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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Ability to hide new item types in requisition non cataloge pageSummary: Hello everyone, I'm wondering if there's a way to hide value from LOV Item types on the requisition non-catalog page. Our Org has a requirement to hide "Goods b… -
PO Approval errorSummary: Getting error message when trying to view the pending change order approvals Content (required): We are getting the below error message when trying to view the …
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How to update department and cost center changes on open PO's?Summary: Due to employees frequently moving from department to department and consolidation of cost centers/departments, our procurement team receives many requests to c… -
Is there any way to upload bulk receipts for Expense Items.Summary: The requirement is if we have 100 quantity in a single PO line- But want to create 100 lines of it while receiving so that at AP level it shows 100 line item. N…
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Not Able to Uncheck Need-by Date and Promise Date on Change Order TemplateSummary: Per document Not Able to Uncheck Need-by Date and Promise Date on Change Order Template (Doc ID 2048312.1) the ability to turn off PO change order creation is a…
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How to make the PO automatically closed after invoice paymentSummary: I understand the PO will be closed automatically when the invoice is validated. Our requirement is not to be closed when invoice is matched rather after invoice…
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Does anyone have a sql to pull historic PO approvals/workflows?We have an audit request to provide the approval workflow for a change order last year. Since workflows are purged 30 days after completion, I cannot view this in ERP di… -
Need Details on po_bip_helper.get_text_attachment_data()Summary: Hi, This function is used in our PO PDF report that gets generated after raising a PO. We would like to know the details about this function po_bip_helper.get_t…
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How to add Freight Charges on Purchase Order LinesSummary: Need Freight Charges to be added on the Purchase Order Lines Content (required): We have a requirement to add Freight Charges on the Purchase Order Lines as per…
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Import Purchase Orders Returns Error:PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't validWhile Importing Purchase Order Received the errors for Supplier Contact as PO_PDOI_SUPPLIER_CONTACT_VALID The supplier contact isn't valid. Verify that the name of the s…
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Activating Note to Buyer fieldSummary: Hi Enabling "Note to Buyer" field in Procurement System - Seeking Assistance Content (required): I am facing an issue with our procurement system and need your …
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Is It possible to add manufacturer and manufacturer part number for description based POsSummary: We have an requirement to add manufacturer and manufacturer part number for description based PO lines i.e. non catalog lines, But the fields are inaccessible. …
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How to track who and when PO Line was manually closed?Summary: When we manually close a PO line, is there a way to track who made this change or when it was made? Just like we get details in View Document History or Revisio… -
View details of PO life cycle from manage receipt screenSummary: Is it possible to have the view details of PO life cycle from Manage Receipt screen. It is currently available only on Mange Order screen. Users want to check t…
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Is there a way to disable or hide the Delegate option in the Vacation Rule section in BPM?Summary: Is there a way to disable or hide the Delegate option in the Vacation Rule section in BPM? Content (required): Is there a way to disable or hide the Delegate op…
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Manage Orders screen - Filter by PO header DFF valuesSummary: Our customer uses Oracle Purchasing Cloud to create and manage their Purchase Orders. We enabled a DFF on the PO header level, and the customer asked about the …
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is there any functionality to update Manage preferences for all requesters?Summary:is there any functionality to update Manage preferences for all requesters? Content (required): We are having a requirement to update Preferences of all requeste…
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Update budget date at enter requestion line as default from Requested Delivery DateSummary: Currently budget date present sysdate by default and user need to change it manually in case of a different period date (based on Requested Delivery Date) . We … -
Automatic Buyer assignment based on WorkloadSummary: Automatic Buyer assignment based on Workload Content (required): Hi All, We are looking to see if someone has any workaround/functionality to automatically assi…
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How to implement a custom check rule for Purchase Order/Blanket Purchase Agreement submissionSummary: We would like to know if there is any way to check and regulate the submission of a Purchase Order/Blanket Purchase Agreement based on a specific attribute (Fle…
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B2B communication of Purchase order Outbound with Custom PO LayoutSummary: Client would like to use Custom PO layout. On assigning Custom PO layout under Configure Procurement Business Function, PO Outbound under CMK/B2B stop working, …
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How to make attachment mandatory in Purchase OrderSummary: Content (required): Requirement is to make Attachment mandatory in Purchase Order (Either at header or at line level). How to make the attachment field mandator… -
Approval workflow not allowing reassignment anymore. Did something change recently?I handle reassignments/delegations for our financial approvals (procure-to-pay) and I recently noticed that the way I used to be able to reassign approvals isn't working…
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To have the received or delivered date in the Manage Orders screenSummary: Our customer uses Oracle Purchasing Cloud solution to create and manage their PO`s. Regarding the Manage Orders screen, could you please confirm whether is that…
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How to prevent a user from delegating an approval to another employee who is at a lower job level.Summary: Our Client has a requirement that a certain approver should be prevented from delegating the approval to another who is at a lower Job level than the approver. …
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How to ensure that PO Line level attachment flows to Supplier in PO E-mail CommunicationSummary: We have Information Templates used in a Requisition, which flow into the PO as a line-level attachment. The Attachment Category is 'To Supplier'. Once the PO is…
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Is it possible to export purchase agreement changes which matches UI functionalitySummary: Is it possible to export purchase agreement changes which matches the UI functionality, as the UI shows really clearly - via the review changes screen - the cha…
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Ability to update a goods non catalog with a item from the item mast without losing the requisitionSummary: Is there a way we can update Item from item master in the Line type(Goods) non catalog requisition backed PO without losing link to Requisition once PO is creat…
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What is the BPM task for PO communication failed?Summary: Getting notification FYI: Document (Purchase Order) [PO# number here] Communication Failed. Need to know the task that sends out this email notification Content…
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Creating PO from Catalog : Date population for Planned ItemSummary: Hi, We are creating PO from Catalog. Once we add lines from catalog and try to validate PO we get error due to dates are not populated. We understand the cause …