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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningSummary To understand Best practice for deciding Separate Procurement BU Vs Single BU with Procurement and RequisitioningContent Hello, What is the best practice in defi… -
PO alert for past due 3-way PO linesSummary PO alert for past due 3-way PO linesContent Hi All, We have a requirement where we need to send an alert to the PO owners when their PO lines' due date is more t… -
Actions Button Missing in the Purchasing Approval notificationSummary Actions Button Missing in the Approval notificationContent Hi Team, We have observed that the 'Actions' Drop down button is missing from our Approval notificatio… -
How to enable Reference Number in PO Editable Page?Content We enabled the “Reference Number” field in PO View / Summary Page through Page-composer, but couldn’t be able to identify this "Reference Number" field in the PO… -
Delegation of Purchasing Approval through Vacation Rule is not working.Summary I have delegate the approver for Purchase order approvals by the Vacation Rule and it is not working.Content Created Vacation rule for the user, Added condition … -
Edit the PO expense charge account after submitting for approvalSummary Edit the PO expense charge account after submitting for approvalContent Hi, I am asking for a privilege to be added to PO approver to edit the PO expense charge … -
Desktop Delivery from a punch-out using EDISummary Looking for a solution for self service procurement for a desktop delivery from a punch-out using EDIContent Our client has a requirement on Punch out. It needs …
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Fusion Procurement - EDI Transaction SetSummary Process to generate Format 850 (EDI) for Purchase Order (Outbound interface from Oracle Cloud to third-party)Content Hi, Kindly suggest the process to generate t…
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Are there any means to make DFF available as part of advanced SearchContent DFF are created as part of each work streams to capture additional information. Some may be key identifiers for business. Is there any means to make it available…
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Converting PO with specific revision numberContent We're converting POs from legacy EBS system to Cloud using FBDI. We have a couple thousand open POs that have revision numbers, up to 20. We are retaining PO num…
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Can we restrict the user based on the Department/Costcenter for raising or viewing the POSummary Can we restrict the user based on the Department/Costcenter for raising or viewing the POContent We have scenario we are using one BU and have 7 departments, and…
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How to default standard terms on a PO when no CPA is linkedSummary How to default standard terms on a PO when no CPA is linkedContent We use CPAs for most situations. In cases where there is no CPA, we want to automatically atta…
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Defaulting Contract Terms from Contract Purchase Agreement to PO.Summary Defaulting Contract Terms from Contract Purchase Agreement to PO.Content 1. When a PO is linked to a CPA, why don't the contract terms from the CPA get defaulted…
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Can you control Visibility of a Flexfield from the selection of another flexfield?Summary Control the visibility of a flexfield based on the result of another flexfieldContent Is there a way to control the visibility of a flexfield based on the result… -
Need to use ignore participant in BPM for PO WorkflowSummary Need to use ignore participant in BPM for PO WorkflowContent Hi All, We are having a requirement in PO Workflow and we are using change type (Entity change type)… -
Service Line Type PO Approval flowSummary PO ApprovalContent Hi, I have configured approval workflow for PO through BPM worklist. I did not use the condition for line type in any of the conditions. I am …
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Unable to edit the unit price on punch out PO'sSummary Unable to edit the unit price on punch out PO'sContent Suppose the price of the punchout PO is 15.86 -->Now Supplier has changed the price of the item to 14.23 -…
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Need to know how to make field mandatory on GBPA ScreenSummary Need to know how to make field mandatory on GBPA ScreenContent Hi Team, we have received one requirement wherein we want to make one of the field mandatory while…
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Ability to Procure Locally with Shared Service ProcurementSummary Ability to Procure Locally with Shared Service ProcurementContent Hi All I am looking for some clarification regarding the shared service procurement. Below is s…
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Change the Route of a Purchase Order Approval from one Employee's Supervisor Hierarchy to other EmSummary Need to change the Approval Hierarchy from one Employee's hierarchy to other's.Content We have Business case in which we have to use Purchasing Approval Employee…
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Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing CategorySummary Change Order Template - Options to Stop Change Order Transmission to Vendor for Purchasing Category ChangeContent Hi Team, We are looking for options to Not Tran… -
can we apply the withholding tax on purchase order like VATSummary we have a requirement to apply the WH rate on purchase orderContent on purchase order lines we can apply the VAT tax codes but we need a solution or a workaround… -
No Effect of BPM configuration "Allow all participants to route task to other participants"Summary Allow all participants to route task to other participantsContent Hi Fellow Practitioners, Hope your near and dear ones are doing well. We are trying one POC in … -
Tax classification field is disabled when create Po with multiple Po RequisitionsContent Dear , we are facing a issue when create Po with multiple requisitions our tax classifications field is disabled in which we did not enter sales tax amount. > Bu… -
Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPASummary Migrate legacy PO without source agreement line details (SOURCE_AGREEMENT_LINE) - BPAContent Our client is using Oracle 11i EBS purchasing and never used BPA doc…
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New Complex PO and Retainage functionalitySummary Details available on Complex PO and Retainage functionality supposedly arriving in a future release?Content Hi, A large public sector customer under implementati… -
Different pricing on BPA for back to back or drop ship ordersContent Our company negotiates pricing with the vendor based on specific client contract or sales orders. So one part could be procured from a vendor with a price differ…
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Is there a Webservice to update incomplete Purchase OrdersSummary Purchase orders are in incomplete status, how can we update themContent There is a requirement to update incomplete purchase orders, is there a webservice to upd…
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Allow item description updateContent Hi, On the BPA, the item lines the checkbox exists 'Allow item description update'. But I do not find much documentation on this. Why doesn't it allow an update … -
File-Based Data Import for Oracle Procurement CloudSummary Blanket Purchase Agreements Import Price update issuesContent I am looking for any advice on how to import line item price updates to existing Blanket Purchase A…User_2025-02-05-11-56-50-159 511 views 4 comments 1 point Most recent by Michael Gibby - Huron Consulting Group