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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Need Blanket Agreement to Respect Contract Header LimitSummary Need Blanket Agreement to Respect Contract Header LimitContent Hi Gurus, We have the following situation: We create a Contract for $1,000 (also the contract limi… -
PO approval ADF notification - EDIT button not working in SANDBOXSummary Team, We want to rename few column names in PO approval notification - ADF notification . While login to Sandbox instance -> Click on EDIT button does not show s… -
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… -
Adding New participants or stages to Purchasing/Requisition Approval workflowSummary Adding New participants or stages to Purchasing/Requisition Approval workflowContent Hi All, We are implementing Procurement cloud for one of our clients in the … -
Communication method on Purchase agreementsSummary Communication method on Purchase agreementsContent Hi All, We have a requirement where in we want to have the communication method set to 'None' only in case of …
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How the "Buyers"Know the PRs from "Min-Max"Planning.Summary How the "Buyers"Know the PRs from "Min-Max"Planning.Content Hello, How the Buyers know the new PRs resulted from "Min-Max" Planning?is it possible to notify the … -
Searching for AttachmentsSummary I am wondering if you are able to search attachments that have already been attached to Requisitions and PO'sContent I am wondering if you are able to search att…
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Notification control for BPA.Summary Notification control for BPA.Content Hello, in BPA ,i want to send a notification to the buyer,for example 30 days before the contract ends ,kindly How? Is there…
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To apply a bursting logic in Communicate Purchasing Documents Report to specific BUSummary We need to add the bursting logic for Communicate Purchasing Documents report to send the Output to many email id's including the supplier email,and is applicabl…
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"PO Charge Account" Should not be editableSummary "PO Charge Account" Should not be editableContent Hello, One of the customer's requirements is to prevent the user from editing the "PO Charge Account",kindly is…
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Purchasing Approval/BPM related querySummary Regarding approval of PO based on supplier DFFContent Hi Team, Purchasing Approval/BPM/Oracle fusion cloud # For purchase order approval, we have two DFF on the …
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How to get the Business Unit value of a LOV on Purchase Agreements screens using Page Composer?Summary We're trying to get the value of the Business Unit LOV on Purchase Agreements creation screen using Page Composer, but it's not returning any resultsContent Hell… -
How to route PO approval if PO amount is more than PR amountSummary How to route PO approval if PO amount is more than PR amountContent Hi, I want to route PO for approval if the PO amount is more than the PR amount. What conditi…
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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… -
Custom Purchase Order PDF not attached in Email notificationSummary Custom Purchase Order PDF not attached in Email notificationContent Hi, We have developed a custom PO PDF, NOT Customised but a custom one.The Custom report is a… -
Po TAB accounting - Project based and non project basedSummary Po TAB accounting - Project based and non project basedContent Hello All, We have requirements where we want to configure the Purchasing tab rules as below * The…
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Approval management process regressionSummary Approval management process for procurement on Fusion Cloud cannot cover the approval hierarchies process as found on previous Oracle E-Business Suite.Content Ap… -
Scheduled Communicate Purchasing Documents Process not picking up ordersSummary The scheduled communicate purchasing document process is running to success, but is not communicating orders as expected.Content Hello everyone, We are testing t…
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Import orders through FBDI template using approval action as "BYPASS"Summary The PO no's are generated sequentially. Need to get the order numbers manually created through FBDI.Content Hi Experts, The PO no's are generated following the …
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Communicate Purchase Order and Purchase AgreementSummary Communicate Purchase Order and Purchase Agreement Privilege definitionContent Hi Can anyone provide a definition for Communicate Purchase Order and Purchase Agre… -
Procurement DashboardSummary Drill Down FeatureContent Why does all dashboards in procurement are detailed by PR Lines.
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Contracts with Different Prices RatesSummary Customer needs the items registered with different prices in the same contract, as this price of the same item will vary according the local, the year period and…
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Regarding PO ApprovalSummary Regarding PO ApprovalContent Hi Team, Regarding setting up PO Approval, had a query on PO Approval attributes.. We are trying to generate PO Approval workflow hi…
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Is it possible to configure Service procurement and complex PO in fusion environmentSummary Is it possible to configure Service procurement and complex PO in fusion environmentContent Is it possible to configure Service procurement and complex PO in fus…
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How to enable edit button appear on BPM worklist approval notification window?Summary How to enable edit button appear on BPM worklist approval notification window?Content How to enable edit button appear on BPM worklist approval notification wind…
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Purchasing Document Open Interface (PDOI)Summary How to configure the Purchasing Document Open Interface (PDOI)Content Is there any best practice way to configure the Purchasing Document Open Interface (PDOI) ?
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Below Legal Entity checkbox at Assign Business Unit Business FunctionContent Dear All, I have few questions regarding this functionality 1) Importance of this checkbox 2) When to Select/Deselect this checkbox? 3) What error the system mig…
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Is there a way to cancel the Approval Notification of Change Orders according to a specific rule?Content Hello guys! We have a requirement from our customer that when a Purchase Order is created automatically from a Purchase Requisition, the 'Bill To' location must …
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PO approval notification sourceSummary PO approval notification sourceContent Hi, I would like to know the source of the PO approval notification body. I want to add a new field in the notification bo…User_2025-02-06-19-27-02-651 58 views 4 comments 0 points Most recent by User_2025-02-06-19-27-02-651
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Enquiry for Procurement Document Attachment CategoriesContent Dear all, I am looking for an explicit visualization of the destination/visibility for the attachments when corresponding attachment category(e.g. To approver, T…