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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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REST API to create PO for a Requisition without SupplierSummary Looking for REST API with sample payload to create a purchase order for a requisition without supplier information similar to 'Add to Document Builder' /Auto cre… -
TAD Setup In Case of Global ProcurementSummary TAD Setup In Case of Global ProcurementContent Hi Team - Below is my scenario: Requisition BU - Canada BU Ledger - Canada Ledger COA - Canada COA (Having 5 segme… -
Skip Change Order ApprovalSummary Skip Change Order Approval - 20 DContent Hi I want to change my requester for the PO's I have loaded in PROD. But my approval rule is getting triggered and going…
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Oracle Procurement Hybird SolutionSummary I have a approach to enable service provider per item not per BUContent Hybrid Procurement a hybrid approach can be used, where FA & Exp purchases are centralize… -
Ability to sendDocumentOpenFYI to only preparers and requestersSummary Ability to sendDocumentOpenFYI to only preparers and requestersContent Hi All, We are live on procurement cloud. One of the request business users have is if the… -
Blanket Purchase Agreements - Ability to update Price Break DFF's via FBDISummary Blanket Purchase Agreements - Ability to update Price Break DFF's via FBDIContent We need the ability to update the DFF's on the Price Breaks on the Blanket Purc…
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Source Amended PO Quantity from original requisitionSummary Source Amended PO Quantity from original requisitionContent Peoplesoft On Premise ERP has the following functionality: 1. Req 1001 has 1 line with a quantity of …
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How to add new Req lines to open POSummary How to add new Req lines to open POContent I can add new req lines to an INCOMPLETE PO. But I want the ability to add new req lines to an OPEN PO.This would avoi…
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How to Delete User from Approval GroupSummary Need to remove employee from Approval GroupContent I need to remove users from a static Approval Group due to 1) role changes & 2) terminations. When I navigate …User_2025-01-27-23-32-25-448 135 views 2 comments 0 points Most recent by User_2025-01-27-23-32-25-448 -
Approvers getting Clubbed to take only one approval instead of Multiple in the POSummary Approvers getting Clubbed to take only one approval instead of Multiple in the POContent Hello team, We are having a requirement to repeat the approvers multiple…
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Electronic PO communication via cXML - customization for one supplierSummary On the PO cXML we send, one supplier has requested the STATE field in address use abbreviationsContent Hello; We are on Fusion 20D, using electronic communicatio… -
Request additional ATTRIBUTEsSummary Is there a way to get more than 20 attributes for a PO Header?Content Customer uses a lot of DFFs on their Purchase Order Headers to track data such as the legac…
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Unable to download GBPA linesSummary Getting error while downloading GBPA lines from Blanket agreementContent Hi Friends, I am getting below error while downloading the lines from GBPA: This page is…
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One Supplier - Multiple CPASummary How does the system generate auto creation of POs when there are multiple CPAs for one vendor?Content When one supplier has multiple CPA's with one organization,… -
Multiple CPA's (Contract Purchase Agreements) for One SupplierSummary How does the system generate auto creation of POs when there are multiple CPAs for one vendor?Content When one supplier has multiple CPA's with one organization,…
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generic email address in PO CommunicationSummary generic email address in PO CommunicationContent Hi All, We have a requirement where in we want to put a generic "Sender" email address in the from field in the …
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Purchase Order Approval based on Requisition Header DFFSummary Looking for solution to configure PO approval based on Requisition Header DFFContent We have a requirement where requester will create a specific type of Requisi…
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How to create Rate based service requisitionSummary How to create Rate based service requisitionContent Hello Everyone, As per Oracle 20 D, We can create a new lie type rate based services. Is it possible to creat…
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Purchasing Document Approvals - Attribute Participant ID RequiredSummary Purchasing Document Approvals - Attribute Participant ID RequiredContent We have tried to create a new additional participant in preapproval stage of purchasing …
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Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveSummary Common Challenges/Issues faced during Cloud Procurement Implementation and Post Go-LiveContent Can someone please help with some list of Common Challenges/Issues…
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Requested delivery date not calculating as per BPA setup lead time daysSummary Requested delivery date not calculating as per BPA setup lead time daysContent Hi All, We have a BPA created for a couple of items for which there is lead time d…
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substr & instr clause in TADSummary substr & instr clause in TADContent Hi, We have requirement to populate the PO charge account based on category. However we should not validate the full category…
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Procurement agent setup for Users with PO InquirySummary Procurement agent setup for Users with PO InquiryContent Hi All, I have one basic question. Do we still need to setup a user as a procurement agent who needs acc…
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FYI: Document (Purchase Order) Rejected Email CustomizationSummary I would like to customize rejection emailContent Hi, Could you please let me know, whether it is possible and how to customize "FYI: Document (Purchase Order) Re…
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Bulk freeze purchase ordersSummary Can purchase orders be freeze in bulk?Content Can purchase orders be freeze in bulk via FBDI or in any other way? Version 20D
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Unable to add assignee in the PO approval notificationSummary Unable to add assignee in the PO approval notificationContent Dear Team, Unable to add assignee in the PO approval notification, when tried the same no option to…
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Budgetary Control Carry Forward Process for Project Related POsContent The Carry Forward Purchase Orders for Budgetary Control Balances process does not currently support Project Related POs. Does anyone know if this is on the Road …
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How to capture Supplier Warranty?Summary How to capture Supplier Warranty?Content Supplier provides Warranty on the Purchased products - some of them become Assets for the buying organization. How do we…
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Automatically approved releasesSummary Automatically approved releasesContent My client needs the releases associated with blankets to be automatically approved. I didn't find any attribute in the LOV… -
PO Approval Based on Procurement Category and Procurement BUSummary ApprovalContent We have a requirement to route PO for contract manager approval based on both the Level 1 procurement category (~50 values) and Procurement BU (5…