PO import using FBDI, getting error for few records.Summary: Facing issue in PO import using FBDI, getting error for few records. But while resubmitting the same errored records, the records are successfully getting impor…