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Get Started with Redwood: Oracle Cloud SCM and Purchasing
Purchasing
Discussion List
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Blanket Purchase Agreement Leakage ReportSummary: Blanket Purchase Agreement Leakage Report Content (required): We have BPA's with the supplier, but still requester purchase the items outside the BPA. We are lo… -
Details on 21D REST API Requisition Processing RequestsSummary: Request for details on 21D REST API Requisition Processing Requests Content (required): Hi, read the 21D release notes and saw a new rest api, "Requisition Proc… -
How to change a stage name in BPM worklist assignee stages?Summary: How to change a stage name in BPM worklist assignee stages? - I want to Change the name of the stage that we added for one of the BPM worklist approval rule. Co… -
Is there a way to source from different vendors based on maximum order qty specific to an Item?Summary: We are having a scenario where we have to source from different vendors based on the requested quantity, but the quantity is specific to each item. Let's say if…
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Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Summary Supplier Portal: Do you know if Supplier can update the BPA using excel upload process?Content Our client will use BPA's with more than 200 lines and it is going…
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Move POs from one LE to another LESummary How to move POs from one LE to another LEContent The company decided to create another subsidiary under the holding company and move the Purchase Order and invoi… -
How to return Product Type in Purchase OrderSummary We only have expense items and the Product Type field always returns Services. How does Service return for service items and Goods for Use and Consumption Items? -
Is it possible to configure Manage Purchasing Line Type for specific Business Unit?Summary We would like to know how to configure Manage Purchasing Line Type for specific Business Unit?Content Hello, Does anybody know how to configure Manage Purchasing…
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how to print the approver signature on the Contract PDF without docusignSummary how to print the approver signature on the Contract PDF without docusignContent HI, We have a requirement to print the approver sign on the contract print pdf wi…
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Mass Edit Deliver to Organization / Location on Purchase order lines/ SchedulesSummary Mass Edit Deliver to Organization / Location on Purchase order lines/ Schedules which has backing Purchase RequisitionContent Problem Summary -------------------…
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PO Generation taking atleast 10 MinsContent Hi, The Autogeneration of PO from a requisition where the Negotiated flag is enabled taking atleast 10 mins for the PO Generation and also creating a PO from Doc…
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How to set Purchase Categories for Tax purpose for Software Purchase by Delivery MethodSummary We have a requirement to have different tax for Software Purchase based on Delivery - Like CD or SAAS or Online etc.Content Hi All, We have a requirement to have…
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Accrue At Receipt Enable in Purchase Order through Rest API or Web ServiceSummary Can we enable Accrue At Receipt checkbox in Purchase order Schedule, when creating the Purchase Order through REST API or WEB SERVICE ?Content Can we enable Accr… -
Purchase Order Notification- ImplementedContent Hi, We want to set to the Purchase Order Implemented notification a specific email address to be sent to in addition to the buyer and requester (assignees). Do w…
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How to Set different approvals for the Purchase Order which is tied to blanket agreement.Summary How to Set different approvals for the Purchase Order which is tied to blanket agreement.Content Hi All, We have a requirement to route PO approval differently f…
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Is it feasible to migrate Procurement Approval rules from AMX to BPM in production envirnment? If yeContent We have a requirement to include an approval action of Supervisory hierarchy of Assigned buyer for Requisition Approvals. We noticed that functionality is not av… -
New implementation for Procurement CloudSummary Looking for advice and examples of Procurement business process flowsContent Hello, we are implementing a new Cloud install of Procurement, AP, and self-service …
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ASL with Deferred status Bulk uploadSummary Need to create Approved supplier list with Deferred status in BulkContent I have a specific requirement from client, Our structure is one business unit with mult…
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How to add Buyer Electronic Signature in systemSummary How to add Buyer Electronic Signature in system and where to check the signature is available in fusion systemContent Hi Experts , How to add Buyer Electronic Si… -
Centralised Procurement SetupSummary Need Centralized Procurement Setup documentContent Hi All, I have requirement of centralized procurement . If anyone can share me some document it will be helpfu…
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21C:Derive And Validate Descriptive Flexfield Values Using Purchasing Document Header AttributesSummary 21C: Derive And Validate Descriptive Flexfield Values Using Purchasing Document Header AttributesContent Hi Team, I have gone through details given for new featu…
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Best practice to correct receipt amountSummary What is best practice to reduce the received amount on a PO?Content If PO was received in full in error what is best practice to reduce the received amount on a …
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Is it possible to split POs using Oracle Visual Builder Addin - Change Order template?Content Hi, We are trying to split the schedules with this Visual Builder Addin. But when we do that requisition is not populating in the new splitted line. Requisition … -
Any suggestion how to make dependent Parameter in BI ReportSummary Any suggestion how to make dependent Parameter in BI ReportContent Hi Any suggestion how to make dependent Parameter in BI Report, Example , PO Number always dep…
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creating Purchase order from interface (from PaaS) with status approved with budgetary controlSummary creating Purchase order from interface (from PaaS) with status approved with budgetary controlContent can we create a Purchase order from interface (from PaaS) w… -
in process requisition page if we split requisition into two lines will we lost the reference to rSummary in process requisition page if we split requisition into two lines will we lost the reference to requisition ?Content in process requisition page if we split req…
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can we split budgetary control approved requisition lines in the process requisitions screen , is tSummary can we split budgetary control approved requisition lines in the process requisitions screen , is this update applied or not yet and any idea about itContent can…
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Manage catalog - change order - function 'Review changes' - Can I export data to Excel?Summary Manage catalogs (BPAs) - change orders - export dataContent Hi experts :) I hope you can help me. We have several BPAs containing a rather large amount of lines/…
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Ability to Update Expenditure Item Date on PO Lines at one goSummary Ability to Update Expenditure Item Date on PO Lines at one goContent Current date normally defaults as expenditure item date on all PO lines, but when there is a…
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Requisition Line DFF on Process Requisition PoolSummary Requisition Line DFF on Process Requisition PoolContent Hi - We have the profile to copy Req line DFF to PO Line is enabled and we want to capture some extra fie…