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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Can PO be received under My Receipts without requester or preparer details?Summary: There is a requirement to be able to receive Purchase orders under 'My Receipts' in self service procurement with just PO number and without entering either Req… -
How To Import Complex Purchase Orders In Bulk In FusionSummary: How we can do bulk load of complex purchase Orders in Fusion. Content (required): Version (include the version you are using, if applicable): Code Snippet (add …
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Restrict view access of attachment in Buyer roleSummary: Customer has requirement to restrict a user- to view or delete the Attachments made to Purchase Order or Negotiations. We tried removal of Data Security Policy …
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Track e-mail receipt by the Suppliers regarding the PO`s, and if the Supplier has read themSummary: Possibility to track e-mail receipt by the Suppliers regarding the PO`s communicated, and if the Supplier has read them. Content (required): Our customer uses O…
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How to force a mapping set valueSummary: TAB Account rules for categories in procurement Content (required): I am creating account rule and mapping set to derive natural account for requisitions based …
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PR not converted to PO automatically because PR req. delivery date is greater than BPA end date.Summary: Let's take one business case: We have created BPA with supplier for period 1 Jan 2023 to 31 Dec 2023. Now one requester created PR with reference to this BPA an…
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If Requester creates Work Confirmation, this access Consumes from SSP or Purchasing license?Summary: In Oracle Fusion, we have a requirement to give access to the requester who is entered in the complex PO to create work confirmations. To give requester access …
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Is it possible to stop PO communication to supplier based on a header DFFSummary: is it possible to have custom logic in communicate purchase orders / change orders to supplier program to not send the purchase order to supplier based on a Pur…
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Single Webservice to Create PO Change Order and submitting the Change OderSummary: Currently we are trying to build an integration, for which we need a webservice to auto-create the PO change order and submitting the same. We have "Update One … -
Manage purchased item warrantySummary: Hi all, I got a scenario as below, please help to advise how to fit this requirement. Thank you! ====== 1. Create a PO to purchase item A and receipt to invento…
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Restrict 2 lines in a Blanket Purchase Agreement(BPA) with same itemsSummary: In Oracle Procurement Cloud we are able to enter 2 lines in the same BPA with the same Item number with different prices. Both the lines with the same Item are …
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How it can be possible to send a PO PDF copy ?Summary: How it can be possible to send a PO PDF copy of the PO PDF sent to the supplier to another mail ? Content (required): Hello, How it can be possible to send a PO…
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Purchase Order to be hold once a change order createdSummary: As of now when a respective PO has a change order and while the change order is on pending approval the system allows to receive the original quantity of the PO… -
1 BU - Multiple Legal Entity - Procurement Agent to access document based on Legal EntitySummary: 1 BU - Multiple Legal Entity - Procurement Agent to access document based on Legal Entity Content (required): Our Enterprise Structure has 1 BU to Multiple LE m…
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Handling software LicensesHello All, We have the below scenario: We need to handle the purchase of softwares. Ex. First we will receive a consolidated agreement price from vendor for the cloud st…
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Is it possible to add selection to select "ALL" in Procurement BU via Process Requisitions?Summary: Will there be a possibility to add to the selection in Process Requisitions under Procurement BU field to select "All" Content (required): Version (include the …
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Transaction Console for Procurement AdminHow do we enable a user to withdraw, restart, re-route Procure approval flows? It looks like we would use transaction console however the documentation is misleading. It…
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How to create Buyer View only custom roleSummary: There is a need to have role where user can only view the purchasing documents (PO, Requisition, Agreements). The users should not have option of tasks Create O…
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Is the tax in procurement is implemented on supplier level only or we have another levels?Summary: Tax in procurement Content (required): Implementation of tax in procurement in a purchase requisition and purchase order Version (include the version you are us…
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Is it possible to auto-populate a DFF field value depending on the value selected?Hi, We'd like to set some DFFs in the Purchasing Order. We expect when we select 1 DFF the other one would be auto populated. Is it possible? For example: DFF1: It has 3…
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Approved requisitions fall to the bottom of Manage requisition linesSummary: Approved requisitions fall based on the date approved, and not based on the date they were created. This causes an issue for the Procurement team when prioritiz…
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Under the process requisitions, any notification on approval requisition?Summary: Under the process requisitions, any notification on approval requisition? Content (required): Under the process requisitions, any notification on approval requi…
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Need to allow supplier site change on incomplete PO when PO references BPASummary: We had a personalization on the PO header site field to allow the user to change the supplier site on a PO in "incomplete" status that stopped working after 23A… -
Oracle Cloud Configuration - Export / Import for Procurement and Financials OfferingSummary: In our organization, we are currently using rapid4cloud tool to do setup migration from one instance to another. And we are exploring the export/import function…
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Is Procurement Buyer has the access to view the Non-Po Invoices ?Summary: Is Procurement Buyer has the access to view the non-po invoices ? Can we provide AP Inquiry JR/AP_INQUIRY_JR role to buyer to view the invoices ? Is any license…
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How to disable the FYI email notification to requesters for change ordersSummary: "FYI: Document (Buyer Change Order) XX (Requisition XX) Changed" email notification for change orders are needs to be disabled. The notifications are needed whe…
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Default requester to a line added in change order initiated by a requisition preparerSummary: We have all the requesters defined as preparers. When a preparer creates a change order and adds line to the PO, the requester field in the new line should get … -
Agreement Catalog Authoring feature - Transfer to Catalog Administrator means whom?Summary: Catalog Authoring. ---- buyer can send the BPA to supplier for authoring - Supplier can add lines (items and price) and send back to the Buyer (transfer to buye… -
How to avoid initiating approval based on specified attributes in PO change orderSummary: We have a requirement, for e.g. if buyer attached a new document for internal purpose or updated a DFF or any specific attribute, the PO change order approval s…
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How do we enter the payment term in PR and make it flow to PO.Summary: In our business, we have enabled the automated PO creation once the PR is fully approved. As per the standard behavior, the payment term is defaulting from the …